The Audit Universe of total 14667 audited entities is being dealt with by AMG-II, which comprises of 2 Apex Audit Entity (AAE), 357 Audit Units (AUs) and 14308 Implementing Units (IUs) as given below:
|
Sr. No. |
Group |
Department |
AAE |
AU |
IU |
Total |
|
1 |
AMG-II |
Panchayat Rural Housing & Rural Development |
2 |
357 |
14308 |
14667 |
|
2 |
AMG-II |
Urban Housing & Urban Development |
1 |
266 |
2 |
269 |
|
|
|
Total |
2 |
357 |
14308 |
14667 |
Data Analytics Group
This section deals with the analysis of the data collected from the field units for PAs/TAs by using various Audit Tools (Tableau, SQL) and also for audit planning work. Further, the Data Analytics Group assists the PA/TA parties in restoration of data, getting insights into risk areas etc, as and when required. A thematic audit on Implementation of Mukhyamantri Amrutam & MA Vatsalya Scheme was conducted for the Audit Report year 2016-17 on the basis of Data Analytics.
OAD-I & OAD-II Sections
OAD-I section deals with vetting of Draft Inspection Reports (IRs), issuance and pursuance of IRs through OIOS related to Urban Local Bodies pertaining to Urban Development and Urban Housing Department” (Municipal Corporations, Municipalities and Notified Areas) and other miscellaneous units being audited under Section 14 (i) and 20(i) of the C&AG’s (DP &CS) Act, 1971
OAD-II deals with vetting of Draft Inspection Reports (IRs), issuance and pursuance of IRs through OIOS related to Rural Local Bodies pertaining to the Panchayat, Rural Housing and Rural Development Department (viz. District Panchayats, Taluka Panchayats and Village Panchayats) and other miscellaneous units viz District Rural Development Agency being audited under Section 13, 14 (i) and 20(i) of the C&AG’s (DP &CS) Act, 1971.