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Main Achievements during 2021-22

  1. Audit of Monthly and Annual Accounts
    • (i) Monthly Accounts of the Council for the period from April-2019 to March-2020 and April 2020 to March 2021 have been audited.
    • (ii) Annual Accounts for the year 2019-20 and 2020-21 have been audited.
  2. The Annual Audit Report of the Chief Auditor
    • (i) The Annual Audit Report of the Chief Auditor for the year ended March-2019 was presented to Council.
  3. Certification Audit
    • (i) Certification audit of form 2.1 a-D of Commercial Department for the period from April-2019 to March-2020 was conducted.
    • (ii) Certification of disbursement of electric subsidy for the year 2019-2020 was conducted.
  4. Performance Audit/Compliance Audit
    During the year 2021-22 following audits are conducted and observations are in process for inclusion in the AAR-2020/2021.
    • (i) Audit of Estate-II Department.
    • (ii) Audit of concession agreements for operation of Public Toilet Units/Community Toilet Units.
    • (iii) Audit of Contract of Civil Engineering Department.
    • (iv) Audit of On-Line Services.
    • (v) Audit of Education Department.
    • (vi) Audit of concession agreements for operation of Cellular on Wheels.
    • (vii) Audit on the working of Law Department.