Section and Function Auditee unit (AMG-II)
Audit Management Group II
Audit of following departments is conducted under section 13, 16 & 19(1) of the Comptroller & Auditor General’s (DPC) Act, 1971
- Excise &Taxation Department
- Treasuries & Accounts
- Pension & Pensioner’s Welfare
- State Insurance & Provident Fund
- Endowment
- Lotteries
- Economics & Statistics and Planning
- Local Audit Department
- Haryana Roadways (Depots)
- Central Workshops
- State Motor Garages
- Metro
- Motor Vehicle Tax
- Civil Aviation
- Haryana Roadways Engineering Corporation
In the last three years, AMG-II has attempted following Performance Audits/Thematic Audits for the CAG state audit reports:
| Sr.No. | Year | Title of Performance Audit/Thematic audit |
|---|---|---|
| 1 | 2015-16 | “System in the State for collection for arrears of revenue” |
| Follow up audit on “Performance audit of Computerisation on Motor Vehicle Department” | ||
| 2 | 2016-17 | “Exemption and concessions against declaration forms” |
| “Evasion of tax due to suppression of sales/purchases” | ||
| 3 | 2017-18 | “Assessment, Levy and Collection of VAT from Contractor/Developers” |
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