S. No Ministr Y/Deptt. Name of the Unit with Address Section of CAG DPC Act Period of Audit Covered Dates of Audit I Quarter

S. No Ministr Y/Deptt. Name of the Unit with Address Section of CAG DPC Act Period of Audit Covered Dates of Audit I Quarter

S. Ministr Name of the unit with address Section of CAG Period of Dates of audit No y/Deptt. DPC Act audit covered I Quarter (April, 2016 to June, 2016) 1. MHA Transaction audit of DG Sashastra Seema Bal, East Block, RK Puram, New Delhi 13 2015-2016 06/04/16 to 10/05/16 2. MHA Transaction & Grant-in-aid audit of Ministry of Home Affairs, North Block, New Delhi 13&15 2015-2016 26/04/16 to 20/09/16 3. MHA Transaction Audit of Accounts of Indo-Tibetan Border Police, Block-10,CGO Complex, 13 2015-2016 11/04/16 to 11/05/16 Lodhi Road, New Delhi 4. MHA Transaction audit of DG Central Industrial Security Force, CGO Complex, Lodhi Road, 13 2015-2016 05/04/16 to 05/05/16 New Delhi 5. MHA Transaction audit of DG, Central Reserve Police Force, Block-I, CGO Complex, Lodhi 13 2015-2016 25/04/16 to 24/05/16 Road, New Delhi 6. YA&S Audit of Accounts of National Adventure Foundation,323,Chilla Village,1st Floor, 14 2013-2015 11/04/16 to 27/04/16 Opposite Upkar Apartments, Mayur Vihar Phase-I Extn., New-Delhi 7. Culture Certification Audit of National Culture Fund, Puratatva Bhawan, 5th Floor D-Block,GPO 20(1) 2013-2015 19/05/16 to 01/06/16 Complex , INA, New Delhi 8. FPI Transaction and Grant-in-aid audit of Ministry of Food Processing Industries, 13 & 15 2015-2016 24/05/16 to 22/06/16 Panchsheel Bhawan, August Kranti Marg,New Delhi-49 9. YAS Transaction and Grant-in-aid audit of Ministry ofYouth Affairs & Sports, Shastri 13,15 2015-2016 12/05/16 to 11/07/16 Bhawan, New Delhi 10. MHA Transaction audit of Directorate of Coordination Police Wireless,Block No.9,CGO 13 2014-2016 05/04/16 to 21/04/16 Complex, Lodhi Road New Delhi 11. MHA Audit of Appropriation Accounts (stage-II) Grant no. 53, Ministry ofHome Affairs,C-1, 13 2015-16 09/06/16 to 14/06/16 Hutments, Dalhousie road, New Delhi 12. MHA Audit of finance accounts Ministry ofHome Affairs,C-1, Hutments, Dalhousie road, New 13 2015-16 02/06/16 to 08/06/16 Delhi 13. MHA Audit of Appropriation Accounts(stage-II) Grant no. 57, transfer of UT Government; 13 2015-16 21/06/16 to 24/06/16 Ministry ofHome Affairs,C-1, Hutments, Dalhousie road, New Delhi 14. MHA Audit of Appropriation Accounts(stage-II) Grant no. 56, other expenditure, Ministry 13 2015-16 15/06/16 to 20/06/16 ofHome Affairs,C-1, Hutments,, Dalhousie road, New Delhi 15. MHA Audit of Appropriation Accounts(stage-II) Grant no. 55, Ministry ofHome Affairs,C-1, 13 2015-16 27/06/16 to 30/06/16 Hutments,Dalhousie road, New Delhi 16. Culture Audit of finance accounts of Ministry ofCulture, Shastri Bhawan, New Delhi 13 2015-16 03/06/16 to 07/06/16 17. FPI Audit of finance accounts of Ministry ofFood Processing Industries, 16A, Akbar Road, 13 2015-16 13/06/16 to 15/06/16 Hutments, New Delhi S. Ministr Name of the unit with address Section of CAG Period of Dates of audit No y/Deptt. DPC Act audit covered 18. CAF & Audit of finance accounts of Ministry ofConsumer Affairs Food &Public Distribution, 13 2015-16 03/06/16 to 07/06/16 PD 4th floor, Jeevandeep building, Parliament Street, New Delhi 19. PPG&P Audit of Appropriation Accounts(stage-II) Grant no. 54, Cabinet, Ministry ofPPG&P, 13 2015-16 08/06/16 to 13/06/16 Loknayak Bhavan, New Delhi 20. FPI Audit of Appropriation Accounts(stage-II) Grant no. 47, Ministry ofFood processing 13 2015-16 14/06/16 to 17/06/16 industries 16A, Akbar Road, Hutments, New Delhi 21. FPD Audit of Appropriation Accounts(stage-II) Grant no. 18,Department of Food & public 13 2015-16 20/06/16 to 23/06/16 Distribution, 4th floor, Jeevandeep Building, Parliament Street, New Delhi 22. MHA Audit of Consolidated Statements No.3,4,7,12 and 15, O/o the CGA, Loknayak Bhavan, 13 2015-16 27/06/16 to 30/06/16 Khan Market, New Delhi 23. WCD Audit of finance accounts of Ministry ofWomen and Child Development, Shastri 13 2015-16 07/06/16 to 08/06/16 Bhavan, New Delhi 24. YA & S Audit of finance accounts of Ministry ofYouth Affairs &Sports, Shastri Bhavan, New 13 2015-16 03/06/16 to 06/06/16 Delhi 25. WCD Audit of Appropriation Accounts(stage-II) Grant no. 108 Ministry of Women and Child 13 2015-16 09/06/16 to 14/06/16 Development, Shastri Bhavan, New Delhi 26. YA & S Audit of Appropriation Accounts(stage-II) Grant no. 109, Ministry ofYouth Affairs and 13 2015-16 15/06/16 to 20/06/16 Sports, Shastri bhawan, New Delhi 27. Culture Audit of Appropriation Accounts(stage-II) Grant no. 20, M/o culture, shastribhavan New 13 2015-16 21/06/16 to 24/06/16 Delhi 28. CA, Audit of Appropriation Accounts(stage-II) Grant no. 17, Department ofConsumer 13 2015-16 27/06/16 to 30/06/16 F&PD Affairs ,Jeevandeep Building,Parliament Street, New Delhi II Quarter (July, 2016 to September, 2016) 29. Culture Certification audit of Sahitya Akademy, Rabindra Bhavan ,35, Firozeshah Road, New 20(1) 2015-16 01/07/16 to 14/07/16 Delhi 30. Culture Certification audit of Centre for Cultural Resources and Training, 15-A, sec-7, Dwarka, 20(1) 2015-16 28/07/16 to 08/08/16 New Delhi-75 31. Culture Certification audit of Gandhi Smriti and Darshan Samiti Administrative block, Gandhi 20(1) 2015-16 22/08/16 to 31/08/16 Darshan, Rajghat, New Delhi 32. MHA Certification audit of land port authority of India, Loknayak bhawan, 1st floor,khan 19(2) 2015-16 02/08/16 to 11/08/16 market, , New Delhi 33. MHA Audit of national cyclone risk mitigation programme ,1st floor,NDMA bhawan, A-1, 13 2015-16 22/08/16 to 02/09/16 S. Ministr Name of the unit with address Section of CAG Period of Dates of audit No y/Deptt. DPC Act audit covered Safdarjung enclave,New Delhi 34. Culture Certification audit of Sangeet Natak Akademi, 35 Rabindra bhawan, ferozeshah Road, , 20(1) 2015-16 22/08/16 to 02/09/16 New Delhi 35. CA, Certification audit of BIS,Manak bhawan,9 Bahadur Shah Jafar Marg, New Delhi 19(2) 2015-16 09/09/16 to 05/10/16 F&PD 36. CA, Certification audit of Warehousing development and regulatory authority, Warehousing 19(2) 2015-16 21/09/16 to 04/10/16 F&PD Bhawan, 4/1, 5th Floor, Siri Institutional Area, August kranti Marg, HauzKhas, New Delhi 37. Culture Audit of accounts of INTACH 71,KK Birla Marg,Lodhi Garden Estate,New Delhi 14 2013-15 15/09/16 to 30/09/16 38. Culture Certification audit of lalit kala Academy, 35 Rabindra bhawan, ferozeshah road, , New 20(1) 2015-16 22/09/16 to 04/10/16 Delhi 39. Culture Certification audit of Indra Gandhi National centre for Arts , CBS Mess, Janpath, New 20(1) 2015-16 20/09/16 to 30/09/16 Delhi 40. Culture Certification audit of national school of drama, Rabindra bhawan, , New Delhi 20(1) 2015-16 08/09/16 to 21/09/16 41. Culture Certification audit of Delhi Public library, S.P. Mukharjee Marg, , New Delhi 20(1) 2015-16 01/09/16 to 09/09/16 42. WCD Certification audit of national commission for protection of child rights (NCPCR), 5th 20(1) 2015-16 05/09/16 to 21/09/16 floor, Chandarlok building, Janpath, , New Delhi III Quarter (October, 2016 to December, 2016) 43. MHA Transaction audit of Registrar General of India, 2/A, Maan Singh road, New Delhi 13 2015-16 18/10/16 to 09/11/16 44. MHA Certification audit of national human rights commission, Manavadhikarbhavan, block-C 20(1) 2015-16 10/10/16 to 27/10/16 GPO complex, INA, New Delhi 45. MHA Transaction Audit of DG BSF 10,CGO Complex, Lodhi Road, New Delhi 13 2015-16 06/10/16 to 09/11/16 46. Culture Transaction and G.I.A audit of ministry of culture, Shastribhavan, New Delhi 13&15 2015-16 24/10/16 to 21/12/16 47. CA, Transaction and G.I.A audit of department of consumer affairs, krishibhavan, New Delhi 13&15 2015-16 05/10/16 to 18/11/16 F&PD 48. CA, Transaction and G.I.A audit of department of food and public distribution, krishibhavan, 13&15 2015-16 04/10/16 to 17/11/16 F&PD new delhi 49. Culture Transaction audit of centre for cultural resources and training, 15-A, sec-7, New Delhi 20(1) 2013-16 17/10/16 to 28/10/16 50. WCD Certification audit of national commission for women (NCW), plot-21, Jasola 19(2) 2015-16 03/10/16 to 14/10/16 institutional area, New Delhi -110025 51. WCD Audit of account of integrated child development services, M/o WCD, 3rd floor, 13 2015-16 10/11/16 to 17/11/16 jeevanvihar building, SansadMarg, NewNdelhi S. Ministr Name of the unit with address Section of CAG Period of Dates of audit No y/Deptt. DPC Act audit covered 52. Culture Transaction audit of national school of drama, bhagwan das road, new delhi 20(1) 2014-16 23/11/16 to 14/12/16 53.

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