Government College of Engineering
Tirunelveli, Tamil Nadu | Established 1981
Approved by AICTE, New Delhi | Affiliated to Anna University
Tirunelveli, Tamil Nadu | Established 1981
Approved by AICTE, New Delhi | Affiliated to Anna University
Financial Transparency • Accountability • Compliance
Comprehensive financial and operational audit reports from 2018-19 to 2024-25
Our audit reports demonstrate our commitment to financial transparency, regulatory compliance, and operational efficiency. These comprehensive documents are prepared by certified auditors and provide detailed analysis of our financial management, internal controls, and institutional governance.
Each audit covers financial statements, budget utilization, internal controls assessment, compliance verification, and recommendations for continuous improvement in financial management practices.
Current year audit report covering ongoing financial operations, budget monitoring, and compliance assessment for the academic year 2024-25.
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Complete financial audit report for 2023-24 including income and expenditure analysis, asset verification, and compliance assessment.
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Comprehensive audit covering financial transactions, internal controls, and operational efficiency for the academic year 2022-23.
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Financial audit report including pandemic impact assessment, emergency fund utilization, and adapted operational procedures.
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Detailed audit report covering COVID-19 financial impact, digital infrastructure investments, and modified operational procedures.
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Comprehensive financial audit including infrastructure development expenditure, research fund utilization, and academic program investments.
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Foundation audit report establishing baseline financial practices, internal control systems, and compliance framework implementation.
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Our seven-year audit history demonstrates consistent financial management, regulatory compliance, and operational transparency. Each report reflects our commitment to accountability and continuous improvement in institutional governance.