Performance Audit and focused Compliance Audit for the Annual Audit Plan (2019-20) as detailed below, are attached, please
| Wing | Name of PA/FCA | Reviewing Officer | Party No. |
|---|---|---|---|
| AMG-I | PA on “Outcomes in Higher education” | Shri N.R. Verma, Sr.AO | 01 |
| 02 | |||
| 03 | |||
| 04 | |||
| AMG-I | PA on “Outcomes in School Education” | Shri P.R. Jadeja, Sr.AO | 01 |
| 02 | |||
| 03 | |||
| 04 | |||
| AMG-I | PA on Project Implementation Unit (PIU) of Health and Family Welfare Department” | Shri S.K. Das, Sr. AO | 01 |
| AMG-I | FCA on “Financial Assistance to Destitute widows, deserted and divorced women” | Shri Ramesh Sharma, AO | 01 |
| 02 | |||
| AMG-I | FCA on Mental Healthcare Facilities in Gujarat | Shri Prabhat Kumar, Sr. AO | 01 |
| 02 | |||
| AMG-I | FCA on “Functioning of Directorate of AYUSH” | Shri Alok Kumar, Sr.AO | 01 |
| 02 | |||
| AMG-II | PA on “Swachh Bharat Mission-Urban (SBM-U)” | Shri A. K. Sahu, Sr. A.O. | 01 |
| 02 | |||
| AMG-II | FCA on “Affordable Housing Project (AHP) in partnership of RMC under PMAY, Rajkot | Shri Mehul Parekh, A.O. | 01 |
| AMG-II | (i) FCA on “Utilization of 14th Finance Commission Grants in rural areas” (ii) FCA on “Accounting and Financial Management in PRIs” | Shri Chandra Mohan, Sr. A.O. | 01 |
| AMG-II | FCA on “Construction of Roads, Bridges and Flyovers by Ahmedabad Municipal Corporation” | Shri Ritu Nath Mishra, Sr. A.O. | 01 |
| AMG-II | FCA on “Heritage City Development and Augmentation Yojana (HRIDAY)” | Shri Niraj Kumar, A.O. | 01 |