Financial and Procurement Audit

Financial and Procurement Audit of the World Bank financed Rajasthan Road Sector Modernization Project (RRSMP) for the Public Works Department, Government of Rajasthan covering audit of four financial years.

•  Procurement Post Review for the World Bank financed National Higher Education Project (NAHEP), being implemented by Indian Council of Agricultural Research (ICAR), New Delhi, covering review of about 400 contracts signed during the period: July 2018 – December 2021.

• Procurement Audit for World Bank financed Institutional Strengthening for Gram Panchayat Program II (ISGPP II), Government of West Bengal, India. This audit covered 100 GPs spread across the State for F.Y. 2017-18 and 2018-19 and the PMU since program inception to March 2018.

• GPCL was again appointed for conducting Procurement Audit of the PMU ISGPP-II for the F.Y. 2018-19 and F.Y. 2019-2020.

• Procurement Post Review for the World Bank financed Punjab Rural Water Supply and Sanitation Sector Improvement Project (PRWSSIP) for the Department of Water Supply and Sanitation, Government of Punjab, India, covering review of 125 contracts spread over a period of two years from July 2016-June 2018.

• Based on satisfactory performance, GPCL was appointed by PRWSSIP for conducting Procurement Post Review of 119 contracts for the period July 2018 to June 2020.