Audit Management Group-IV audits the following Department:

 

Jail Department

Jail department is responsible for the management and improvement of jails, rehabilitation of prisoners in the State. This department works under the administrative control of the Additional Chief Secretary. Director General, Jail is the administrative head of the Directorate of the department. 

Auditable Units Under Jail Department.

 

Home Department

The functioning of Police department is to maintain the public peace, safety of citizen’s life and their properties, to detect crimes and prevent it and to maintain law and order.  Police Department works under administrative control of the Additional Chief Secretary.  The department has following Directorates.

a. Director General, Police, b. Director General, Home Guard, c. Director, Sainik Welfare d. Director, Estate, e. Director, Medico Legal Institute, g. Director, Public Prosecution.

Auditable Units Under Home Department.

 

Law and legal Department

This department deals with the judiciary functions in the state. Department works under the administrative control of the Principal Secretary.  Secretary, Law and Order is administrative head of the Directorate of the department. 

Auditable Units Under Law and Legal Department.

 

Commercial Coordination Cell

The Commercial Coordination Cell working under AMG-IV deals with the Accounts and expenditure audit of 18 Public Sector Undertakings, Accounts audit of 05 Autonomous Bodies and Certification of 04 World Bank Projects.

Name of PSUs:

  1. M.P. Metro Rail Corporation Limited, Bhopal
  2. Bhopal Smart City Development Corporation Limited
  3. Jabalpur Smart City Limited
  4. Sagar Smart City Limited
  5. Indore Smart City Development Limited
  6. Gwalior Smart City Development Corporation Limited
  7. Ujjain Smart City Limited
  8. B-Nest Foundation 
  9. Madhya Pradesh Public Health Services Corporation Limited
  10. Satna Smart City Development Limited
  11. M.P Urban Development Corporation Limited
  12. Sagar City Transport Service 
  13. Madhya Pradesh Police Housing & Infrastructure Development Corporation Limited
  14. Madhya Pradesh Pichhra Varg Evam Alpsankhyak Vitta Vikas Nigam
  15. Madhya Pradesh Adivasi Vitta Evam Vikas Nigam
  16. Burhanpur City Transport Service
  17. Ratlam Bus Service
  18. Indore Idea Factory Foundation under UADD (New Unit)

Autonomous Bodies:

  1. MP Human Right Commission
  2. MP Housing & Infrastructure Development Board
  3. MP Building and Other Construction worker welfare Board
  4. MP Real Estate Regulatory Authority
  5. State Legal Services Authority (SLSA) (excluding DLSA)

World Bank Projects:

  1. Madhya Pradesh Skill Development project (Assian Development Bank Project)
  2. ICDS System Strengthening and Nutrition Improvement Project (World Bank)
  3. Skill Strengthening for Industrial Value Enhancement (STRIVE) (World Bank)
  4. Madhya Pradesh Higher Education Quality Improvement Project (World Bank)
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