Audit Reports

The financial performance of the State has been assessed based on the FRA, budget documents, Thirteenth Finance Commission Report (Xm FC) and other financial data obtained from various Government departments and organizations. The report is structured in three chapters. Finance Accounts and..................

The report covers significant matters arising out of the compliance and performance audits of various departments including autonomous bodies and departmentally run commercial undertakings. Audit observations on the Annual Accounts of the Government would form part of a Report on State..................

In the absence of any database, the departments could not monitor the performance of the PSI units effectively as brought out in the succeeding paragraphs. After this was pointed out, the Development Commissioner stated (June 2009) that the information would be available with the Sales Tax..................

General (G&SSA) 1.4 3 Planning and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 9 PERFORMANCE AUDIT GENERAL EDUCATION DEPARTMENT CHAPTER II - Performance Audit of Sarva Shiksha Abhiyan, Kerala 11 HEALTH AND FAMILY WELFARE..................

Working of Internal Audit W ing 2.7 16 Results of audit 2.8 16 Cross verification of “Declaration Forms i n Inter -State Trade And Commerce ’(A Performance audit ) 2.9 18 Non -observance of provisions of the Acts/Rules 2.10 36 Excess adjustment of credit/refund amount 2.10.1 36 Failure to..................

The Government contributed ` `` ` 8,880.72 crore towards equity, loans and grants / subsidies in 2010-11. Performance of PSUs The working State PSUs earned a profit of ` `` ` 1,632.42 crore in the aggregate for 2010-11 as per their latest finalised accounts. The major contributors to profit..................

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from..................

3. Chapter-2 deals with the findings of performance audits while Chapter-3 covers audit of transactions in various State Government departments and autonomous bodies, etc. 4. The Reports containing points arising from audit of the financial transactions relating to Zilla Panchayats,..................

1.4 3 Planning and conduct of Audit 1.5 3 Significant Audit Observations 1.6 3 Lack of responsiveness of Government to Audit 1.7 9 CHAPTER II – PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT Healthcare Services in Government Hospitals 2.1 11 REVENUE DEPARTMENT District-centric audit..................

The reports containing the findings of performance audit, results of audit of transactions in various departments, observations a rising from audit of Government companies, Statutory corporations, Board s and Panchayat raj institutions and points arising from audit of reven ue receipts are..................