Government
Audit, compliance, and advisory for PSUs, government departments, and statutory bodies
35+
PSU & government clients
CAG
Audit standards compliance
GFR 2017
Procurement advisory
SmartCity
Urban body expertise
How JCA Serves Government
Central and state PSUs, government departments, urban local bodies, and statutory organisations face distinct governance, audit, and accountability requirements under the CAG Audit Act, GFR 2017, and CVC guidelines. Our government practice focuses on internal audit, pre-audit, CAG response management, public procurement compliance, and financial management systems for government entities.
Our Services for Government
Sector Issues We Resolve
CAG audit objections
Preparing responses to CAG draft paragraphs, supporting documentation, and settlement of long-pending audit objections.
Public procurement compliance
GeM portal mandatory purchases, L1 criterion disputes, and procurement committee documentation under GFR 2017.
Fund utilisation reporting
Centrally-sponsored scheme utilisation certificates, UC reconciliation, and year-end grant adjustment entries.
PSU statutory compliance
Annual report preparation, AGM compliance, mandatory CSR expenditure for CPSEs, and Companies Act requirements.
Common Questions
Ready to work with a Government specialist?
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