Audit Management Group V
AMG-V deals with the audit of Civil departments, Autonomous Bodies and Public Sector Undertakings under Law and order Cluster No. 14, Culture and Tourism Cluster No. 15 and General Administration Cluster No.16 after restructuring. Cluster wise detail of Civil departments, Autonomous Bodies and Public Sector Undertakings under AMG-V is as under: -
Law and order Cluster No. 14deals with the audit of following Civil Departments, Autonomous Bodies and Public Sector Undertakings of the State Government.
| Sr. No. | Civil Departments | Audit and certification of accounts of Autonomous Bodies under Section 19(2) and 20(1) of the CAG’s (DPC) Act 1971. | Audit and certification of accounts of Public Sector Undertakings under Companies Act 2013. |
|---|---|---|---|
| 1. | Administration & Justice (Law & Legal Affairs) | Haryana Wakf Board Ambala Cantt. 20 (1) | Haryana Police Housing Corporation |
| 2. | Home Guard and Civil Defence | Haryana State Legal Services Authority and District Legal Services Authorities. 19(2) | - |
| 3. | Police | - | - |
| 4. | Prison | - | - |
| 5. | Vigilance | - | - |
Culture and Tourism Cluster No. 15 deals with the audit of following Civil Departments and Public Sector Undertakings of the State Government.
| Sr. No. | Civil Departments | Audit and certification of accounts of Public Sector Undertakings under Companies Act 2013. |
|---|---|---|
| 1. | Archives | Haryana Tourism Corporation |
| 2. | Archaeology and Museum | - |
| 3. | Art and Culture | - |
| 4. | Tourism | - |
General Administration Cluster No.16 deals with the audit of following Civil Departments and Autonomous Bodies of the State Government.
| Sr. No. | Civil Departments | Autonomous Bodies under Sections 14 (1) of the CAG’s (DPC) Act1971 | Audit and certification of accounts of Autonomous Bodies under Section 19(2) of the CAG’s (DPC) Act1971. |
|---|---|---|---|
| 1. | Additional Chief Secretary Revenue and Disaster Management Department including Collectorate and Land Revenue | Haryana Institute of Public Administration, Gurugram 14(1) | Haryana Human Right Commission. 19(2) |
| 2. | Joint Secretary(General & PLA) O/o Chief Secretary to Haryana Govt. | Kurukshetra Development Board, Kurukshetra 14(1) | - |
| 3. | Secretary Vidhan Sabha | - | - |
| 4. | Election (General and Panchayat) | - | - |
| 5. | Hospitality and Resident Commissioner | - | - |
| 6. | Secretary Governor Haryana | - | - |
| 7. | Printing & Stationary | - | - |
| 8. | Chief Information Commissioner | - | - |
| 9. | Information and Public Relations | - | - |
In the last 7 years, AMG-V (previously General Sector) had attempted following Thematic Audits (TA) and Performance Audits (PA) for the Audit Reports of the CAG of India – Haryana Government (Non-PSUs):
| Year | Title | Department |
|---|---|---|
| 2012 | Irregularities in disbursement and utilisation of discretionary grants (TA) | Development and Panchayat Department |
| 2012 | Prisoners released on parole/furlough (TA) | Home Department |
| 2014 | Manpower Deployment in Police Department (TA) | Home Department |
| 2015 | Crime and Criminal Tracking Network and Systems (TA) | Home Department |
| 2017 | Management of jails in Haryana(PA) | Home Department |