Review of Audit Reports under SSA

1. Review of Audit Reports under SSA • The audit Reports under SSA for the year 2010-11 submitted by State Implementation Society of each State have been reviewed in the Ministry. Discrepencies / deficiencies / irregularities noticed in the Audited Accounts / Audit Report and certain observations of concern made by the Auditors have been brought to the notice of the State Project Directors for taking remedial action. Some State Societies have sent their responses to the above letters but others are yet to respond. • The World Bank have also reviewed these audit reports and identified the following common key issues which continue to recur in a large number of States year after year.

2. Non production of records for audit. • Weaknesses in accounting and record keeping. • Inadequate monitoring of UCs and advances. • Audit of VECs and lack of trained accounts staff. The above common findings may have the following impact on the programme:

4. State-wise key issues as identified by the Bank in the Audit Reports for the year 2010-11 are being brought to the notice of Finance Controllers. They are requested to kindly look into these issues, address the same to ensure that the same do not recur in the current and subsequent years so that the SSA funds are used for the purposes intended with economy and efficiency.

5. SarvaShikshaAbhiyan Review of Audit Report for 2010-11

9. Bihar contd…/-

12. ChattisgarhContd…/-

13. ChattisgarhContd…/-

14. ChattisgarhContd…/-

34. Uttar Pradesh Contd…/-