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Audit report 2011-2012

 

 

 

 

 

 

 

 

 

 

 

MBC

 

 

 

 

 

 

 

 

TWBC

 

 

 

 

SANCTION O/P

 

non sanction

compliance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

sanction o/p

non sanction o/p

complian

APRIL

0

 

14304

 

1744.28

 

 

APRIL

0

 

7756.8

 

3531.1

MAY

10,668.26

 

59733.06

 

0

 

 

MAY

0

 

7096

 

10885.88

JUNE

10289.95

 

5239.61

 

0

 

 

JUNE

6600.96

 

1540.16

 

4019.93

JULY

1871.27

 

13608.56

 

19741.16

 

 

JULY

1540.16

 

10132.8

 

397.7

AUGUST

473.99

 

3881.56

 

4043.49

 

 

AUGUST

38041.8

 

3282.24

 

3222.62

SEPT

7443.25

 

2476.71

 

13001.73

 

 

SEPT

0

 

5956.13

 

344.62

OCTOBER

25154.61

 

21447.79

 

3860.08

 

 

OCT

0

 

6541.76

 

1033.51

NOV

1450

 

30117.51

 

737.53

 

 

NOV

6038.08

 

15929.28

 

2238.03

DEC

64634.64

 

0

 

3878.33

 

 

DEC

13082.56

 

5058.56

 

2467.51

JAN

24587.18

 

4304.75

 

1697.59

 

 

JAN

1382.08

 

7507.2

 

1249.2

FEB

18729.17

 

11333

 

0

 

 

FEB

2924.1

 

0

 

983.38

MARCH

66277.02

 

18124.81

 

38.01

 

 

MARCH

2584.64

 

2656.32

 

967.47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

231,579.34

 

184571.4

 

48742.2

 

 

 

72194.38

 

73457.25

 

31340.95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

total o/p

464,892.94

 

 

 

 

 

 

total o/p

176,992.58

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

wbs

visits

3327.98

 

 

 

 

 

visits

4646.08

 

 

 

 

 

fraud

4190.55

 

 

 

 

 

fraud

3063.89

 

 

 

 

 

total

7518.53

x32

240,576.00

 

 

 

total

7709.97

x32

246,719.04