Section & Function Auditee Units

There are altogether five sections including two vetting sections in Social Sector-1 as mentioned below:

Headquarter Section (SS-I)

• Preparation of Annual Audit Plan and accordingly chalking out Quarterly Tour Programmes for field audit.
• Dealing with issues relating to Technical Guidance & Support (TGS) Arrangement.
• Dealing with Right to Information (RTI) issues, Regional Training Institute (RTI), Ranchi and In-house Training issues.
• Obtaining periodical reports/returns from different sections of Social Sector-I and sending them to the Headquarters/Performance Audit (PA) Section/Professional Practices Group (PPG) Section after compilation.

DP Cell

Scrutiny and preparation of Draft Paragraphs from the material received from different vetting sections, correlating with the key documents for inclusion in the C&AG’s Report on Local Bodies. Preparation of various reports and returns

Vetting-I Section

Vetting of the IRs of Panchayati Raj Department, Offices of Deputy Director, Panchayati Raj, District Panchayati Raj Officer (DPRO), Panchayat Training Centers, Zila Parishads and Panchayat Samitis, Gram Panchayats, Rural Development Department (RDD), District Rural Development Agencies (DRDAs), Blocks, Rural Works Department (RWD), Works Divisions of RWD, Regional Laboratories and Circles of RWD and identification of potential paras and forwarding it to DP Cell.

Vetting- II Section

Vetting of the IRs of Urban Development & Housing Department, District Urban Development Agencies (DUDAs), Bihar State Housing Board (BSHB), Bihar Rajya Jal Parshad (BRJP), Nagar Nigams, Nagar Parishads, Nagar Panchayats, Lodging House Funds and Trust Funds under the purview of Urban Development & Housing Department, Identification of potential paras and forwarding it to DP Cell.

Audit Committee

• Dealing with Compliance Reports sent by audit entities and settlement of outstanding audit paragraphs based on documentary reply.
• Participate in the meetings of High Level/State Level/District Level Audit Committees