AP RC 1096 RMSA Grants Auditing Schedule Dist Wise 2017

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RMSA Appointment of Chartered Accountant (s)  as Auditors for auditing the accounts of Rashtriya Madhyamik Shiksha Abhiyan(Centrally Scheme)  at District and School Level and Girls Hostel for the year 2016-17 submission of relevant records etc. certain instructions Rc.No.1096/B/RMSA/2016 

AP RC 1096 RMSA Grants Auditing Schedule 2017






Read:

  • This office Lr.Rc.No.1524/RMSA-AP/2015,  date:  14.04.2017 
  • This office Lr.Rc.No.1524/RMSA-AP/2015,  date:  08.05.2017 

Attention of the District Educational Officers  & District Project Coordinators,  RMSA in the State is invited to the reference 2nd read above and they are hereby informed that the Commissioner of  School Education&  Ex-officio Project Directo RMSA has engaged the services of the Chartered Accountant(s)  vide reference 1st read above for Auditing of all Secondary Schools(Tribal Schools,  Ashram Schools APREIS Schools Girls Hostels to whom RMSA funds are released,  District RMSA offices functioning under the control of DEOs&  Ex-officio District Project Coordinators,  RMSA for the year 2016-17 


Therefore,  they are requested to depute Deputy Educational Officer and Accounts Officer who is dealing the subject of RMSA with the following relevant records for Auditing accounts of District office on the dates as mentioned below and also submit compliance after the completion of Audit:  


  • Printed Bank statements/pass Books for the period concerned up to 31.03.2017 
  • Sanction letters/proceedings.  
  • Copies of Quotation called for if any 
  • Bank entry register and Stock Registers.  
  • Expenditure details supported by vouchers,  bills etc.,  in Original 
  • Cash on hand,  cash book and other registers 
  • Civil Works Supporting material with M Books 
  • SMDC s Resolutions 
  • Other related documents files(Audit)  
  • Unspent balances remitted if any(Bank pay in slips or any other related letters) 

Further informed that the Audit party may visit the Districts as per schedule mentioned below.  The TA&  DA to the Auditors will be paid by this office.







Sno       Name Of The District      Name Of The CA Fir For Adit                          Schedule
1. East Godavari M/s.GMK Associates, Raghava Ranta Towers, Chirag Lane, Adidas, Hyd (As Lead Auditor)                                                             27.06.2017 to 30.06.2017
2. Srikakulam

Vizianagaram 

M/S. A v. Ratnam& Co., H.No.180/2 Rt,(upstairs), RR Sadan, OppVijayanagar colony Park-2, Hyd 500057

27.06.2017 to 30.06.2017

03.07.2017 to 06.072017

3. Vishakapatnam 

West Godavari 

Visakhapatnam M/s. Nalini& Murali Associates, Raghava Ratna Towers, Chirag Ali Godavari Lane, Abids, Hyderabad 03.07.2017 to 06.072017

03.07.2017 to 06.072017

4. Krishna 

Gunatur

M/sRaao &Naryana. Chartered Accounts, Hyd. 03.07.2017 to 06.072017

03.07.2017 to 06.072017

5. Prakasham

Nellore

M/s. CVS Bala Chandra Rao &Co, Chartered Accountants Hyd. 03.07.2017 to 06.072017

03.07.2017 to 06.072017

6. Chittoor

Kadapa 

M/s. Sateesh& Srinivasan, Chartered Accountants, Hyd. 03.07.2017 to 06.072017

03.07.2017 to 06.072017

7. Anathapur 

Kurnool 

M/s. Balaji Naidu & Co, 6-1-85/4 Lane, Opp Telephone Bhavan, Saifabad-Khairatabad, Hyd. 27.06.2017 

28.06.2017


In View Of The Above, all District Educational Officers and District Project Coordinator of RMSA are Hereby Requested to Take Necessary action under intimation to  this Office


*Download The PDF  RC 1096 RMSA Auditing Available Here