Section & Function

Financial Audit Wing

FINAT

& FAP-1

• Audit of Monthly Civil Accounts and Monthly Appropriation Accounts as per Financial Attest Audit (FAA) guidelines.
• Audit of Final payment cases.
• Co-ordination in conducting Audit and Certification of Annual Finance & Appropriation Accounts as per FAA guidelines.

Mrs. Kanika Mitra Bose, Senior Audit Officer

FASS-I

• Co-ordinating Section of Financial Audit Wing and all allied administrative functions
• Consolidation of reports received from various FASS

Mrs. Jyotsna Lakra Toppo, Senior Audit Officer

FASS-II

(FAP-2)

• Audit of different categories of sanctions,
• Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
• Issue of Audit Notes/Memos and their follow up & maintenance of related records

Mrs. Jyotsna Lakra Toppo, Senior Audit Officer

FASS-III

(FAP-3)

• Audit of different categories of sanctions,
• Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
• Issue of Audit Notes/Memos and their follow up & maintenance of related records

Shri Siby John, Senior Audit Officer

FASS-IV

(FAP-4)

• Audit of different categories of sanctions,
• Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
• Issue of Audit Notes/Memos and their follow up & maintenance of related records

Shri Siby John, Senior Audit Officer

FASS - V

• Processing and Preparation of Audit Certificate in respect of various Schemes and World Bank/Externally aided Projects – related Correspondences and follow up action

Shri Siby John, Senior Audit Officer

FASS-VI

(FAP-6)

• Audit of different categories of sanctions,
• Audit of Vouchers/Challans received every month from the Office of the Principal Accountant General (A&E).
• Issue of Audit Notes/Memos and their follow up & maintenance of related records

Mrs. Jyotsna Lakra Toppo, Senior Audit Officer