NATIONAL DISASTER MANAGE ENT AUTHORITY Ministry of Home Affairs, Govt. of India NATIONAL CYCLONE RISK MITI ATION PROJECT (NCRMP) ' ' A-1, Safdarjung En lave ~ · New Delhi-110 0 9 Telephone No.26701744 Fa No.26714321 No1-43/2013-PMU(Vol. II) /3-::;-..3 August 27, 2019 To, / · Sh Anup Karanth , TTL & Senior Disaster Risk Man agement Specialist, The World Bank , 70 Lodi Estate, New Delhi-110003. Suojecl. - Repori and Audit Certificate of the C&A in respect of World Bank Assisted National Cyclone Risk Mitigatio Project (NCRMP) IOA Credit No 4772- IN, 5413-IN and 5693-IN of PMU (NCRMP) NOMA Sir, I am directed to attach the photocopy of the Audit eport and Audit Certificate for the year ended 31 st March 2019 of the PMU NCRMP OMA of IOA Credit No 4772-IN, 5413-IN and 5693-IN for your information and further necessary action please. Yo; ?Sincerely, ~/ (Geetanjali) Project Accountant & Admin Officer NCRMP (NOMA Encl:- As above 1 /'"'-;') ~~ ' 2. / cfil<-1 iHtf ll(iif.i~,?lcfi ~ · · t,.I <914 U&{T, ( ~ ct((f) ~~= . Sj.,..,.(.\l.f..,.. ~ I ~ ~ -110 002 7 Office of the Director General of Audit i'. (Central Expenditure) lndraprastha Estate, New Delhi-110 002 Audit Certifi ate No. AMG-111/5-90/IR/NCRMP/2018-19/ 5 2, ~ Dated: \q • O ~. ·2,..o lo, ? O ! UC ?019 Report of the Comptroller and Auditor Gener I of India in respect of World Bank I ·~~ assisted National Cyclone Risk Mitigation Proje t (NCRMP) IDA Credit No. 4772-IN, 5413-IN and 5693-IN under National Disaster Management Authority, Ministry of Home Affairs for the period 2018-19. I To Dr. Pradeep Kumar Project Director (PMU), National Cyclone Risk Mitigation Project (N RMP), 1' 1 Floor, NOMA Bhawan, A-1, Safdarjung Enclave, New Delhi-110029. · Sub: Report on the Project Financial Statements. Sir, We have audited the accompanying financials tements of the Project Management Unit of the National Cyclone Risk Mitigation Project (NC P), a World Bank assisted project Credit No. 4 772-lN, 5413-IN and 5693-IN for the period 201 -19 under National Disaster Management Authority, Ministry of Home Affairs, which comprise t e Statement of Sources and Applications of Funds and the Reconciliation of Claims to Total pplication of Funds for the year ended 3 1.03 .2019. These statements are the responsibilit of the Project's management. Our responsibility is to express an opinion on the accomp nying financial statements based on our audit. We conducted our audit in accordance with th Auditing Standards promulgated by the Comptroller and Auditor General of India. Those stan ards require that we plan and perform the audit to obtain reasonable assurances about whether th financial statements are free of material misstatement. Our audit examines, on a test basi , evidence supporting the amounts and d isclosures in the financial statements. It also include assessing the accounting principles used and significant estimates made by management, as ell as evaluating the overall statement presentation. We believe that our audit provides areas nable basis for our opinion . . Telephone: +91-11-23454100,,Fax: +91-11-237 2271, E-mail: dgace@cag.gov.in In our opinion, the financial statements pre ent fairly, in all material respects, the sources and applications of funds of the National Cyclone isk Mitigation Project for the year ended 3 J st March 2019 in accordance with Government of lndi accounting standards. In addition, in our opinion, (a) with respect f SOEs, adequate supporting documentation has been maintained to support claims to the Word Bank for reimbursements of expenditures incurred; and {b) except for ineligible expenditures as detailed in the audit observations, if any, appended to this audit report, expenditure are el ible for financing under the Loan/Credit . Agreement. During the course of audit, SOEs/FMRs mounting tot 2,67,96,856.00 (under 4772- IN) and the connected documents were examined and these can be relied upon to support reimbursement under the Loan/Credit Agreement. This report is issued without prejudice t CAG's right to incorporate the audit observations in the Report of CAG of India for bei g laid before the Parliament/State or UT Legislature. Yours faithfully, ft/~ Director (AMG-III) .