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External audit completed in Achham

District: 
Achham

The external audit team from TR Upadhaya and Co., Sagar Bdr. Acharya and Sushil Parajuli arrived in Achham along with Purushotam Sharma, Senior Accounts Manager from RAP3 TMO on 15th December 2018 to carry out an audit on RAP3’s financial and administrative activities for the period of July 2017 to November 2018. The audit was carried out over 2 days from 16th to 17th December 2018 to review the financial activities including payment of RMGs and SMGs. The team also reviewed the expenditure of RAP3’s attendance register of staff, vehicle logbooks, ASP, TA, and public audit reports. The audit team also verified the store inventory including lab equipment of the DTA. After completion of the audit all financial vouchers and related documents up to November 2018 were sent to Nepalgunj Regional Office.