Audit Reports

The Report covers significant matters arising out of the Compliance and Performance Audits of various departments including Autonomous Bodies. Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately...................

‘A’ An overview of Panchayat Raj Institutions 1.1 1 SECTION ‘B’ Financial Reporting 1.11 10 CHAPTER II – RESULTS OF AUDIT SECTION ‘A’ - PERFORMANCE AUDITS DEPARTMENT OF HOUSING Indira Awaas Yojana RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT Implementation of Backward Regions Grant..................

2. The Report contains five chapters. Chapter-I deals with the findings of performance audits in the Health and Family Welfare, Local Administration and Police Departments while Chapter-II deals with the findings of transaction audit in the Animal Husbandry and Animal Welfare, Civil..................

March 2009 56 3.2.4 Audit objectives The audit objectives were to assess whether: the project was commissioned within a reasonable time; the performance of the concessionaire was in accordance with the agreement signed with the Government of Orissa (GoO); the department was able to..................

figures of the investment in PSUs 1.17-1.18 6 Arrears in finalisation of accounts 1.19-1.22 6-7 Impact of non-finalisation of accounts 1.23-1.26 7 Performance of PSUs 1.27-1.35 7-10 Non-working PSUs 1.36-1.38 10-11 Comments on accounts and Internal Audit 1.39-1.42 11-14 Finalisation of accounts..................

of the Principal Accountant General (G&SSA), Karnataka, Bangalore 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 5 Lack of responsiveness of Government to Audit 1.7 8..................

duty 3.5 24 Non -registration of lease deeds 3.6 25 CHAPTER IV -STATE EXCISE Tax Administration 4.1 27 Internal audit 4.2 27 Results of audit 4.3 27 Performance Audit on “Working of bonded warehouses and distilleries/bre weries (including bottling plants) 4.4 28 --ii-- Short/non -realisation of..................

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

CHAPTER III PERFORMANCE AUDITS Urban Development Department Implementation of low cost housing projects under JNNURM sub- missions on Basic Services to the Ur ban Poor and Integrated Housing and Slum Development Programme 3.1 17 CHAPTER IV AUDIT OF TRANSACTIONS Urban Development Department..................