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Progress of Preparation of Audit Reports Financial Year 2012-2013

Annexure Q. Progress of Preparation of Audit Reports Financial Year 2012-2013. 38 th Quarterly Review Meeting of Finance Controllers, New Delhi. 4. Para-109 of FM&P has specified following Time Table for External Audit. 5. Contents of Audit Report.

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Progress of Preparation of Audit Reports Financial Year 2012-2013

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  1. Annexure Q Progress of Preparation of Audit Reports Financial Year 2012-2013 38th Quarterly Review Meeting of Finance Controllers, New Delhi

  2. 4. Para-109 of FM&P has specified following Time Table for External Audit

  3. 5. Contents of Audit Report • Utilization Certificate (Annexure–XIX) • Consolidated Annual Financial Statement (Annexure–XX) • Consolidated Balance Sheet (Annexure–XXI) • Consolidated Income & Expenditure Account (Annexure–XXII) • Consolidated Receipt & Payment Accounts (Annexure–XXIII) • Management letter

  4. Procurement Audit Certificate in the format sent under this Ministry’s letter No. 15/2/2003-SSA(PR) dated 29th September 2006. • FMRs – I, II & III duly filled in • Para on Coverage of Audit of VECs receiving grants of more than Rs. One lakh per year. • 10. Gist of significant observations made by the Auditors who have conducted Audit of Accounts of DPOs/Sub DPOs. • 11. Details of unadjusted advances as on 31.3.2013. • 12. Para on Settlement of outstanding previous years Audit objections.

  5. 6. MHRD has issued and alert letter in May 2013 intimating All States/UTs to the plan their work of preparation of Audit Reports well in time. • Up to know we have received response from following States/UTs. • A& N Islands • Gujarat • Jammu & Kashmir • Maharashtra • Kerala • Uttar Pradesh

  6. 7. Target for submission of Audit Reports for the FY-2012-2013

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