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