Back to top

External Audit of RAP3 CONNECT, Doti completed

District: 
Doti

The external audit team from TR Upadhaya and Co. Sagar Acharya and Sushil Parajuli arrived in Doti accompnaied by Purushotam Sharma, RAP3 Senior Accounts Manager on 18 December 2018 to undertake a scheduled audit of RAP3 CONNECT financial and administrative activities for the period of July 2017 to November 2018. The audit was carried out over 2 days on 19 & 20 December 2018.  The team reviewed financial activities including programme payments & expenses, the expenditure of CONNECT, CONNECT partner invoices, attendance registers & staff time sheets, motorbike & vehicle logbooks and programme reports. The audit team also verified the asset & non-asset inventory.

After completion of the audit all financial vouchers and related documents for the period July 2017 to November 2018 are being sent to RAP3 Regional Office, Nepalgunj.