Tour Programme of LAP II | Principal Director of Audit (Shipping), Chennai

Tour Programme

कार्यालय प्रधान निदेशक लेखापरीक्षा, शिपिंग, चेन्नई - 34

(भूतपूर्व कार्यालय प्रधान निदेशक वाणिज्यिक लेखापरीक्षा, चेन्नै – 34)

Office of the Principal Director of Audit, Shipping, Chennai – 34

(Erstwhile O/o PDCA, Chennai)

सीए-II समन्वय अनुभाग/CA-II Coordination Section

LAP- II का लेखापरीक्षा कार्यक्रम

Audit Program of LAP- II

संख्या: PDCA/CA-II/5-4/2025-26/ दिनांक: 02.04.2026

Party Personnel: Shri U Mahesh Kumar, Assistant Audit Officer

Supervision by: Shri S Sudhakar, Senior Audit Officer*

लेखापरीक्षा की अवधि	कार्य दिवसों की संख्या	इकाई	लेखापरीक्षा का प्रकार
No change upto 31.03.2026
01.04.2026 to 02.04.2026	02 days	Hqrs, Chennai	Review of old Inspection Reports
13.04.2026	01 day	Hqrs, Chennai	Desk review of Compliance Audit of O/o Executive Engineer (Civil-I) Trivandrum under CE, Trivandrum for the period 2023-26.
15.04.2026 to 13.05.2026	20 days	CPWD, Trivandrum	Compliance Audit of O/o Executive Engineer (Civil-I) Trivandrum under CE, Trivandrum for the period 2023-26.

*Party grounded w.e.f. 06.04.2026 to 10.04.2026 since Shri S. Sudhakar, SAO is on RCB&KI training from 06.04.2026 to 10.04.2026 and therefore Shri U Mahesh Kumar, AAO is temporarily diverted to LAP- XIII w.e.f. 06.04.2026 to 10.04.2026, since the AAO/LAP-XIII is also nominated for the training SAO is nominated.

Further program will follow.

यह निदेशक (प्रशासन) के अनुमोदन से जारी किया जाता है।

Holidays:

April 2026: 3, 4, 5, 11, 12, 14, 18, 19, 25, 26

May 2026: 1, 2, 3, 9, 10