STATUS OF CA AUDIT OF SUDA/DUDA ACCOUNTS

SNo. Name of SUDA/DUDA Year of Commencement Reg.No. & Date Audit Completed Audit Due Remarks
Period No. of Years Period No. of Years
1 SUDA HQ Itanagar 1997-98 SR/ITA/616 dtd. 09/05/2004 1-4-98 to 31-3-07 & 1-4-07 to 31-3-12 15 years upto date - -
2 DUDA Tawang 1997-98 SR/ITA/454 dtd. 04/01/2009 1-4-98 to 31-3-10 & 1-4-10 to 31-3-12 15 years upto date - -
3 DUDA Bomdila 1997-98 SR/ITA/635 dtd. 21/12/1999 1-4-98 to 31-3-10 & 1-4-10 to 31-3-12 15 years upto date - -
4 DUDA Seppa 1997-98 SR/ITA/437 dtd. 02/07/1997 1-4-98 to 31-3-10 13 years 1-4-10 to 31-3-12 2 years -
5 DUDA Papum Pare 1996-97 SR/ITA/472 dtd. 27/10/1997 1997-98 to 2006-07 10 years 2007-09 to till date 3 years
6 DUDA Capital Complex 2009-10 SR/ITA/4386 dtd. 18/08/2009 2009-10 1 year - - Report not received
7 DUDA Ziro 1996-97 SR/ITA/439 dtd. 05/08/1996 2000-01 to 2005-06 5 years 1997-98 to 1999-2000 & 2006 to till date 8 years
8 DUDA Koloriang 2003-04 SR/ITA/2426 dtd. 08/07/2004 - - - - Report not received
9 DUDA Aalo 1997-98 SR/ITA/438 dtd. 21/07/1997 1-4-98 to 31-3-04 7 years 1-4-04 to 31-3-12 8 years -
10 DUDA Basar
11 DUDA Daporijo 1997-98 SR/ITA/158 dtd. 15/08/1997 - - - - Report not received
12 DUDA Pasighat 1997-98 SR/ITA/443 dtd. 11/08/1997 1-4-98 to 31-3-09 12 years 1-4-09 to 31-3-12 3 years -
13 DUDA Yingkiong 1996-97 SR/ITA/466 dtd 08/08/1997 1997-98 to 2005 8 years 2005-06 to till date 5 years
14 DUDA Roing 1999-2000 SR/ITA/1684 dtd. 05/05/2000 1999-2000 to 2004-05 6 years 2005-06 to till date 7 years
15 DUDA Anini 2002-03 SR/ITA/2103 dtd. 04/11/2003 - - - - Report not received
16 DUDA Tezu 1996-97 SR/ITA/414 dtd. 16/05/1997 - - - - Report not received
17 DUDA Anjaw 2004-05 SR/ITA/2413 dtd. 29/08/2004 - - - - Report not received
18 DUDA Changlang 1996-97 SR/ITA/466 dtd. 20/01/1997 1997-98 to 2006-07 10 years 2007-08 to till date 3 years
19 DUDA Khonsa 1996-97 SR/ITA/450 dtd. 22/08/1997 2000-01 to 2003-04 4 years 1997-98 to 1999 and 2004-05 to till date 9 years