Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
Sr. No Activity Risk Audit Steps
18 Mid Day Meal Scheme • Non achievement of scheme objectives
• Inadequate implementation of the scheme
• Verify whether the following objectives of Mid Day Meal
Scheme have been met:
Free food grains for 10 academic months to primary and
upper primary students studying in Government/ aided
schools
Free issue of food grains - 100 grams per student per
day for 21 days and is admissible only in case of
students having 80 percent attendance in the class (or
as may be specified)
Cooking Assistance @ Re. 1/- per child, per school day
(or rates as may be specified)
Reimbursement of transportation cost @ Rs. 75 per
Quintal (or rates as may be specified)
Assistance for Management, Monitoring and Evaluation
Extending the scheme to educationally backward blocks
Empower mothers of school children, covered under the
scheme, to supervise the preparation and serving of the
meal
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