Audit Reports

The DDOs had also been directed to collect the requisite stamp duty from these licencees. (c) Agreement between Government Department and Pri vate Party Scrutiny of information collected from nine depots of Haryana Roadways revealed that 110 agreements were executed between April 2016 and July.........

to receive Government backlog contribution, 25,959 employees were yet to receive due to non -receipt of employee wise details of schedules from DDOs;  From the accretions during the year , `1,173.30 crore which included an opening balance of `37.64 crore was transferred to Trustee bank,.........

Finance department replied that no interest was given to backlog contribution of employees as none of the DDOs have submitted any document to the concerned treasuries for claiming interest on Government contribution. The reply is not tenable as department failed to take any further action for.........

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Section wise totaling of the pay bills must be checked by the DDO’s himself or by a responsible official other th an the person who prepared the bill. Treasury Rules further prescribe the checks t o be exercised by the Treasury Officer (TO) before accepting the claim and to reco rd the omission.........

Disbursing Officers and Treasury Officers to exercise checks as prescribed under various rules resulted in fraudule nt drawal of ` 2.81 crore by 41 DDOs. Out of the fraudulent/excess amount drawn by the DDOs, a s um of ` 91.34 lakh was recovered by 27 DDOs at the instance of audit. (Paragraph.........

A close and rigorous monitoring mechanism should be p ut in place by the DDOs to adjust the Abstract Contingent Bills within sixty d ays from the date the amounts are drawn. Financial Reporting: Timely submission of utilisation certificates is a major area of concern. At the end of March.........

The State Finances Audit Report of the Government of Telangana intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to ...

names of PSUs, the accounts of which had not been received 3.3 157 Appendix-3.4 Summary of unspent balances kept in current account in respect of 10 DDOs as on 31 March 2018 3.5 159 Appendix-3.5 Summary of unspent balances kept in the form of different bank instruments in respect of 17 DDOs as on.........

Further, the wages paid to the prisoners on account of work done during their stay in prison is also deposited in the account of DDO and recorded in the cash book. At the time of release of the prisoner, the c ash so deposited at the time of admission and the wages due to him is to be paid.........