THE SPECIAL TEAM
* Kisan Gaude
(Dy Director of Accounts/ Inspection)
* Deepak Velip
(Assistant Accounts Officer)
* Milind Bodke, Supresh Naik
(Both accounts clerks)
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SCOPE OF AUDIT
Cover the period from 2015-16 to 2017-18 for verification of bills, source and vendor scrutinization, etc
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PANAJI: The Directorate of Accounts has initiated a special audit of the Directorate of Sports and Youth Affairs, as per the directions of the Finance Department and has set up a four-member committee to verify the bills that have been submitted by the Sports department over the last two years.
The special team will consist of Kisan Gaude, Deputy Director of Accounts/ Inspection, Assistant Accounts Officer Deepak Velip and Milind Bodke and Supresh Naik both accounts clerks.
The audit will cover the period from 2015-16 to 2017-18 for verification of bills, source and vendor scrutinization, etc.
Verification of bills received from the vendors, suppliers and others, the source of the bills received, the procedure adopted for placing orders and scrutiny of the same including stock registers etc made in favour of the respective parties should also be verified during the audit.
The order initiating the audit was issued by PR Pereira the Director of Accounts and concerns the recent falsification of accounts that was exposed in the department by a whistleblower, who was ironically himself the target of a transfer after he blew the lid on the scam.
