Audit Management Group - I/ ಲೆಕ್ಕ ಪರಿಶೋಧನೆ ನಿರ್ವಹಣೆ ಗುಂಪು - I

Consequent on restructuring of Audit Offices in July 2020, the Audit Management Group I/Audit I was formed on 17.06.2020 and entrusted with Audit of Cluster 1 & Cluster 16.

Cluster Name Subjects covered
1 Health & Welfare Women & Child Development, Social Justice & Empowerment, Rehabilitation, Tribal Affairs, SC,ST & OBC Development, Minorities, Disability Welfare, Sainik Kalyan, Hill/Spl. Area councils, Medical Health, Family Welfare, Ayush, Medical Education.
16 General Administration General Administration (Collectorates including land revenue), Hospitality, Estate, Personnel, Gazette, Governor, Vidhan Sabha Secretariat, Print & Stationary, Information and PR, Institute of Public Administration, Information Commission, Election,Disaster Management, Fire & Emergency

The Group is responsible for the following audit activities

  • Audit planning and execution.
  • Performance Audit on the subjects/programmes related to Health & Welfare and General Administration for State Report and Union Report.
  • Compliance Audit of the Departments falling under Cluster 1 & Cluster 16 in the    State of Karnataka.
  • Supplementary Audit of State Public Sector Undertakings, Corporations falling under Health & Welfare and General Administration.
  • Statutory Audit of Autonomous Bodies pertaining to the 22 Departments.
  • Processing of Potential paras for inclusion in the Audit Reports.
  • Issue of DANs to the Head of the Departments after conclusion of Compliance   
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