Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps • Verify whether the Village Health and Sanitation Committees were formed in the villages and public hearings conducted before formulation of the plans 15 Fund disbursement and their utilization for Health Programmes • Fund Flow to districts not commensurate with the population of the district • Underutilization of funds • Verify whether the fund flow to districts is based on a well defined criteria/plan viz. proportionate to the population of the district/ number of sub centers • Obtain records of accounts maintained at Block, district and state level with respect to utilization of funds granted for Medical Health & Family welfare • Verify whether all funds disbursed to the districts were absorbed completely or at least to a large extent. Report cases of underutilized budgets , if any 16 National Rural Health Mission (NRHM) • Non compliance with policies of state/ central government • Delay in implementing schemes and programs • Verify whether the objectives of National Rural Health Mission (NRHM) envisaged for the year have been achieved • Find out whether any efforts have been made by the Health Department for promoting healthy life styles, reduction in consumption of tobacco and alcohol etc. • Verify whether the inter-sectoral District Health Plan has been prepared and Implemented by the District Health Mission, including drinking water, sanitation & hygiene • Verify whether a mobile medical vans has been provided at District level for improved Outreach services Page 318 of 705
Government of Uttarakhand Audit Manual Sr. No Activity Risk Audit Steps • Verify whether a Health Plan (Reproductive Child Health Plan, Child Immunization Plan) have been formulated for each village, town • Verify whether every village/large habitat has a female Accredited Social Health Activist (Asha) to act as an interface between the community & the Public Health System • Verify whether all the essential drugs are supplied to the ASHA‘s/ Health Centers/ Sub Centers/ Primary Health Centers/ Community Health Centers etc. • Verify whether the Drug kits provided to ASHA‘s/ Health Centers/ Sub Centers/ Primary Health Centers/ Community Health Centers etc. are timely replenished • Verify whether the Community Health Centers envisaged to be operational during the year have commenced Operations • Verify whether any new initiatives have been launched for control of noncommunicable diseases • Verify whether National Disease Control Programmes for Malaria, TB, Kala Azar, Filaria, Blindness & Iodine Deficiency have been launched and have the funds allotted for these programmes have been adequately utilized or not • Verify whether an impact assessment of the various health programs has Page 319 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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