Disclosure Under Section 4(1)(b) of Right To Information Act, 2005
- The particulars of the organization, its functions and duties
This Office is a field Office under the Comptroller and Auditor General of India and is tasked with role of auditing the Offices of the State Government in Maharashtra, as per the mandate given under the Comptroller and Auditor General India’s (Duties, Powers and Conditions of Service) Act, 1971.
- The powers and duties of its officers and employees
The Officers and employees of this Office exercise such power and discharge such duties as provided under the Comptroller and Auditor General India’s (Duties, Powers and Conditions of Service) Act, 1971.
- The procedure followed in the decision-making process, including channels of supervision and accountability
The required information of decision-making hierarchy is available on the website under the path:
About Us >> Organisation Chart >> Organisation Structure
- The norms set by the Organisation for the discharge of its functions
This Office, in its discharge of functions, follows the mandate entrusted to it by the Comptroller and Auditor General India’s (Duties, Powers and Conditions of Service) Act, 1971 and the rules, regulations and guidelines framed thereunder.
- The rules, regulations, instructions, manuals and records, held by it or under its control or used by its employees for discharging its functions
- Comptroller and Auditor General India’s (Duties, Powers and Conditions of Service) Act, 1971
- Regulations on Audit and Accounts 2020
- CAG’s Auditing Standards 2017
- Manual of Standing Orders
- Performance Audit Guidelines 2014
- Compliance Auditing Guidelines
- A statement of the categories of documents that are held by it or under its control.
This Office maintains the service records of its current employees, the Inspection Reports issued by this Office which are pending for closure and Audit Reports published by this Office.
- The particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of its policy or implementation thereof
The Office of the Comptroller and Auditor General of India formulate the policies and issues directives which is implemented by this field level Office.
- A statement of the boards, councils, committees and other bodies consisting of two or more persons constituted as its part or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public.
This Office takes into consideration the suggestions offered by the State Audit Advisory Board.
- A directory of its officers and employees
The directory of Accountant General & Group Officers is available under Contact us tab of the official website.
The Seniority-wise Directory of Officers and employees of this Office is published in this website under Functions >> Administration >> Gradation Lists.
- The monthly remuneration received by each of its officers and employees, including the system of compensation as provided in its regulations
The post-wise Pay Level of employees of this Office is mentioned in the Gradation List which is accessible from the website under Functions >> Administration >> Gradation Lists.
- The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made;
The Budget allocation and expenditure incurred of this office are available on the website under the path:
About Us>> Budget & Expenditure.
- The manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes
Not Applicable.
- Particulars of recipients of concessions, permits or authorizations granted by it
Not Applicable.
- Details in respect of the information, available to or held by it, reduced in an electronic form
Audit Reports and information of other Reports are available in electronic form in official website at Publication & Reports.
- The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use
Citizens can access information available with this Office through the Official website. As this Organization does not directly deal with citizens/citizen-based services, there is no library or reading room within this Office premises which is maintained for public use.
- The names, designations and other particulars of the Public Information Officers
Shri Nitin Gangadhar Puke, IAAS, DEPUTY ACCOUNTANT GENERAL (Administration).
- Such other information as may be prescribed; and thereafter update these publications every year
Not Applicable