àcanh h anII. - 500 004 OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) Telangana, Hyderabad - 500 004. l .NoG AGudit GY 1 1 .1 201-20/ ; 1 o 1he Prli t ire Prjctor, \ ocationtal 1 raining hmproVemnu IToicel. Otliee of the D)ir ectorate of Employment and Training. 1 elingana State. 111 \ Iallegaill h amnpus, iay anagar Colony, lyderabid - 500)057. Sir- Sub Issue of Audit Certiticate for the years 20 17-18 and 2018-19 (01 04.2018 to 30 018) in respect of VTIP. Credit No. 4319 - IN of Teanna State Reg. a mi to forward the Report of Comptroller and Auditor General of India and Audit Ceri6ti te - or the yecars 2017-18 and 2018-19 (01.04.2018 to 30.09.2018) in respect of Word Bank Assisted Vocational Training Improvement Project Credit No. 4319-IN in respet of Telangana State flong ith the folioxwing enciosures. L. Projextincal StatemeIntfor the years 2017-18 and 2018-19 (01.04.2018 to 30.09.2018) furnished bx the Projeet Director. Vocational Training Improvement Project du1y certified by Auadit. 1Sutement of disaillow ances made in Audit V'ariationl of Expenditure Figures. Receip aof the above mentioned documents may please be acknowledged. EnÄs: Aabe\ e Yours faithfully, Deputy Accountant Genera neral & Social Sector Scanned by CamScanner OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) Toli1jIiis Hydørah|iti i00 i øn ille l' J c \ oentia iraining n~ imp0\mn projct i\ fi Ih i~~~ ~lý kil flý \ iiIkXlI l*nlux \iii',mr1i l ~~lne ltn \l'legli Campus \1j) IngrN'lo old alod tll lieport o hi li(l okil i øe i il I luuileute \\ hl, udted theJ Iccompying Project Iiiasl Srtaneaokeitll oe Plhe ' "ciV,ilinial I rining f ipr";ement Project (\ I P) ilnced uIde or i Vinrl N 'ea IN w hiei oprise the Sttemntni ol Souie i and \ppilictiion ofI uds mid the Rcnuciliation of Claims to 1ial Aplicaions ef Funds ter the y ears N0 17-1 a,nd 2I01819 (t4 I.20 to 30 0> ?0 I81 'es Sttiemet are the responsibili1ty e PrIojct |\u'umgeent wing, Ou rit' is toepres aln Opiinte ccmprn t ll I ,in1iacial Statemem bised on our oudit, \\ lncted ou aiudi, in lccre wiih Auditing Sakdairds prtwunýl ld . th mptroller nd Auditor Generab c f Ind,1 i. Ithse Staards require thlat le hin 1'nd perform nthe audit to obtain resonable asurance abeut h heer the Prjct I Financial StatemlO'i .1l Inret nf mterUilmi~ssttement tu autdidit exam ined, en ai lest baisis, ev idene luportg the Ills and diisclsure l m ' the Ftinnil Stalnlits. I lse includes aissessmng the *ceounllng principles used atnd signi Iiennt estimates maide by mianagement, ais wgcs e\ luat ing the cøterll s latement preseiion, We beliecv d that our audit prov ides a rSaeonaNHd basis for o5u 0pinion. lai our opinion, th Project Financial Sttements present Ihirly, in all material respects, the sources and aipplicaxtions of funids of' V'octionall Training improv ement Project (VT IP) to thie end of' 30*h September 2018 in accordance with Government of' lndia Accounting Standards, In addition. in our opinion (a) uith respect to Project l'inancial Statements adequate supporting documentation hus been miaintained to support claims to the World Bank for ieimbursemnent of expenditure ineurred: and (b) except for ineligible expenditure of' Rs.47,542!- in 2017-18 & NIL in 2018-19 as detailed in the audit observations, appended to tis audit report, the expenditure is eligible for tinanicing under the Lon <'nred i geemnt. During the course uf the audit, Statemnent of Fxpenditure (801 ) and ihe . . 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