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AUDIT REPORTS

  • AUDITREPORT 2022
  • AUDITREPORT 2011
  • AUDITREPORT 2012
  • AUDITREPORT 2013
  • AUDITREPORT 2014
  • AUDITREPORT 2015
  • AUDIT REPORT 2016
  • AUDIT REPORT 2017
  • AUDIT REPORT 2018
  • AUDIT REPORT 2019
  • AUDIT REPORT 2020
  • AUDIT REPORT 2021
  • SCHOOL FINANCE COMMITTEE

    The School Finance Committee(SFC) is constituted as per the guidelines issued by DRM. SFC is headed by the Principal and representation from Primary, Secondary, Sr. Secondary Teachers and student representatives. School Bank Accounts are operated by the joint signatures of Principal and two Teachers. SFC meets at regular intervals and accounts are verified and confirmed in SFC meetings. Accounts passed in the SFC are further submitted for School Management Committee's approval and audited internally prior to statutory external audit. Major expenditures are done through due process by SFC or SMC as the case may be. The fee structure of the school is recommended through PTA, approved by SMC and finally approved by DRM. The present SFC comprises Jacob Thomas(President), Smt. Jyoti Shrivastava (Member), Shri. G.G. Naik (Treasurer), Shri B.B. Pradhan(Member), Smt. Pradnya Wankhede (Member), Smt. Elizabeth Edison (Member), Smt. Prachi U. Dubey(Member), Shri J.L. Bhangare (Member), Smt. Deepa Dutta (Member), Master Vinayak Mishra (Student Rep), Miss. Saloni Gupta(Student Rep). Audited annual accounts are presented in the Annual General Meeting of parents and printed in School Magazine every year. Audit Reports are accessible online by clicking on the links provided above for respective yers.

    SMC AND SFC MEETINGS

    AGM
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