RMSA School Audit Revised Schedule 2013-14 Instructions have been given to Officials as follows: We are here with enclosing the Audit Schedules to Schools & District Office Audit. Please inform to the Schools to bring the enclosed the Utilization Certificate & receipts & Payments account formats duly filled in and bring the following documents as per the audit schedule.
All the Schools have to bring the following documents to the audit of RMSA:
- Bank passbook/statements xerox copy from the beginning till date and and original bank passbook/statement.
- Cash Books and Supporting vouchers and bills;
- Receipts and payments accounts duly signed by the School headmaster;
- Utilization Certificate in the proforma enclosed.
- in respect of Civil works M Books.
- In respect of District offices each office to prepare Receipts & Payments accounts on the date of audit and they have to produce the cash books, note files, supporting vouchers and documents, xerox copies of the bank statement/passbooks from the beginning.
RMSA School – Audit Schedule
|S No||Name of District||Period of Audit|
|1||Srikakulam|| Due to disturbance at the|
respective places the DEO of concern district to confirm when and where the
audit can commence
| Completed ( 70 Schools Pending)|
|16||Hyderabad||Completed ( 15 Schools Pending)|