Audit Report Details North Punjab

Sr. Financial Year Region Districts Financial Statements Internal Audit Report External Audit Report Remarks

Regional Office
1 2015-2016 North Punjab Regional Office No No No
2 2017-2018 North Punjab Regional Office No No No
3 2018-2019 North Punjab Regional Office No No No
4 2019-2020 North Punjab Regional Office Done No Done
North Punjab Districts
Islamabad
1 2010-2011 North Punjab islamabad Yes done No Audit Report
2 2011-2012 North Punjab islamabad Yes done No
3 2012-2014 North Punjab islamabad Yes done No
4 2016-2017 North Punjab islamabad Yes done No
5 2017-2018 North Punjab islamabad Yes done No
6 2018-2019 North Punjab islamabad yes done No
7 2019-2020 North Punjab islamabad yes done No

Rawalpindi
1 2012-2013 North Punjab Rawalpindi City yes Done No Audit Report
2 2015-2016 North Punjab Rawalpindi City yes Done No Audit Report
3 2016-2017 North Punjab Rawalpindi City Yes Done No Audit Report
4 2017-2018 North Punjab Rawalpindi City Yes Done No Audit Report
5 2018-2019 North Punjab Rawalpindi City yes Done No Audit Report
6 2019-2020 North Punjab Rawalpindi City yes Done No Audit Report
Attock
1 2008-2012 Northa Punjab Attock yes done No
2 2017-2018 Northa Punjab Attock No No No
3 2018-2019 Northa Punjab Attock yes Done No
4 2019-2020 Northa Punjab Attock No No No
Bhakar
1 2017-2018 Northa Punjab Bhakar
2 2018-2019 Northa Punjab Bhakar
3 2019-2020 Northa Punjab Bhakar
Chakwal
1 2012 Northa Punjab Chakwal
2 2014-2018 Northa Punjab Chakwal No No No Letter request for audit
7 2019-2020 Northa Punjab Chakwal Yes Done No
Gujrat
1 2017-2018 North Punjab hafizabad/gujrat No No No Audit Report
2 2018-2019 North Punjab hafizabad/gujrat No No No
3 2019-2020 North Punjab hafizabad/gujrat No No No
 Jehlum
1 2015-2016 North Punjab jehlum No No No Letter request for audit
2 2015-2019 North Punjab jehlum Yes done no
3 2019-2020 North Punjab jehlum yes done No
Khushab
1 2017-2018 North Punjab Khushab
2 2018-2019 North Punjab Khushab
3 2019-2020 North Punjab Khushab
Mandi Bahudin
1 2014-2015 North Punjab Mandi Bahudin
2 2015-2017 North Punjab Mandi Bahudin Yes done No
3 2017-2019 North Punjab Mandi Bahudin Yes done No
4 2019-2020 North Punjab Mandi Bahudin
Sargodha City
1 2011-2012 North Punjab Sargodha bhallwal Yes done No
2 2012-2014 North Punjab Sargodha bhallwal No No No Letter request for audit
3 2013-2014 North Punjab Sargodha bhallwal No No No Letter request for audit
4 2013-2014 North Punjab Sargodha bhallwal Yes done No
5 2016-2017 North Punjab Sargodha bhallwal
6 2017-2018 North Punjab Sargodha bhallwal
7 2019-2020 North Punjab Sargodha bhallwal
Mianwali
1 2017-2018 North Punjab Mianwali
2 2018-2019 North Punjab Mianwali
3 2019-2020 North Punjab Mianwali
Rawalpindi Pothohar
1 2017-2018 North Punjab Rawalpindi Pothohar
2 2018-2019 North Punjab Rawalpindi Pothohar
3 2019-2020 North Punjab Rawalpindi Pothohar
Rawalpindi Kohsar
1 2017-2018 North Punjab Rawalpindi koshar
2 2018-2019 North Punjab Rawalpindi koshar
3 2019-2020 North Punjab Rawalpindi koshar
Sargodha Bhalwal
1 2017-2018 North Punjab Sargodha city
2 2018-2019 North Punjab Sargodha city
3 2019-2020 North Punjab Sargodha city
 Ref No Dated

469/ALK-8 12/24/2012
166/ALK-8 5/30/2012
003/ALK-8 1/5/2015
059/ALK-8 4/11/2018
33/ALK-8 2/7/2019
AKF/ISB/2019 9/23/2019
23/AKF-8 2/4/2020

311/ALK-7 11/16/2014
030/ALK- 7 31-1-1 8
147/ALK-7 8/16/2018
16/ALK-7 9/14/2019
12/ALK-8 1/10/2020
39/AKF-7 2/16/2021

171/ALK-43 6/1/2015
22/ALK-43 1/26/2019
327/ALK-43 12/30/2019

144/AKF-33 5/8/219
013/AKF-33 1/16/2021

231/AKL
234/ALK-36 12/27/2018
225/ALK-36 9/15/2019
188/ALK-36 10/14/2020

058/ALK - 3 0 3/8/2018
313/ALK-30 12/15/2019

523/ALK- 26 ###
324/ALK-26 12/26/2014
324/ALK-26 12/17/2014
324/ALK-26 1/2/2017
 Audit Report Details South Punjab
Sr. Financial Year Region Districts Financial statement Internal Audit External Audit Remarks Ref No
Regional Office
1 2014-2015 South Punjab Regional Office No Done No Audit Report 326/ALK-17
1 2016-2017 South Punjab Regional Office No Done No Audit Report 78/ALK-17
2 2017-2018 South Punjab Regional Office No Done No Audit Report 10/ALK-17
3 2018-2019 South Punjab Regional Office Yes Done Done Audit Report F/S 31/ALK-17
4 2019-2020 South Punjab Regional Office No No Yes
South Punjab Districts Reports
Raheem Yar Khan
1 2010-2011 South Punjab Raheeem Yar Khan No Done No 349/ALK-20
2 2014-2015/2015-2016 South Punjab Raheeem Yar Khan No Done No 011/ALK-56
4 2017-2018 South Punjab Raheeem Yar Khan No Done No 97/ALK-56
5 2018-2019 South Punjab Raheeem Yar Khan No Done No 316/ALK-56
6 2019-2020 South Punjab Raheeem Yar Khan No No No
Deera Ghazi Khan
1 2011-2012 South Punjab Deera Ghazi Khan No Done No 448/ALK-24
2 2013-2014 South Punjab Deera Ghazi Khan No Done No 131/ALK-24
3 2017-2018 South Punjab Deera Ghazi Khan No Done No 59/ALK-24
4 2018-2019 South Punjab Deera Ghazi Khan No Done No 59/ALK-24
5 2019-2020 South Punjab Deera Ghazi Khan No No No
Bhakhar / Layyah
1 2011-2012 South Punjab Bhakhar No No No Letter 312/ALK-28
2 2017-2018 South Punjab Bhakhar No No No
3 2018-2019 South Punjab Bhakhar No No No
4 2019-2020 South Punjab Bhakhar No No No
Multan
1 2011-2012 South Punjab Multan Yes Done No 576/ALK-17
2 2013-2014 South Punjab Multan Yes Done No 107/ALK-16
3 2014/2015-2015/2016 South Punjab Multan Yes Done No 171/ALK-16
4 2016-2017 South Punjab Multan Yes Done No
5 2017-2018 South Punjab Multan Yes Done No
6 2018-2019 South Punjab Multan Yes Done No 31/ALK-17
7 2019-2020 South Punjab Multan No No No
Muzaffar Garh
1 2010/2015 South Punjab Muzaffargarh No Done No 16/ALK-23
2 2015-2016 South Punjab Muzaffargarh No No No Letter 49/ALK-23
3 2017-2018 South Punjab Muzaffargarh No No No
4 2018-2019 South Punjab Muzaffargarh No No No
5 2019-2020 South Punjab Muzaffargarh No No No
 Rajan Pur
1 2012-2013 South Punjab Rajjan Pur Yes Done No Letter Of Audit 92/ALK-27
2 2013-2014 South Punjab Rajjan Pur Yes No No Letter Of Audit 187/ALK-27
3 2016-2017 South Punjab Rajjan Pur No Done No 99/ALK-27
4 2017-2018 South Punjab Rajjan Pur No No No
5 2018-2019 South Punjab Rajjan Pur No No No
6 2019-2020 South Punjab Rajjan Pur No Done No Audit Report 014/ALK-27
Vehari
1 2013-2014 South Punjab Vahari No Done No
2 2017-2018 South Punjab Vahari No No No
3 2018-2019 South Punjab Vahari No No No
4 2019-2020 South Punjab Vahari No No No
Bahawalnagar
1 2013-2014 South Punjab Bhawal Nagr No Done No 126/ALK-19
2 2017-2018 South Punjab Bhawal Nagr No Done No 44/ALK/19
3 2018-2019 South Punjab Bhawal Nagr No No No
4 2019-2020 South Punjab Bhawal Nagr No No no
Lodhran
1 2014-2016 South Punjab Lodhran No Done No Audit Report
2 2016-2019 South Punjab Lodhran No No No Letter 177/ALK-29
3 2017-2018 South Punjab Lodhran No No No
4 2018-2019 South Punjab Lodhran No No No
5 2019-2020 South Punjab Lodhran No No No
Bahawalpur - Khanawal
1 2016-2017 South Punjab Bahawalpur - Khanawal No No No Khanewal Letter
2 2017-2018 South Punjab Bahawalpur - Khanawal No No No Khanewal Letter
3 2018-2019 South Punjab Bahawalpur - Khanawal No Done No Audit Report 55/ALK-46
4 2019-2020 South Punjab Bahawalpur - Khanawal No Done No Audit Report 26/ALK-46
Multan Diagnostic Center
1 2015-2017 South Punjab Multan Diagnostic Center Yes Done No Audit Report 204-ALK-57
2 2017-2019 South Punjab Multan Diagnostic Center Yes Done No Audit Report 67/ALK/57
3 2019-2020 South Punjab Multan Diagnostic Center No No No
Ledgers
1 2018-2019 South Punjab Collection centers No No No
Date

12/20/2015
3/21/2018
1/12/2019
2/24/2020

26-07-2012
16-01-2018
4/5/2019
25-12-2019

8/12/2012
22-04-2015
4/20/2020
4/20/2020

31-05-2012

19-05-2013
3/2/2015
4/4/2015

24-02-2020

18-01-2016
13/05/2015
7/4/2018
21-06-2015
26/04/2018

20-1-21

22-11-2018
 Audit Report Details Karachi
Financial
Sr. Financial Year Region Statements Internal Audit External Audit
Regional Office
1 2007-2008 Karachi Region Yes No Done
2 2008-2009 Karachi Region Yes No Done
3 2014-2015 Karachi Region No No No
4 2015-2016 Karachi Region No 0 No
5 2016-2017 Karachi Region No No No
6 2017-2018 Karachi Region No No No
7 2018-2019 Karachi Region No No No

Approved BY Prepared by
 Audit Report Details Quetta Balochistan
Financial
Sr. Financial Year Region Districts Statements Internal Audit External Audit
Regional Office
1 2012-2013 Balochistan Quetta Yes Done No
2 2014-2015 Balochistan Quetta Yes Done No
3 2015-2016 Balochistan Quetta Yes Done No
4 2016-2017 Balochistan Quetta No No No
5 2017-2018 Balochistan Quetta Yes No Done
6 2018-2019 Balochistan Quetta No No No

Approved BY Prepared by
 Audit Report Details KPK
Financial
Sr. Financial Year Region Districts Statements Internal Audit External Audit
Regional Office
1 2007-2008 2008-2008 KPK Peshawar YES NO No
2 2009-2010 KPK Peshawar YES NO No
3 2010-2011 KPK Peshawar No Done No
4 2012-2013 KPK Peshawar No Done No
5 2013-2014 KPK Peshawar No Done No
6 2014-2015 2015-2016 KPK Peshawar yes Done No
7 2015-2016 KPK Peshawar No NO NO
8 2016-2017 KPK Peshawar No Done No
9 2017-2018 KPK Peshawar No done No
10 2017-2018 KPK Peshawar No DONE No
11 2018-2019 KPK Peshawar No NO NO
12 2019-2020 KPK Peshawar No No No
KPK 23 Districts Audit Reports
AKF Bajur
1 2014-2015 KPK AKF Bajur No No No
2 2015-2016 KPK AKF Bajur No No No
3 2016-2017 KPK AKF Bajur No No No
4 2017-2018 KPK AKF Bajur No No No
5 2018-2019 KPK AKF Bajur No No No
6 2019-2020 KPK AKF Bajur No No No
Charsadda
1 2014-2015 KPK Charsadda No No No
2 2015-2016 KPK Charsadda No No No
3 2016-2017 KPK Charsadda No No No
4 2017-2018 KPK Charsadda No No No
5 2018-2019 KPK Charsadda No No No
6 2019-2020 KPK Charsadda No No No
Mardan
1 2014-2015 KPK Mardan No No No
2 2015-2016 KPK Mardan No No No
3 2016-2017 KPK Mardan No No No
4 2017-2018 KPK Mardan No No No
5 2018-2019 KPK Mardan No No No
6 2019-2020 KPK Mardan No No No
 Nowshera
1 2014-2015 KPK Nowshera No No No
2 2015-2016 KPK Nowshera No No No
3 2016-2017 KPK Nowshera No No No
4 2017-2018 KPK Nowshera No No No
5 2018-2019 KPK Nowshera No No No
6 2019-2020 KPK Nowshera No No No
Swabi
1 2013-2014 KPK Swabi No No No
2 2015-2016 KPK Swabi No No No
3 2016-2017 KPK Swabi No No No
4 2017-2018 KPK Swabi No No No
5 2018-2019 KPK Swabi No No No
6 2019-2020 KPK Nowshera No No No
Malakand
1 2014-2015 KPK Malakand No No No
2 2015-2016 KPK Malakand No No No
3 2016-2017 KPK Malakand No No No
4 2017-2018 KPK Malakand No No No
5 2018-2019 KPK Malakand No No No
6 2019-2020 KPK Nowshera No No No
Swat
1 2013-2014 KPK Swat No DONE No
2 KPK Swat No No No
3 2016-2017 KPK Swat No No No
4 2017-2018 KPK Swat No No No
5 2018-2019 KPK Swat No No No
6 2019-2020 KPK Nowshera No No No
Shangla
1 2014-2015 KPK Shangla No No No
2 2015-2016 KPK Shangla No No No
3 2016-2017 KPK Shangla No No No
4 2017-2018 KPK Shangla No No No
5 2018-2019 KPK Shangla No No No
6 2019-2020 KPK Nowshera No No No
Bunir
1 2014-2015 KPK Bunir No No No
2 2015-2016 KPK Bunir No No No
3 2016-2017 KPK Bunir No No No
4 2017-2018 KPK Bunir No No No
5 2018-2019 KPK Bunir No No No
6 2019-2020 KPK Nowshera No No No
 Dir Lower
1 2014-2015 KPK Dir lower No No No
2 2015-2016 KPK Dir lower No No No
3 2016-2017 KPK Dir lower No No No
4 2017-2018 KPK Dir lower No No No
5 2018-2019 KPK Dir lower No No No
6 2019-2020 KPK Nowshera No No No
Dir Upper
1 2014-2015 KPK Dir Upper No No No
2 2015-2016 KPK Dir Upper No No No
3 2016-2017 KPK Dir Upper No No No
4 2017-2018 KPK Dir Upper No No No
5 2018-2019 KPK Dir Upper No No No
6 2019-2020 KPK Nowshera No No No
Chitral
1 2014-2015 KPK Chitral No No No
2 2015-2016 KPK Chitral No No No
3 2016-2017 KPK Chitral No No No
4 2017-2018 KPK Chitral No No No
5 2018-2019 KPK Chitral No No No
6 2019-2020 KPK Nowshera No No No
Haripur
1 2014-2015 KPK Haripur No No No
2 2015-2016 KPK Haripur No No No
3 2016-2017 KPK Haripur No No No
4 2017-2018 KPK Haripur No No No
5 2018-2019 KPK Haripur No No No
6 2019-2020 KPK Nowshera No No No
Abbottabad
1 2014-2015 KPK Abbottabad No No No
2 2015-2016 KPK Abbottabad No No No
3 2016-2017 KPK Abbottabad No No No
4 2017-2018 KPK Abbottabad No No No
5 2018-2019 KPK Abbottabad No No No
6 2019-2020 KPK Nowshera No No No
Mansehra
1 2014-2015 KPK Mansehra No done No
2 2015-2016 KPK Mansehra No No No
3 2016-2017 KPK Mansehra No No No
4 2017-2018 KPK Mansehra No No No
5 2018-2019 KPK Mansehra No No No
6 2019-2020 KPK Nowshera No No No
Battgram
1 2014-2015 KPK Battgram No No No
2 2015-2016 KPK Battgram No No No
3 2016-2017 KPK Battgram No No No
4 2017-2018 KPK Battgram No No No
5 2018-2019 KPK Battgram No No No
6 2019-2020 KPK Nowshera No No No
Kohat
1 2014-2015 KPK Kohat No No No
2 2015-2016 KPK Kohat No No No
3 2016-2017 KPK Kohat No No No
4 2017-2018 KPK Kohat No No No
5 2018-2019 KPK Kohat No No No
6 2019-2020 KPK Nowshera No No No
 Karak
1 2014-2015 KPK Karak No No No
2 2015-2016 KPK Karak No No No
3 2016-2017 KPK Karak No No No
4 2017-2018 KPK Karak No No No
5 2018-2019 KPK Karak No No No
6 2019-2020 KPK Nowshera No No No
Hangu
1 2014-2015 KPK Hangu No No No
2 2015-2016 KPK Hangu No No No
3 2016-2017 KPK Hangu No No No
4 2017-2018 KPK Hangu No No No
5 2018-2019 KPK Hangu No No No
6 2019-2020 KPK Nowshera No No No
Bannu
1 2014-2015 KPK Banu No No No
2 2015-2016 KPK Banu No No No
3 2016-2017 KPK Banu No No No
4 2017-2018 KPK Banu No No No
5 2018-2019 KPK Banu No No No
6 2019-2020 KPK Nowshera No No No
Lakki Marwat
1 2014-2015 KPK Lakki Marwat No No No
2 2015-2016 KPK Lakki Marwat No No No
3 2016-2017 KPK Lakki Marwat No No No
4 2017-2018 KPK Lakki Marwat No No No
5 2018-2019 KPK Lakki Marwat No No No
6 2019-2020 KPK Nowshera No No No
D.I.Khan
1 2014-2015 KPK D.I.Khan No No No
2 2015-2016 KPK D.I.Khan No No No
3 2016-2017 KPK D.I.Khan No No No
4 2017-2018 KPK D.I.Khan No No No
5 2018-2019 KPK D.I.Khan No No No
6 2019-2020 KPK Nowshera No No No
Tank
1 2014-2015 KPK Tank No No No
2 2015-2016 KPK Tank No No No
3 2016-2017 KPK Tank No No No
4 2017-2018 KPK Tank No No No
5 2018-2019 KPK Tank No No No
6 2019-2020 KPK Nowshera No No No

Approved BY Prepared by
 Audit Reports Details Aghosh Homes
Financial
Sr. Financial Year Region Districts Statements Internal Audit Report External Audit Report

Attock
1 2011-2013 Aghosh Homes Attock No Done No
2 2014-2015 Aghosh Homes Attock Yes Done Done
3 2015-2016 Aghosh Homes Attock Yes Done No
4 2016-2017 Aghosh Homes Attock No Done No
5 2017-2018 Aghosh Homes Attock Yes Done Done
6 2018-2019 Aghosh Homes Attock Yes No Done
7 2019-2020 Aghosh Homes Attock Yes Done No
Rawalpindi
1 2016-2017 Aghosh Homes Rawalpindi Yes No Done
2 2017-2018 Aghosh Homes Rawalpindi Yes Done Done
3 2018-2019 Aghosh Homes Rawalpindi Yes No Done
4 2019-2020 Aghosh Homes Rawalpindi Yes Yes Done
Shiekhupura
1 2013-2014 2014-2015 Aghosh Homes Shiekhupura No Done No
2 2016-2017 Aghosh Homes Shiekhupura No No No
3 2017-2018 Aghosh Homes Shiekhupura No No No
4 2018-2019 Aghosh Homes Shiekhupura Done
Islamabad
1 2016-2017 Aghosh Homes Islamabad Yes Done No
2 2017-2018 Aghosh Homes Islamabad Yes Done No
3 2018-2019 Aghosh Homes Islamabad Yes Done No
Peshawar
1 2016-2017 Aghosh Homes Peshawar Yes Done Done
2 2017-2018 Aghosh Homes Peshawar Yes Done Done
3 2018-2019 Aghosh Homes Peshawar
D.I Khan
1 2016-2017 Aghosh Homes D.I Khan No No No
2 2017-2018 Aghosh Homes D.I Khan No No No
3 2018-2019 Aghosh Homes D.I Khan No No No
Mansehra
1 2015-2016 Aghosh Homes Mansehra No Done No
2 2017-2018 Aghosh Homes Mansehra Yes Done No
3 2018-2019 Aghosh Homes Mansehra No No No
 Rawalakot
1 2016-2017 Aghosh Homes Rawalakot Yes Done No
2 2017-2018 Aghosh Homes Rawalakot Yes Done No
3 2018-2019 Aghosh Homes Rawalakot Yes Done No
4 2019-2020 Aghosh Homes Rawalakot Yes Done No
Bagh
1 2013-2016 Aghosh Homes Bagh Yes Yes No
2 2018-2019 Aghosh Homes Bagh Yes Yes No
3 2019-2020 Aghosh Homes Bagh Yes Yes No
Gujranwala
1 2013-2017 Aghosh Homes Gujranwala No Done No
2 2017-2018 Aghosh Homes Gujranwala No Done No
3 2016-2017 Aghosh Homes Gujranwala No Done No
4 2018-2019 Aghosh Homes Gujranwala No Done No
5 2019-2020 Aghosh Homes Gujranwala No Done No
Dir Lower
1 2018-2019 Aghosh Homes Dir Lower N/A N/A N/A
2 2017-2018 Aghosh Homes Dir Lower N/A N/A N/A
3 2016-2017 Aghosh Homes Dir Lower N/A N/A N/A
Hala
1 2018-2019 Aghosh Homes Hala N/A N/A N/A
2 2017-2018 Aghosh Homes Hala N/A N/A N/A
3 2016-2017 Aghosh Homes Hala N/A N/A N/A
Karachi
1 2018-2019 Aghosh Homes Karachi N/A N/A N/A
2 2017-2018 Aghosh Homes Karachi N/A N/A N/A
3 2016-2017 Aghosh Homes Karachi N/A N/A N/A
Kohat
1 2018-2019 Aghosh Homes Kohat N/A N/A N/A
2 2017-2018 Aghosh Homes Kohat N/A N/A N/A
3 2016-2017 Aghosh Homes Kohat N/A N/A N/A
Muree
1 2014-2015 Aghosh Homes Muree YES N/A N/A
2 2016-2017 Aghosh Homes Muree YES N/A N/A
3 2017-2018 Aghosh Homes Muree YES DONE N/A
4 2018-2019 Aghosh Homes Muree N/A DONE N/A
Approved BY Prepared by
 Audit Report Details Azad Jumma & Kashmir
Financial
Sr Financial Year Region Districts Statements Internal Audit External Audit
Regional Office
1 2012-2013 Azad Jammu & Kashmir Regional Office Yes Done No
2 2013-2014 Azad Jammu & Kashmir Regional Office No Done No
3 2014-2015 Azad Jammu & Kashmir Regional Office No No No
4 2015-2016 Azad Jammu & Kashmir Regional Office Yes Done No
5 2016-2017 Azad Jammu & Kashmir Regional Office No No No
6 2017-2018 Azad Jammu & Kashmir Regional Office No Done No
7 2018-2019 Azad Jammu & Kashmir Regional Office Yes No No
8 2019-2020 Azad Jammu & Kashmir Regional Office Yes No No

Approved BY Prepared by
 Remarks Ref Date

Report 147/ALK-10 12/5/2014

Report 303/ALK-10 12/11/2015

Report 206/ALK-10 11/11/2017

Report 119/ALK-10 1/7/2019

 Audit Report Details Centeral Punjab
Sr. Financial Year Region Districts Financial Statements Internal Audit External Audit Remarks Ref no Date
Regional Office
1 2009-2011 Centeral Punjab Regional Office No Done No Report 56/ALK-3 5/9/2011
2 2011-2012 Centeral Punjab Regional Office Yes Done No F/S&Report 565/ALK-3 13/04/2013
3 2012-2013 Centeral Punjab Regional Office No Done No Report 16/ALK-3 26-01-2014
4 2013-2014 Centeral Punjab Regional Office Yes Done No F/S&Report 019/ALK-3 30-01-2015
5 2014-2015 Centeral Punjab Regional Office Yes Done No F/S&Report 317/ALK-3 30-11-2015
6 2015-2016 Centeral Punjab Regional Office Yes Done No F/S&Report 112/ALK-3 6/6/2017
7 2017-2018 Centeral Punjab Regional Office No Done No F/S&Report 268/ALK-3 11/11/2019
8 2018-2019 Centeral Punjab Regional Office Yes Done No F/S&Report 19/ALK-1 8/2/2020
9 2019-2020 Centeral Punjab Regional Office No No No
Chiniot
1 2017-2018 Centeral Punjab Chinot No No No
2 2018-2019 Centeral Punjab Chinot No No No
3 2019-2020 Centeral Punjab Chinot No No No
Faisalabd
1 2010-2011 Centeral Punjab Faislabad Yes No No F/S
2 2017-2018 Centeral Punjab Faislabad No No No
3 2018-2019 Centeral Punjab Faislabad No No No
4 2019-2020 Centeral Punjab Faislabad No No No
Gujranwala
1 2012 Centeral Punjab Gujranwala No Done No Report 23/ALK-13 25-06-2013
2 2014-2015 Centeral Punjab Gujranwala No No No
3 2015-2016 Centeral Punjab Gujranwala No Done No Report 119/ALK-42 9/6/2018
4 2016-2017 Centeral Punjab Gujranwala Yes No No F/S
5 2016-2018 Centeral Punjab Gujranwala No Done No Report ALK/42 5/4/2020
6 2018-2019 Centeral Punjab Gujranwala No No No
7 2017-2020 Centeral Punjab Gujranwala Yes Done No Report 35/ALK-42 8/2/2021

Hafizabad
1 2011-2012 Centeral Punjab Gujrat No Done No Report 310/alk 18-01-2014
2 2016-2018 Centeral Punjab Gujrat No Done No Report 50/ALK
3 2018-2019 Centeral Punjab Gujrat Yes Done No Report 323/ALK-18 28-12-2019
4 2019-2020 Centeral Punjab Gujrat No No No
Jhang
1 2018-2019 Centeral Punjab Jhang No Done No Report 71/ALK-62 25-04-20
2 2019-2020 Centeral Punjab Jhang Yes NO No
Kasur
1 2017-2018 Centeral Punjab Kasur No No No
2 2018-2019 Centeral Punjab Kasur No No No
3 2015-2019 Centeral Punjab Kasur No Done No Report 326/ALK-63 29-12-2019
4 2019-2020 Centeral Punjab Kasur Yes Done No
 Lahore
Alkhidmat Lab Blood Bank F/S&Report 063/ALK-55 1/4/2017
1 2014-2016 Centeral Punjab thalassemia Center Lahore Yes Done No
Alkhidmat Lab Blood Bank F/S&Report 199/ALK-55 22-10-2018
2 2017-2018 Centeral Punjab thalassemia Center Lahore Yes Done No
3 2010 Centeral Punjab Lahore No Done No Report 60-P-13 18-09-2011
4 2011 Centeral Punjab Lahore No Done No Report 395/ALK-12 19-09-2012
5 2011-2012 Centeral Punjab Lahore (hospital) No Done No Report 956 10/6/2013
6 2012-2013 Centeral Punjab Lahore Yes Done No F/S&Report 274/ALK-12 30-09-2014
7 2014-2015 Centeral Punjab Lahore No No No
8 2015-2018 Centeral Punjab Lahore Yes Done No F/S&Report 115/ALK-12 25-08-2020
9 2016-2017 Centeral Punjab Lahore Yes Done No F/S&Report 20ALK-3 23-01-2016
10 2017-2018 Centeral Punjab Lahore No No No
11 2018-2019 Centeral Punjab Lahore No No No
12 2019-2020 Centeral Punjab Lahore No No No
Narrowal
1 2017-2018 Centeral Punjab Narrowal No No No
2 2018-2019 Centeral Punjab Narrowal No No No
3 2019-2020 Centeral Punjab Narrowal No No No
Nankana Sahib
1 2017-2018 Centeral Punjab Nankana Sahib No No No
2 2018-2019 Centeral Punjab Nankana Sahib No Done No Report 61/ALK-64 11/4/2020
3 2019-2020 Centeral Punjab Nankana Sahib No No No
Okara
1 2006-2010 Centeral Punjab Okara No Done No Report 360/ALK-21 11/8/2012
2 2013-2014 Centeral Punjab Okara No Done No Report 127/ALK-21 20-04-2015
3 2014 to 2016 Centeral Punjab Okara No Done No Report 258/ALK-21 14-11-2016
4 2016-2017 Centeral Punjab Okara No No No
5 2017-2018 Centeral Punjab Okara No No No
6 2018-2019 Centeral Punjab Okara No No No
7 2019-2020 Centeral Punjab Okara No No No
Pakpattan
1 2017-2018 Centeral Punjab Pakpattan No No No
2 2018-2019 Centeral Punjab Pakpattan No No No
3 2019-2020 Centeral Punjab Pakpattan No No No
Sahiwal
1 2011-2013 Centeral Punjab Sahiwal No Done No Report 669/ALK-25 24-09-2013
2 2013-2014 Centeral Punjab Sahiwal No Done No Report 63/ALK-25 8/3/2015
3 2019-2020 Centeral Punjab Sahiwal Yes Done No Report 24-11-20
Sheikhpura
1 2010-2014 Centeral Punjab Shiekhpura Yes Done No F/S Report 161/ALK-22 24-05-2015
2 2018-2019 Centeral Punjab Shiekhpura No No No Report 321/ALK-22 28-12-2019
3 2019-2020 Centeral Punjab Shiekhpura No No No
Sialkot
1 2013-2014 2014-2015 Centeral Punjab Sialkot No Done No Report 249/ALK-41 25-10-2016
2 2015-2016 Centeral Punjab Sialkot No No No
3 2016-2017 Centeral Punjab Sialkot No No No
4 2017-2018 Centeral Punjab Sialkot No Done No Report 168/ALK-41 12/9/2018
5 2018-2019 Centeral Punjab Sialkot No Done No Report 16/ALK-41 18-01-21
6 2019-2020 Centeral Punjab Sialkot No No No
Toba Tek Singh
1 2017-2018 Centeral Punjab Toba Tek Singh No No No
2 2018-2019 Centeral Punjab Toba Tek Singh No No No
3 2019-2020 Centeral Punjab Toba Tek Singh No No No

MandiBahudin
1 2012-20013 Centeral Punjab Mandibahudin No Done No Report 261/ALK-30 4/9/2014
2 2017-2018 Centeral Punjab Mandibahudin No No No
3 2018-2019 Centeral Punjab Mandibahudin No No No
4 2019-2020 Centeral Punjab Mandibahudin No No No
 Audit Report Details Sindh
Financial
Sr. Financial Year Region Statements Internal Audit External Audit

1 2011-2012 Sindh Yes Done No

2 2012-213 Sindh Yes Done No
3 2013-2014 Sindh No Done No
4 2014-2015 Sindh Yes Done No
5 2014-2015 Karachi Yes Done No
6 2015-2016 Sindh No Done No
7 2016-2017 Sindh No No No
8 2017-2018 Sindh No No No
9 2018-2019 Sindh No Done No

Approved BY Prepared by
 Remarks Ref No Date

Report 36/ALK-4 16-02-2014

Report 140/ALK-4 27-04-2015
Report 35/ALK-4 27-04-2017
F/S&Report 107/ALK-9 29/05/2017
Report 042/ALK-4 21-02-2017

Report AM-3427 29-08-202