Audit Wings:


Inspection Civil & Central Audit Wing
Audit Mandate

Under the provisions of Section 13 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971, it is the duty of the CAG to audit all expenditure incurred from the consolidated fund of India and of each state and of each Union Territory having a Legislative Assembly. 

In pursuance of the above provisions Accountant General (Audit) Haryana has been entrusted with audit of all expenditure incurred from the consolidated fund of Haryana Government. 

This wing deals with the audit of the following bodies:

• Civil Departments of the State Government (There are fifty two such departments in the state).

• Civil offices of Union Government located in Haryana (There are thirty three such departments in the state).

• The major Units of the Central Government are:                   

           1. Director of Marketing and 
                  Inspection, Faridabad (MOA).

           2. Director Plant Protection and   
               Quarantine, Faridabad.

           3. Director Central Fertilizer Quality 
                   Control and Testing Institute, 
                   Faridabad.

           4. Director Central Sheep Breeding Farm, Hissar 
              (MOA).

           5. Director North Region Farm Machinery and 
              Testing Institute, Hissar.

           6. Director Small Industries Services, Karnal 
                   (MOI).

           7. Director Handicraft Marketing Extension Services  
               Rewari (MOC).

• Central Audit of Accounts received from all the 21 treasuries and 58 forest divisions through Accountant General (A&E) Haryana.
  

• Autonomous Bodies under sections 14,15,19 & 20 of the Comptroller & Auditor General’s (DPC) Act, 1971.
  

• Audit of Appropriation & Finance Accounts of the State.
  

• Efficiency-cum-performance Audit (E.C.P.A.)

• The units for which ECPA was conducted in 2002-03 are:

1. Working of Agriculture Department

2. Implementation of Drugs & Cosmetics Act

3. Welfare of Handicapped.

4. Prevention & Control of fire

• Audit Report for the year 2003-04 (Civil)

1. Working of the Animal Husbandry and Dairying Department including Manpower Management.

2. Indian System of Medicines and Homeopathy

3. Working of Shivalik Development Board.

4. Sewerage and Sanitation Schemes including Yamuna Action Plan.

5. Pradhan Mantri Gram Sadak Yojana

6. Internal Control Mechanism in Government Department- Development and Panchayat Departments.

• Audit Report for the year 2004-05 (Civil)

1. Development of Urban Estates at Faridabad and Gurgaon.

2. Water Management for Irrigation.

3. Implementation of Acts and Rules relating to Consumer Protection.

4. Internal Control System and Internal Audit Arrangement: - Police Department

• Audit Report for the year 2005-06 (Civil)

1. Sarva Shiksha Abhiyan.

2. Construction of State Highways, District Roads and Bridges.

3. Working of Mewat Development Agency.

4. Food Security, Subsidy and Management of Foodgrains.

5. Information Technology Audit of Online Treasury Information.

6. Internal Control System and Internal Audit Arrangement -Social Justice and Empowerment Department.

• Audit of Pension, Pensionary benefits, GPF credits/debits and Final payments.