AMG-I Functions and Auditee Units

Details of audit universe under AMG-I group are as under:

The Wing is entrusted with conducting financial audits of 37 autonomous bodies, comprising 33 GLSA/DLSA units, CAMPA, GMB, GERC and GSHRC. However, the compliance audit of all of these ABs except GERC fall under the audit jurisdiction of AMG II Wing.

OAD Headquarter 1: The Senior Audit Officer in charge of Headquarter-I has been allocated with the audit work relating to the PSUs under Industries and Commerce cluster, Ports and Transport Clusters, Science and Technology Clusters, Forest and Environment Clusters, Roads and Buildings Clusters, Home Clusters. This includes vetting and issuance of the inspection reports received from the Field Parties as a result of compliance audit of units under the Industries and Mines department and financial audit of 39 State Public Sector Undertakings . He is also responsible for coordination activities, preparation of Annual and Rolling Audit Plans, framing of quarterly tour programmes, etc.

OAD Headquarter 2 :The Senior Audit Officer in charge of Headquarter-II has been allocated with the audit work related to the Energy & Petrochemical Department cluster and PSUs under Finance Cluster. This includes vetting and issuance of the inspection reports received from the Field Parties as a result of compliance audit of units under the Energy & Petrochemical Department & Finance Cluster and financial audit of 23 State Public Sector Undertakings.

Resident Audit Officer/GSRTC: The branch is headed by a Resident Audit Officer (RAO) and is responsible for conducting propriety audits of various operational activities, functions, works, and store purchases. It also scrutinizes the minutes of Board of Directors meetings, audits high-value contracts, and examines expenditure incurred by the Central Office. In addition, the RAO is responsible for the processing, issuance, and follow-up of Inspection Reports pertaining to GSRTC and its 22 divisions.

Technical Cell: Technical Cell is headed by a Senior Audit Officer. He is responsible for processing of accounts of 37 Autonomous Bodies under jurisdiction of AMG-I and SAR of GSRTC. Further, the accounts of all the SPSUs are received centrally in the technical cell. He is also responsible for monitoring pendency of accounts, maintaining of database of autonomous bodies, correspondence with State Commercial Wing involving technical matters etc.

Report Section: The Senior Audit Officer (SAO) in charge of Report Section is responsible for all Report related work such as preparation of Performance Audit Reports, Sector-specific Compliance Audit Reports and Commercial Audit Report on SPSUs of Gujarat. The SAO is also responsible for follow up on the Audit Reports laid before the Legislature, vetting of UORs/ ATNs received from the Departments and liaison with Legislative Committees, such as PAC and COPU for Reports under the jurisdiction of AMG-I.

31.03.2026 तक के PSU wise बकाया खातो को दर्शानेवाला विवरण

Statement showing PSU wise Arrears of Accounts as on 31.03.2026

Details of Department-wise Outstanding IR Paras as on 31.03.2026:

Information related to Audit reports: