AMG-I Section Functions and Auditee Units

Details of audit universe under AMG-I are as under (as per Audit Plan 2026-27):

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.

Sections in AMG-I

For ease of functioning, AMG-I has been further divided into five branches i.e., OAD Headquarters-I, OAD Headquarters II, Technical Cell, RAO GSRTC and Report Section. Each branch is under the direct charge of Senior Audit Officer.

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.