Para 3.9.14 — MSO

Programme Management

3.9.14 Grants provided by the department to various autonomous institutions, nongovernmental organisations, etc. should be examined with a view to ascertaining whether:

(i) the department has evolved systems and procedures to regulate the release of funds and to monitor their utilisation and these are adequate to safeguard against mis-utilisation and other irregularities; and

(ii) the systems and procedures are appropriate and adequate for the achievement of the department’s objectives.