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OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL
(ECONOMIC AND REVENUE SECTOR AUDIT)
ODISHA, BHUBANESWAR
No  : ........   (tI 6 l!Awii,t.Qert/2017-18/18-19/ z)
~T/Date.      17 January 2019
f7 D a e : .. ............. . .......i.y.. 0J
The Director
Directorate of Technical Education and Training, Odisha
Killa Maidan, Buxi Bazar,
Cuttack-753001
Suhjcct: Issue of Audit Certificate in respect of World Bank assisted "Vocational
Training Improvement Project" (VTIP) for the year 2017-18.
Sir,
I am to forward herewith the Audit Certificate in respect of World Bank assisted
'/ocational Training Improvement Project" (VTIP) for the year 2017-18,
The receipt of Audit Certificate may please be acknowiedged.
Yours faithfully.
Sd/-
Sr. Audit Officer/ES-1 (Tech)
Enclosurc:-
L Audit Certificate
- Statement of allotment and expenditure
3. Audit observation
Sachivalaya Marg, Bhubaneswar - 751001, Tel. : 0674-2391583, Fax : 0674-2390880
Email : agauorissa2@cag.gov.in


No-ES-I(T)/161/Audit Cert./2017-18/18-19/ ?l q v                  Date: 17 .01.2019
Copy forwarded to the Secretary to the Government of India, Ministry of Finance
(Department of Economic Affairs), New Delhi for information.
Yours faithfully,
Sd/-
Sr. Audit Officer/ES-I(Tech)
N/6ES-l(T)/161/Audit Cert./2017-18/18-19/ 2 1 G                   Date: 17 .01.2019
Copy forwarded to the Secretary to the Government of India, Ministry of Labour and
Employment. Director General of Employment and Training, National Project
Implementation Unit, Sharma Shakti Bhawan, Rafi Marg. New Delhi for information.
Yours faithfully,
Sr. Audit Officer/ES-I(Tech)
No-ES-I(T)/161/Audit Cert./2017-18/18-19/'I 1                     Date: 17.01.2019
Copy forwarded for information to the Principal Secretary to the Government of
Odisha, Finance Department. Bhubaneswar.
Yours faithfully,
Sd/-
Sr. Audit Officer/ES-I(Tech)
No-ES-I(T)/161/Audit Cert./2017-18/18-19/'1S 3                    Date: 17.01.2019
Copy forwarded for information to the Principal Secretary to the Government of
Odisha, Industries Department, Bhubaneswar.
Yours faithfully,
Sd/-
Sr. Audit Officer/ES-I(Tech)


Audit Certificate
The Expenditure Statement/Financial Statements relating to the project "World Bank
Assisted Vocational Training Improvement Project (VTIP)" (Gredit No. 4319-IN) for the
year 2017-18 attached here to have been audited in accordance with the regulations and
standards of audit of the Comptroller and Auditor General of India and accordiigly, included
such tests of accounting records, internal checks and controls and other auditing procedures
necessary to confirm.
a) that the resourers were used for the purpose of the project; and
b) that the expenditure statement/ financial statements are correet
During the course of audit referred to above, Statement of Expenditure (SoE) and the
conneeted doeuments were examined and these can be relied upon to support reimbulrsement
under the aforesaid Loan/ Credit agrecient.
Out ofan amount of 6,07,55,502 (Z 6,07,55,502 remained unutilised as on 31.03.2017 and
Nil drawn during 2017-18) as shown in the SoE. Z 2,45,19,000   is certified and
Z 3,62,36,502 kept out of certifiCation for the reasons mentioned in the enelosed audit
observation.
On the basis of information and explanations that have been obtained as required and
according to the best of our information as a result of the test audit, it is certified that the
Expenditure Statements/ Financial Statements read with the observations set out below
represent a true and fair view of the implementation (and operations) of the Project for the
year 2017-18.
This certificate is issued without prejudice to C&AG's right to incorporate anV
further/detailed audit observation as and when made in the Report of C&AG of India for
being laid before Parliament/ State Legislature.
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