लेखा परीक्षा प्रबंधन समूह- II

Sections and Functions of AMG-II

AMG II/HQ I

          Inspection Report and correspondence Cluster 10 i.e. Environment, Science and Technology of entire Maharashtra, Monitoring on receipt of account of Public Sector undertaking and Autonomous Bodies of Environment, science & Technology Department, Public Works Department, Water Supply nad Sanitation  Department. Pre Audit of Annual Accounts related to 16 State PSU's and 4 State Autonomous Bodies, sending of Non Review Certificate after checking and suitability.of 

AMG II/HQ II

          Inspection Report and correspondence relate to Cluster 11 i.e. Public Works Department and Water Supply & Sanitation Department (audit of Groundwater Survey Development Agency and Maharashtra Jeevan Pradhikaran) of entire Maharashtra.

AMG II/DP CELL

          Processing of Potential Draft Paras of Cluster 10 (Environment, Science and Technology) and Cluster 11 (Public Work Department), work related to ECPA and Processing of Separate/Supplementary Audit Report for Autonomous Bodies under Cluster 10 & 11, sending of Comments to audit of Public  Sector Undertaking under Cluster 10 &11.

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