Performance Audit and focused Compliance Audit for the Annual Audit Plan (2019-20) as detailed below, are attached, please

Wing Name of PA/FCA Reviewing Officer Party No.
AMG-I PA on “Outcomes in Higher education” Shri N.R. Verma, Sr.AO 01
02
03
04
AMG-I PA on “Outcomes in School Education” Shri P.R. Jadeja, Sr.AO 01
02
03
04
AMG-I PA on Project Implementation Unit (PIU) of Health and Family Welfare Department” Shri S.K. Das, Sr. AO 01
AMG-I FCA on “Financial Assistance to Destitute widows, deserted and divorced women” Shri Ramesh Sharma, AO 01
02
AMG-I FCA on Mental Healthcare Facilities in Gujarat  Shri Prabhat Kumar, Sr. AO 01
02
AMG-I FCA on “Functioning of Directorate of AYUSH” Shri Alok Kumar, Sr.AO 01
02
AMG-II PA on “Swachh Bharat Mission-Urban (SBM-U)” Shri A. K. Sahu, Sr. A.O. 01
02
AMG-II FCA on “Affordable Housing Project (AHP) in partnership of RMC under PMAY, Rajkot Shri Mehul Parekh, A.O. 01
AMG-II (i) FCA on “Utilization of 14th Finance Commission Grants in rural areas” (ii) FCA on “Accounting and Financial Management in PRIs” Shri Chandra Mohan, Sr. A.O. 01
AMG-II FCA on “Construction of Roads, Bridges and Flyovers by Ahmedabad Municipal Corporation” Shri Ritu Nath Mishra, Sr. A.O. 01
AMG-II FCA on “Heritage City Development and Augmentation Yojana (HRIDAY)” Shri Niraj Kumar, A.O. 01
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