Financial Attest Audit is conducted under Articles 149 and 151 of the constitution of India and under the provisions of CAG’s DPC Act 1971.
Financial Attest Audit Manual 2009 (FAAM) of Indian Audit and Accounts Department lays down the framework for the process of Financial Attest Audit.
In FINAT-II section, we conduct:
- Audit of Sanctions
- Audit of vouchers
- Audit of Pension and pay slip
- Certification Audit of the accounts of Centrally Planned Schemes (CPS), Centrally Sponsored Schemes (CSS) and Externally Aided Project (EAP).
Details of Units
World Bank/Externally assisted Projects
| l. No. | Name of scheme |
|---|---|
| 1 | Jharkhand State Road Project (Loan No. 2594-IND) ADB |
| 2 | NGRBA (WB) (Namami Gange Project) |
| 3 | National Hydrology Project Loan No.8725-I NRWB) |
| 4 | Second Jharkhand State Road Project (Loan No.-ADB 3276-IND) |
| 5 | ISSNIP under ICDS IDA (World Bank) |
| 6 | World Bank Assisted-Tejaswini Socioeconomic WB Empowerment of Adolescent Girls and Young women in Jharkhand Credit No.-5868-IN |
Centrally Sponsored Schemes and Centrally Plan Scheme.
| Centrally Sponsored Scheme | |
|---|---|
| 1 | NRDWP (Normal Component) |
| 2 | NRDWP (NWQSM) |
| 3 | Accelerated Irrigation Benefit Program (AIBP) |
| 4 | MGM Medical College |
| 5 | Sainik Kalayan & Zila Nideshalaya |
| 6 | 2015-Election |
| 7 | Employees State Insurance Scheme (ESIS) |
| 8 | Agriculture Census |
| 9 | Census-2011 and NPR |
| 10 | Hazaribagh Trauma Centre. Hazaribagh |
| 11 | Supplementary Nutrition Programme (SNP) under ICDS |
| 12 | Swachh Bharat Mission (Gramin) |
| 13 | Security Related Expenditure (SRE) of LWE affected States Under Home Department |
| 14 | Reimbursement of 50 percent expenses of GRP deployed in the State |
| Centrally Plan Scheme | |
| 1 | NRDWP (National Clean Energy Fund) |
| 2 | NRDWP (The Ministry of New & Renewable Energy) |
| 3 | NRDWP (NITI Aayog) |
| 4 | 2211-Family Welfare |
| 5 | Post Matric Scholarship to the student belonging to Scheduled Castes for the studies in India (PMS-SC) |
| 6 | Construction of Technical Educational Institutes-Construction and Renovation of Engineering Colleges/ Polytechnics/Mines Institutes |