Functions
Audit Management Group (AMG – II) deals with the local audit of Uttar Pradesh State Government Departments i.e. Basic Education, Secondary Education, Higher Education, Technical Education, Vocational Education, Training and Employment, Labour Department, Sports and Youth Welfare, Language, Personnel Department (Public Service Commission).
List of Civil Departments under audit jurisdiction of Audit Management Group-II
1. Basic Education
2. Secondary Education
3. Higher Education
4. Technical Education
5. Vocational Education
6. Training and Employment
7. Labour Department
8. Sports Department
9. Youth Welfare Department
10. Language Department
11. Personnel Department (Public Service Commission).
List of Autonomous Bodies
- Uttar Pradesh Building and other Constructions Workers Welfare Board, Lucknow.
- Universities
Control Section-
Control section is responsible for preparation of Annual Audit Plan, Quarterly tour programme, dealing with RTI/Complaint cases, Compilation and submission of report and returns.
Editing section -
Responsible for issue of Inspection Report, pursuance and settlement of outstanding paras of Inspection Reports. Checking the Compliance Audit guideline and ADM and scrutinizing the cases of serious financial irregularities and processing them into Draft Paras for the State Audit Report.
DP CELL-
DP CELL is responsible for identifying Potential Draft Paragraphs, preparing Statement of Facts (SOF) and preparing Draft Paragraph for onward submission to Report Section.
List of the departments that falls under the audit jurisdiction of Audit Management Group-II
|
Sl No |
NAME OF DEPTARTMENTS |
No. of units |
|
1 |
BASIC EDUCATION |
229 |
|
2 |
HIGHER EDUCATION |
207 |
|
3 |
LABOUR DEPT. |
68 |
|
4 |
LANGUAGE DEPT. |
6 |
|
5 |
PERSONNEL |
208 |
|
6 |
SECONDARY EDUCATION |
69 |
|
7 |
SPORTS |
77 |
|
8 |
TECHNICAL EDUCATION |
83 |
|
9 |
TRAINING AND EMPLOYMENT |
77 |
|
10 |
VOCATIONAL |
76 |
|
11 |
YOUTH WELFARE |
1 |
|
TOTAL |
1101 |
|

