The Office of the Assistant Auditor General, Samdrupjongkhar is mandated to
audit agencies under Pema Gatshel, Samdrupjongkhar, Trashigang and
Trashiyangtse Dzongkhags. The Agencies include Dzongkhag, Dungkhag &
Gewog Administrations, Dzongkhag & Dungkhag Courts, Dratshang, Rabdeys &
Shedras as well as Regional offices of Ministries and departments in these
Dzongkhags. During the year the office will conduct 114 audits which comprise
of 5 certification audits and 109 financial audits as detailed below:
Sl.
No. Name of Agency Audit Type Start Date End Date Issue Date Report Person Focal
1 Dzongkhag Administration, Trashiyangtse F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 2 MAGIP PLC Account C 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 3 Boomdeling Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 4 Jamkhar Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 5 Khamdang Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 6 Ramjar Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 7 Toedtsho Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 8 Tomizhangsa Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 9 Yangtse Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup
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10 Yalang Gewog F 15-Jul-13 30-Sep-13 31-Dec-13 Dechen Lhendup 11 Dzongkhag Administration, S/Jongkhar F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 12 MAGIP PLC Account C 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 13 Gomdar Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 14 Wangphoong Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 15 Orong Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 16 Dewathang Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 17 Langchenphug Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 18 Serthig Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 19 Lauri Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 20 Phuentshogthang Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 21 Pemathang Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 22 Martshalla Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 23 Samrang Gewog F 25-Oct-13 31-Dec-13 30-Mar-14 Chimi Tenzin 24 Court Samdrup Jongkhar F 20-Jan-14 25-Jan-14 28-Feb-14 Dorji Wangchuk 25 Rabdey Samdrup Jongkhar F 26-Jan-14 4-Feb-14 5-Mar-14 Dorji Wangchuk 26 Court Jomotshangkha F 10-Feb-14 16-Feb-14 20-Mar-14 Dorji Wangchuk 27 Regional Fishery Center, Samdrupcholing F 24-Jan-14 30-Jan-14 28-Feb-14 Chimi Tenzin 28 Court Samdrup Choling F 31-Jan-14 6-Feb-14 5-Mar-14 Chimi Tenzin 29 Court Tashiyangtse F 20-Feb-14 25-Feb-14 25-Mar-14 Dorji Wangchuk 30 Rabdey Tashiyangtse F 26-Feb-14 4-Mar-14 31-Mar-14 Dorji Wangchuk 31 Divisional Forest Office, Trashigang F 1-Mar-14 25-Mar-14 30-Apr-14 Dechen Lhendup 32 Sherubtse College LC, Kanglung F 20-Mar-14 26-Mar-14 10-May-14 Dorji Wangchuk
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33 Sherubtse College PLC, Kanglung F 27-Mar-14 2-Apr-14 10-May-14 Dorji Wangchuk 34 Electricity Services Division, Samdrup Jongkhar F 1-Apr-14 5-Apr-14 30-May-14 Chimi Tenzin 35 BNBL, Wamrong F 20-Apr-14 25-Apr-14 30-May-14 Dechen Lhendup 36 BDBL. Wamrong F 26-Apr-14 30-Apr-14 30-May-14 Dechen Lhendup 37 BOBL, Sjongkhar F 15-Apr-14 20-Apr-14 30-May-14 Chimi Tenzin 38 Dungsam Polymer, Nanglam F 15-May-14 31-May-14 30-Jun-14 Dechen Lhendup 39 Dzongkhag Administration Trashigang, LC A/c F 15-Jul-13 15-Oct-13 31-Dec-13 Deeba Raj Chhetri 40 Dzongkhag Administration Trashigang, PLC A/c F 15-Jul-13 15-Oct-13 31-Dec-13 Deeba Raj Chhetri 41 Dungkhag Administration Wamrong F 15-Jul-13 15-Oct-13 31-Dec-13 Chindup Gyeltshen 42 Dungkhag Administration Sakteng F 15-Jul-13 15-Oct-13 31-Dec-13 Pema Tshering 43 Dungkhag Administration Thrimshing F 15-Jul-13 15-Oct-13 31-Dec-13 Chindup Gyeltshen 44 LC & CD A/c of Bartsham Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Chindup Gyeltshen 45 LC & CD A/c of Bidung Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Tshewang Penjore 46 LC & CD A/c of Kanglung Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Pema Tshering 47 LC & CD A/c of Phongmey Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Chindup Gyeltshen 48 LC & CD A/c of Radi Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Chindup Gyeltshen 49 LC & CD A/c of Samkhar Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Pema Tshering 50 LC & CD A/c of Shongphoong Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Tshewang Penjore 51 LC & CD A/c of Udzorong Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Pema Tshering 52 LC & CD A/c of Yangneer Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Pema Tshering 53 LC & CD A/c of Sagteng Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Chindup Gyeltshen 54 LC & CD A/c of Khaling Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Deeba Raj Chhetri 55 LC & CD A/c of Lumang Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Chindup Gyeltshen 56 LC & CD A/c of Kangpara Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Chindup Gyeltshen 57 LC & CD A/c of Thrimshing Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Deeba Raj Chhetri
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58 LC & CD A/c of Merag Gewog F 15-Jul-13 15-Oct-13 15-Jan-14 Tshewang Penjore 59 Dzongkhag Court Trahshigang F 21-Oct-13 25-Oct-13 20-Jan-14 Deeba Raj Chhetri 60 Dungkhag court, Wamrong F 28-Oct-13 31-Oct-13 20-Jan-14 Chindup Gyeltshen 61 Dungkhag Court, Thrimshing F 4-Nov-13 8-Nov-13 25-Jan-14 Chindup Gyeltshen 62 Dungkhag Court, Sakteng F 11-Nov-13 14-Nov-13 25-Jan-14 Chindup Gyeltshen 63 Rabdey, Trashigang F 18-Nov-13 22-Nov-13 25-Jan-14 Chindup Gyeltshen 64 Divisional Forest Office, S/Jongkhar F 26-Nov-13 25-Dec-13 31-Jan-14 Chindup Gyeltshen 65 Regional Trade &Industry Office, S/Jongkhar F 30-Dec-13 18-Jan-14 28-Feb-14 Tshewang Penjore 66 Institute of Zorigchusum, Trashiyangtse F 21-Jan-14 7-Feb-14 31-Mar-14 Pema Tshering 67 Electricity Services Division, Trashiyangtse F 11-Feb-14 15-Feb-14 31-Mar-14 Tshewang Penjore 68 BPCL, Trashigang F 18-Feb-14 21-Feb-14 31-Mar-14 Deeba Raj Chhetri 69 Field Division, DoR, Trashigang F 25-Feb-14 25-Mar-14 30-Apr-14 Pema Tshering 70 BNB, Trashigang F 26-Mar-14 3-Apr-14 5-May-14 Tshewang Penjore 71 BOB, Trashigang F 4-Apr-14 10-Apr-14 5-May-14 Pema Tshering 72 Dungsam Cement Corporation Limited,
Nganglam F 15-Apr-14 15-May-14 17-Jun-14
Chindup Gyeltshen 73 Food Corporation of Bhutan, S/Jongkhar F 20-May-14 28-May-14 30-Jun-14 Tshewang Penjore 74 Bhutan Telecom, S/Jongkhar F 2-Jun-14 11-Jun-14 15-Jul-14 Chindup Gyeltshen 75 Army Welfare Project, S/Jongkhar F 17-Jun-14 25-Jun-14 31-Jul-14 Chindup Gyeltshen 76 BDBL, Tashiyangtse F 26-Jun-14 30-Jun-14 31-Jul-14 Chindup Gyeltshen 77 Dzongkhag Administration, Pemagatshel F 15-Jul-13 16-Aug-13 21-Oct-13 Dorji Nima 78 Gewog Administration, Chimong (LC & CD A/C) F 19-Aug-13 20-Aug-13 21-Nov-13 Lungay Wangdi 79 Gewog Administration, Chongshing (LC & CD A/C) F 21-Aug-13 21-Aug-13 21-Nov-13 Lungay Wangdi
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80 Gewog Administration, Dungmin (LC & CD A/C) F 22-Aug-13 23-Aug-13 21-Nov-13 Lungay Wangdi 81 Gewog Administration, Khar (LC & CD A/C) F 26-Aug-13 26-Aug-13 21-Nov-13 Lungay Wangdi 82 Gewog Administration, Nanong (LC &CD A/C) F 27-Aug-13 28-Aug-13 18-Dec-13 Thinley Chozang 83 Gewog Administration, Shumer (LC & CD A/C) F 29-Aug-13 29-Aug-13 18-Dec-13 Thinley Chozang 84 Gewog Administration, Yurung (LC & CD A/C) F 30-Aug-13 30-Aug-13 18-Dec-13 Thinley Chozang 85 Gewog Administration, Zobel (LC & CD A/C) F 2-Sep-13 2-Sep-13 18-Dec-13 Thinley Chozang 86 MAGIP Project, Pemagatshel C 3-Sep-13 4-Sep-13 27-Dec-13 Lungay Wangdi 87 Dungkhag Administration Nganglam F 9-Sep-13 20-Sep-13 10-Jan-14 Dorji Nima 88 Gewog Administration, Chokorling (LC & CD A/C) F 23-Sep-13 24-Sep-13 10-Jan-14 Dorji Nima 89 Gewog Administration, Decheling (LC & CD A/C) F 25-Sep-13 26-Sep-13 10-Jan-14 Dorji Nima 90 Gewog Administration, Norbugang (LC & CD A/C) F 27-Sep-13 27-Sep-13 10-Jan-14 Dorji Nima 91 Dzong Construction Project, Pemagatshel C 7-Oct-13 8-Nov-13 20-Jan-14 Phuntsho Dorji 92 Dzongkhag Court, Pemagatshel F 12-Nov-13 18-Nov-13 30-Jan-14 Thinley Chozang 93 Rabdey, Pemagatshel F 12-Nov-13 18-Nov-13 30-Jan-14 Thinley Chozang 94 Dungkhag Court, Nganglam F 25-Nov-13 29-Nov-13 30-Jan-14 Thinley Chozang 95 Road Safety and Transport Authority, S/Jongkhar F 9-Dec-13 13-Dec-13 7-Feb-14 Dorji Nima 96 Regional Employment and Labour Office, S/Jongkhar F 9-Dec-13 13-Dec-13 7-Feb-14 Phuntsho Dorji 97 Regional Revenue and Customs Office, S/Jongkhar F 23-Dec-13 3-Jan-14 14-Feb-14 Lungay Wangdi 98 Regional Immigration Office, Samdrup Jongkhar F 13-Jan-14 17-Jan-14 7-Mar-14 Phuntsho Dorji 99 Royal Bhutan Police, S/Jongkhar F 13-Jan-14 17-Jan-14 7-Mar-14 Thinley Chozang 100 Thromdey Office, Samdrup Jongkhar F 27-Jan-14 14-Feb-14 31-Mar-14 Phuntsho Dorji 101 Sakteng Wildlife Sanctuary, Phongme F 24-Feb-14 7-Mar-14 30-Apr-14 Lungay Wangdi
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102 Technical Training Institute (VTI) , Rangjung F 24-Feb-14 7-Mar-14 30-Apr-14 Phuntsho Dorji 103 Bumdheling Wildlife Sanctuary, Trashiyangtse F 10-Mar-14 14-Mar-14 19-May-14 Thinley Chozang 104 Bumdheling Black Neck Crane Habitation Re-claim
Project, Trashiyangtse C 10-Mar-14 14-Mar-14 19-May-14
Lungay Wangdi 105 Jigme Namgyel Polytechnic, Deothang F 24-Mar-14 4-Apr-14 26-May-14 Thinley Chozang 106 Bank of Bhutan Limited, Pemagatshel F 14-Apr-14 18-Apr-14 3-Jun-14 Phuntsho Dorji 107 Bank of Bhutan Limited, Wamrong F 14-Apr-14 18-Apr-14 3-Jun-14 Lungay Wangdi 108 Royal Bhutan Army, Deothang F 25-Apr-14 1-May-14 18-Jun-14 Phuntsho Dorji 109 Royal Bhutan Police, Trashigang F 12-May-14 16-May-14 18-Jun-14 Lungay Wangdi 110 Regional Agriculture Machinery Center,
Khangma F 19-May-14 23-May-14 23-Jun-14
Thinley Chozang 111 Regional Vetenary Laboratory, Khangma F 19-May-14 23-May-14 23-Jun-14 Thinley Chozang 112 Regional Mithun Breeding Farm, Arong F 3-Jun-14 6-Jun-14 30-Jun-14 Lungay Wangdi 113 Electricity Supply Division, Pemagatshel F 16-Jun-14 27-Jun-14 18-Jul-14 Phuntsho Dorji 114 Bhutan Development Bank Ltd., Pemagathsel F 16-Jun-14 27-Jun-14 18-Jul-14 Phuntsho Dorji