SSA AUDIT2021- 2022 REQUIRED FORMS AND DOCUMENTS DOWNLOAD

SSA AUDIT 2021-2022 REQUIRED FORMS AND DOCUMENTS DOWNLOAD

 

  Above video link : https://youtu.be/zxMMbfHHEqQ

Documents Required for Verification:

1. Receipts & Payments A/c separate for SMC, RMSA, CRC (3 Copies)
2. Management Representation (3 Copies).
3. Audit Completion, Performance audit Certificate (3 Copies)
4. PD statement for 2 years from 01.04.2020 to 31.03.2021 (1 Copy) and 01.04.2021 to 31.03.2022 (1 Copy)
5. Savings Bank Account Statement from 01.04.2021 to 31.03.2022 (1 Copy)
6. Original set of bills
7. School Photos 

RECEIPTS AND PAYMENTS  form DOWNLOAD

MANAGEMENT REPRESENTATION form DOWNLOAD

Performance Audit certificate/Audit Completion Certificate DOWNLOAD

Samagra Siksha Audit Utilization Certificate 2021-22

Samagra Siksha ALL GRANTS Audit Utilization Certificate 2021-22

SSA UC CERTIFICATE

 

RECEIPTS AND PAYMENTS  form DOWNLOAD

MANAGEMENT REPRESENTATION form DOWNLOAD

Performance Audit certificate/Audit Completion Certificate DOWNLOAD

Samagra Siksha Audit Utilization Certificate 2021-22

Samagra Siksha ALL GRANTS Audit Utilization Certificate 2021-22

SSA UC CERTIFICATE