Transcript COMPLIANCE OF AUDIT REPORTS - SSA

COMPLIANCE OF AUDIT
REPORTS
Compliance of Audit Reports is still awaited
from the SIS as given below:-
Year of Audit:
2003-2004
Jammu & Kashmir, Mizoram
2004-2005
Jharkhand, Mizoram & Rajasthan
2005-2006
Arunachal Pradesh, Andhra Pradesh, Bihar,
Haryana,
Himachal
Pradesh,
Jharkhand,
Chhattisgarh, Jammu & Kashmir, Mizoram,
Manipur, Nagaland & Rajasthan
2006-2007
Arunachal Pradesh, Andhra Pradesh, Bihar,
Chhattisgarh, Delhi, Jharkhand, Haryana, Jammu
& Kashmir, Karnataka, Kerala, Madhya Pradesh,
Meghalaya, Nagaland, Rajasthan & Tamil Nadu
MANIPUR IS YET TO SUBMIT AUDIT REPORT
FOR THE YEAR 2006-07
Audit Reports for the year
2007-2008
The Audit Reports for the year 200708 which were required to be
submitted to GOI by the SIS on or
before 30.9.2008 have not yet been
received from the following States:
1.
2.
3.
4.
5.
6.
7.
8.
Arunachal Pradesh
Andhra Pradesh
Bihar
Chhattisgarh
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
9.
10.
11.
12.
13.
14.
Lakshadweep
Madhya Pradesh
Manipur
Nagaland
Orissa
Tamil Nadu
Government of India was required to
submit a Consolidated Report on Audits
based on the Audit Reports of SIS to the
EDPs by 31.12.2008. Only 9 States
submitted Audit Reports upto 31.12.2008.
As such Consolidated Report on Audits for
only 9 States could be submitted to the
Development Partners on the due date.
All concerned requested to ensure that Audit
Reports are furnished to the GOI, complete
in all respects at the earliest alongwith a soft
copy. It may also be ensured that Audit
Reports contain paras on:(i)Procurement Audit in the prescribed format
(ii)Para on Settlement of Previous years Audit
objections
Quarterly Report on the
Position of Settlement of
Audit Objections
The quarterly report on the Position of
Settlement of Audit Objections for the
quarter ending 30.9.2008 has been
received
only
from
the
State
Implementation Society of the following
States.
1.
2.
3.
4.
Uttar Pradesh
Goa
Kerala
Madhya Pradesh
You are requested to ensure that Progress
of Settlement of Audit Objections is
reviewed by the SPD on a monthly basis
as required under Para 105.2 of the
Manual and Progress of Settlement is
reported to GOI in the quarterly
statement prescribed for the purpose
regularly.
IPAI Review Reports
The following SIS have not submitted Final
Action Taken Report on pending items of
the IPAI financial Review Report.
1.
2.
3.
4.
5.
Andhra Pradesh
Delhi
Orissa
Punjab
Sikkim
You are requested to expedite.