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 |
AUDIT REPORT FORMATS FOR SMC, CRC & MRC