Wednesday, July 11, 2018

AP SSA Representation Appointment of Chartere Accountants Conduct District unit Audit

AP SSA Representation Appointment of Chartere Accountants Conduct District unit Audit FY 2017-2018 as per Proc.No.AP SSA /F1/So /Audit /201 5 Dt. .02.2018.
AP SSA Appointment of Chartered Accountant Firms to Conduct 1/3rd Sub District unit Audit (SMC/CRC/ MRC) of accounts which have received the funds in the Districts of AP SSA for the F.Y 2017-18 Order Issued as per Proc.No.AP SSA /F1/So/Audit/201 5 Dt. .02.2018.

AP SSA Representation Appointment of Chartere Accountants Conduct District unit Audit as per Proc.No.AP SSA /F1/So /Audit /201 5 Dt. .02.2018.


Under the powers vested with the State Project Director in para 105.1 of FM & P of Manual on Financial Management & Procurement, the following Chartered Accountant firms have been appointed to conduct the Audit of 1/3rd of Sub District Units ( SMCsJCRCsJ and MRCs) which have received the funds of SSA in the District of Andhra Pradesh Sarva Siksha Abhiyan for the F.Y 2017-18.



The Audit fees for each Sub District Unit is Rs.250/- Plus tax J inclusive of all travelling lodging, boarding & other incidental expenses. Audit of Sub District units shall be taken up at respective Sub District Units.
Audit Deliverables :

Receipts & Payments Account 


Bank Reconciliation Statement Performance Audit Report as prescribed in A &B of ToR

The Project officers are directed to provide the list of 1/3rd Sub District Units to concern Chartered Accountant by giving preference.

Grants received by the Sub District Units of Rs. 1 lakh and above  duringthe financial year 2017-18 Sub Districts units which was not covered the audit in previous years.

Terms of Reference is enclosed herewith which should be signed by you conveying acceptance of the assignment before undertaking the assignment and should be completed by 31st July 2018.


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