The details of section works under FAW are as under: -

S. N. Section Name Description of works
1 CAC (T & F) Sampling of vouchers related to Treasury, Works, Forest and Pension (Idea Software).
Controlling section of FAW. Responsible for co-ordination among all section under FAW.
Preparation of Annual Audit Plan.
Compilation and submission of all type of reports and returns related to FAW.
Voucher Audit related to Monthly Account of Forest Division & Review work of received compliance from Forest divisions against issued Audit Notes.
2 FAW- I   Vetting section of FAP-I & II section and DC Cell, which conducts voucher audit of Treasury and DC Bill.
Issuance and pursuance of Audit Notes received from FAP I & II section and DC Cell.
Audit of Sanction orders received from various non-works department.
Certification Audit of Externally Assisted Project (EAP) i.e. World Bank & Asian Development Bank etc.
Issuance of Audited Statement of Expenditure (ASE) of CPS & CSS.
3 FAW-II Vetting section of FAP-III section, which conducts voucher audit of various Works divisions
Issuance and pursuance of Audit Notes received from FAP – III section.
Audit of Sanction orders received from various Works Departments.
4 FAP  I & II Conducts audit of Treasury Vouchers.
5 FAP – III Conduct voucher audit related to monthly accounts of various Works Department.
6 FAP – IV Conduct audit of Pay Slip issued by A&E office and Pension Cases dealt by A&E office.  Review work of received compliance from   A & E office against issued audit objections.
7 DC Cell Conduct vouchers audit of DC Bills.

Auditee Units

Nature of Audit Name of Auditee Unit
Audit of Vouchers, Pensions cases (dealt by A&E office), G.E (Pay slips issued by A&E office). Office of the PAG (A & E), Bihar, Patna

Externally Assisted Schemes

Name of Scheme Name of Auditee Unit
Vocational Training Improvement Project (VTIP) Cr. No. 4319 IN O/o the Director, Employment and Training Labour Resource Department, Govt. of Bihar, Patna
ICDS System Strengthening and Nutrition Improvement Project Cr. No. 5150 IN O/o the Director, ICDS, Department of Social Welfare, Govt. of Bihar, Patna
National Ganga River Basin Project Cr. No. 4955 IN and Ln. No. 8065 IN Bihar State Ganga River Conservation Programme Management Society (BGCMS)
Bihar Urban Infrastructure Development Corporation LTD (BUIDCO)
Bihar Panchayat Strengthening Project (Cr. No. 5160-IN) Local Area Engineering Origination (LAEO), Department of Planning & Development, Govt. Of Bihar
National Highways Interconnectivity Improvement Project (Loan No. 8301 IN) Chief Engineer-cum-Regional Officer, Ministry of Road Transport & Highways, Patna, Bihar
Enhancing Teachers Effectiveness in Bihar Operation Cr. No. 5578-IN O/o the Director, R&T, Department of Education, Govt. of Bihar, Patna
National Hydrology Project Loan NO. 8725 Minor Water Resource Department, Govt. of Bihar, PatnaM
Water Resource Department, Govt. of Bihar, Patna
O/o the Director, Water and land management Institute, Patna

CPS/CSS

Audited SOE of Central Planned Schemes/Centrally Sponsored Schemes has been issued individually on the basis of request made by concerned department of State Government. After received of request from concerned department, SOE have been taken from A&E Office. Further, Inspection Reports of Local Audit Party/Central Audit Party of concerned scheme have been taken from related section. After scrutinizing of SOE and Inspection Reports, Expenditure of CPS/CSS are certified.

Sanction Audit

Sanction orders received from different department of State Government, is being audited in terms of Para 3.7 of Financial Attest Audit Guidelines.

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