Comments: Data obtained from the visited schools reveal that in all 25(100%) sampled schools, the SMDC account were covered under audit. Audit was carried out by C.A in all schools. 7. Social Auditing Display of financial Information on notice board/wall of the School/office for the purpose of social audit- Display of financial information (receipts & payments) and timely entered Yes No 14 11 No. of Schools % 56 44 D.P.O. Comments: In only 14 (56%) schools financial information were found to be displayed in notice board for the purpose of social auditing. School head of rest of the schools have the knowledge of social auditing, they assured didn’t for not receiving any kind of order from higher authorities under the realm. 13. Information about MMER at DPO and SPO level 1(i). The total number of staff sanctioned category wise in DPO under RMSA and the number in position. Name of District_____________________________________ S. N. Name of Post Sanctioned In position % Vacant % DPO 01 01 100% 1 AAO 01 01 100% 2 DRP 02 02 100% 3 Accountant 01 01 100% 4 Computer Op. 01 01 100% 5 6 Total 2 Personnels working on deputation/contract and their nature of engagement
Comments: Data obtained from the visited schools reveal that in all 25(100%) sampled schools, the SMDC account were covered under audit. Audit was carried out by C.A in all schools. 7. Social Auditing Display of financial Information on notice board/wall of the School/office for the purpose of social audit- No. of Schools Display of financial information (receipts & payments) and timely entered Yes No 14 11 % 56 44 D.P.O. Comments: In only 14 (56%) schools financial information were found to be displayed in notice board for the purpose of social auditing. School head of rest of the schools didn’t have the knowledge of social auditing, they assured for not receiving any kind of order from higher authorities under the realm. 13. Information about MMER at DPO and SPO level 1(i). The total number of staff sanctioned category wise in DPO under RMSA and the number in position. Name of District_____________________________________ S. N. Name of Post Sanctioned In position % Vacant % 1 DPO 01 01 100% 2 AAO 01 01 100% 3 DRP 02 02 100% 4 Accountant 01 01 100% 5 Computer Op. 01 01 100% 6 Total 2 Personnels working on deputation/contract and their nature of engagement