AP Schools Audit Schedule

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
    From To
1 Srikakulam Due to disturbance at the
respective places the DEO of concern district to confirm when and where the
audit can commence
2 Vijayanagaram
3 Visakapatnam
4 East
Godavari
5 Weat
Godavari
6 Krishna
7 Guntur
8 Prakasam
9 Nellore
10 Chittoor
11 Kadapa
12 Ananthapur
13 Kurnool
14 Mehaboobnagar
(590)
16/08/2013 19/08/2013
15 Ranga
Reddy
Completed ( 70 Schools Pending)
16 Hyderabad Completed ( 15 Schools Pending)
17 Medak      (540) 16/08/2013 19/08/2013
18 Nizamabad(459) 20/08/2013 22/08/2013
19 Adilabad   (436) 20/08/2013 22/08/2013
20 Karimnagar
(654)
23/08/2013 27/08/2013
21 Warangal    (550) 23/08/2013 26/08/2013
22 Khammam  (427) 27/08/2013 29/08/2013
23 Nalgonda   (620) 28/08/2013 30/08/2013
  1. RMSA School Audit Revised Schedule 2013-14 
  2. R.M.S.A. FUNDS UTILIZATION CERTIFICATE
  3. RMSA FORMATS NEW

AUDIT REPORT FORMATS FOR SMC, CRC & MRC      

*Disclaimer: We have published the above information for reference Purpose only, For any changes on the content we refer to visit the Official website to get the latest & Official details

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