Auditee entity name |
Name of Audit Assignment |
Type of Audit Assignment |
From |
To |
Working Days |
Inspecting Officer |
Team Members |
Designation |
Chhattisgarh Rajya Van Vikas Nigam Limited, Raipur (HQ) |
Transaction Audit of Chhattisgarh Rajya Van Vikas Nigam Limited for the year 2022-23 |
Compliance Audit |
24-01-2024 |
29-01-2024 |
2 |
Robert G Tirkey |
Ashish Kumar Yadav |
Assistant Audit Officer |
Ashok Bende |
Assistant Audit Officer |
Deepak Kumar Meena |
Assistant Audit Officer |
Mukesh Kumar Golhani |
Assistant Audit Officer |
Pradip Kumar |
Assistant Audit Officer |
Robert G Tirkey |
Senior Audit Officer |
Robin Sinha |
Assistant Audit Officer |
Saikat Kumar Dhar |
Assistant Audit Officer |
Chief Engineer (PHE), Raipur Zone |
PA on Drinking water supply in rural areas by PHED |
Performance Audit |
09-01-2024 |
15-01-2024 |
5 |
Mohammed Iqbal Ansari |
Bibhuti Bhusan Mishra |
Senior Audit Officer |
Bikash Chandra Dash |
Assistant Audit Officer |
Master Ravi |
Assistant Audit Officer |
Mohammed Iqbal Ansari |
Senior Audit Officer |
Pratik Damodar Pourkar |
Assistant Audit Officer |
Shashi Prakash |
Assistant Audit Officer |
CMO, Municipal Council, Champa |
District Performance Audit of Janjgir-Champa District (Urban Local Bodies) |
Compliance Audit |
02-01-2024 |
19-01-2024 |
14 |
Gopinath Panigrahi |
Gopinath Panigrahi |
Senior Audit Officer |
Ravi Ranjan |
Assistant Audit Officer |
CMO, Municipal Council, Gobra-Nawapara |
Supplementary audit of Urban Local Bodies |
Compliance Audit |
01-01-2024 |
10-01-2024 |
8 |
Suresh Mahadeo Nikose |
Amit Kumar Choubey |
Assistant Audit Officer |
Suresh Mahadeo Nikose |
Senior Audit Officer |
CMO, Nagar Panchayat, Devkar |
Supplementary audit of Urban Local Bodies |
Compliance Audit |
11-01-2024 |
18-01-2024 |
6 |
Suresh Mahadeo Nikose |
Amit Kumar Choubey |
Assistant Audit Officer |
Suresh Mahadeo Nikose |
Senior Audit Officer |
Commissioner, Municipal Corporation, Risali |
District Performance Audit (Durg-ULB) |
Performance Audit |
16-01-2024 |
21-02-2024 |
26 |
Preeti Sharma |
Preeti Sharma |
Senior Audit Officer |
Rajeshwar Kumar |
Assistant Audit Officer |
Sanjeev Kumar |
Assistant Audit Officer |
Executive Engineer (PHE), Division-Raigarh |
Complain cases PWD & PHE |
Compliance Audit |
04-01-2024 |
17-01-2024 |
10 |
Rakesh Kumar Swarnkar |
B Chakradhar Rao |
Assistant Audit Officer |
Rakesh Kumar Swarnkar |
Senior Audit Officer |
Ravi Kumar Deepak |
Assistant Audit Officer |
Regional Transport Officer, Raipur |
Compliance Audit of Transport Department |
Compliance Audit |
05-01-2024 |
18-01-2024 |
10 |
Rabindra Kumar Biswal |
Pravesh Kumar |
Assistant Audit Officer |
Rabindra Kumar Biswal |
Senior Audit Officer |
Rahul Kumar-1 |
Assistant Audit Officer |