STATE AUDIT DEPARTMENT

BRIEF INTRODUCTION ABOUT  THE DEPARTMENT:

Besides conducting the audit of said institutions, we have to take up any scheme audits entrusted by the Government through of Director of State Audit, Telangana, Hyderabad.

                   After completion of the audit, audit reports will be issued duly raising objections on the defects noticed and the same will be communicated to the Executive Authorities as well as to the higher authorities of the concerned institutions. If there are any serious irregularities pointed out in the audit will be issued a special letter to the executive authority for his explanation or reply. If the explanation of the reply is unsatisfactory then a surcharge Certificate is issued for recovery of the amount from the executive authority.

                   The Audit program of the Annual Action Plan will be communicated from the Director of State Audit, Telangana, Hyderabad and all the staff of District Audit Offices shall scrupulously be followed the same for timely completion of the audit.

After completion of the audit, the annual action plan Consolidated Audit Review Report and District Audit Report will be submitted to the Director of State Audit. In turn, based on the District Audit Reports of all the Districts, the Director of State Audit, Telangana, Hyderabad will prepare State Audit Report for placing it in the State Assembly.

Action Plan of the State Audit Department

• Our Department Main Role is to Audit the Local Body institutions
• We prepare the Action Plan to conduct the audits
• This Action Plan may be approved by the Directorate of Telangana
• As per the Action plan, we fix the targets for the employees to complete the audit within the Stipulated time.
• The primary statutory function of the District Audit Office, state Audit, Wanaparthy, under the provisions of TS State Audit Act – 1989 ( Act 9 of 1989 ) and rules framed there under, is to conduct audits on the accounts of local bodies and other institutions in the district.
• The office of the District Audit Officer, State Audit, Wanaparthy was created during district re-organization in Telangana State. The existing staff of the State Audit Department of Mahabubnagar district was distributed among four districts i.e Mahabubnagar, Wanaparthy, Nagarkurnool, Jogulamba – Gadwal and Narayanpet.

Hierarchy of the staff:-

DISTRICT AUDIT OFFICER

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ASSISTANT AUDIT OFFICERS

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SENIOR AUDITORS

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JUNIOR AUDITORS

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OFFICE SUB-ORDINATE