Audit Reports

Quantity of different groups of blood available at any time in Government BB is accessible by public from NRHM, Odisha website. Online donor registration, status of issued blood and status of e-camp registration are other innovations under the programme which were available only in..................

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

The increase was mainly contributed by own tax revenue, S tate ’s share of union taxes and duties and grants -in-aid receipts from G overnment of India (GoI) . As a result, the revenue buoyancy ratio relative to GSDP which was at its lowest at 0.314 in 2009 -10 increased to 1.104. However,..................

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 Interstate...

(Paragraph 3.2.8.1)  Maintenance of real time records on centralised online data management system was not in place. Besides, there was non- customisation of permit module under Vahan software. (Paragraph 3.2.8.1 and 3.2.8.2)  Penalty of ` 71.05 lakh for delay in issue of smart card based..................

This report presents the results of audit of receipts comprising taxes on sales, trade etc./value added tax, taxes on vehicles, state excise, stamp duty and registration fees, land revenue and non-tax receipts of the State. The cases mentioned in this report are among those which came to..................

of contract at Head Office, sale order, financial document and billing at the Regional Office level and issue of delivery order at mines level online in the system and also facilitates capturing the status of lifting of material by the customers on real time basis. Material Management (MM)..................

for  the  year  ended  31  March  2007  about  the  unjust  enrichmen t  of  OSPHWC  due  to  irregular  collection  of  Sales  Tax  in  the  name  of  ‘w ork  contract  tax’.  This  had  been  done  by  inflating  the  estimates  for  the  buildi ngs ..................

Audit observed that the decision to implement the online computerisation project in a single go not only delayed implementation of the project but also resulted in a wasteful expenditure of Rs. 7.50 lakh paid to PUNCOM. The Board failed to achieve the desired level of computerisation of its..................