Audit Reports

This Report contains 15 audit paragraphs (including three general paragraphs) and two performance reviews - 'Jawaharlal Nehru National Urban Renewal Mission Schemes in Nagaland' and 'Utilisation of declaration forms in..................

in this Report are among those which came to notice in the course of test audit of records during 2010-11 and a case in 2011-12 relating to a Performance Audit on Computerisation in the Motor Vehicles Department as well as those noticed in earlier years but could not be included in the..................

un der  Article  151  of  the  Constitution.  The  Report  covers  significant  matters   arising  out  of  the  compliance  and  performance  audits  of  various  depart ments  including  autonomous  bodies.  Audit  observations  on  the  Annual   Accounts  of ..................

of the Office of the Principal Accountant General (E&RSA), Karnataka 1.4 3 Planning and conduct of audit 1.5 3 Significant audit observations 1.6 3 Performance Audits of programmes/activities/department 1.6.1 3 Compliance Audit 1.6.2 4 Lack of responsiveness of Government to Audit 1.7 5..................

This Report includes two chapters comprising two performance audit and thirteen paragraphs dealing with the results of performance audit of the selected schemes/programmes as well as audit of the financial transactions of the Government and...

CONTENTS Paragraph Particulars Page Preface v Executive Summary vii Chapter-I : General Sector 1.1 Introduction 1 1.2 Planning and conduct of Audit 2 Performance Audit 1.3 Functioning of Home (Police) Department 2 Compliance Audit Paragraph 1.4 Unfruitful expenditure (District Council Affairs..................

is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

The Report contains significant results of the performance audit and compliance audit of the Departments of Government of Karnataka under Revenue Sector, including Commercial Taxes Department, Department of Stamps and Registration, Revenue Department, State Excise Department, Transport..................

is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

and the Accountant General (Audit) -II, Nagpur 1.4 3 3 Significant audit observations 1.6 3 Responsiveness of Government to Audit 1.7 9 CHAPTER II PERFORMANCE AUDITS Women and Child Development Department Implementatio n of Acts and S chemes for welfare and protection of girl c hild 2.1 11..................