| Sr. No. |
Particulars |
Status |
| 01 |
Affidavit in the prescribed format (as per the proforma published) duly verified and attested by the person duly authorised in terms of section 2(l) of the FRA Act, 2015 |
YES |
| 02 |
Audited financial statements of the Institute/College for the financial year 2023-24. The audited financial statements must be accompanied --- (i) Audit Report, |
YES |
| 03 |
(ii)Receipt & Payment Account, |
YES |
| 04 |
(iii)Income & Expenditure Account, and |
YES |
| 05 |
(iv)Balance Sheet. Note: Audited Financial statements must be signed by the Chartered Accountant & to be counter signed by the person duly authorised in terms of section 2 (l) of the FRA Act 2015. |
YES |
| 06 |
(v) All the financial statements as mentioned above should be accompanied by detailed schedules and notes to accounts. |
YES |
| 07 |
The Auditors Report for the Financial Year 2023-24. Note: The Auditors Report must be in prescribed proforma i.e. form A1 & form A2 (Annexure - A) duly signed by Auditor along with particulars such as Name of firm, firm registration number, name of their partner or proprietor with his/ her membership number, UDIN. |
YES |
