Audit Reports

Based on this risk ass essment , the frequency and extent of audit are decided. An Annual Audit Plan is formulated to conduct audit on the basis of such risk assessment. After completion of audit of unit s, Inspection Reports ( Rs) conta ining audit findin gs ar e issued to the Hea ds of............

Audit observed that the EE, RDSD Palamu took up (Ju ne 2018) construction of a new bridge at the same site after dismantling the old collapsed bridge by adopting design discharge of 8,738 cumecs and HFL a t RL 97.558 metres. Audit, however, observed that the HFL of the new br idge should have............

[Paragraphs 2.3.2.1 and 2.3.3.1]
Revenue Expenditure formed on an average 83.89 per cent (ranging from 82.92 per cent in 2017-18 to 85.57 per cent in 2019-20) of the total expenditure during the period 2015-20. Rate of growth of Revenu e Expenditure has displayed fluctuating trend during............

[Paragraphs 2.3.2.1 and 2.3.3.1]
Revenue Expenditure formed on an average 83.89 per cent (ranging from 82.92 per cent in 2017-18 to 85.57 per cent in 2019-20) of the total expenditure during the period 2015-20. Rate of growth of Revenu e Expenditure has displayed fluctuating trend during............

(Paragraph 2.2.7.7) Overview ix Eight completed projects were not formally handed over (June 2020) to sports authorities resulting in non-utilisation of these p rojects for the intended purposes for which they were created. (Paragraph 2.2.7.8) The work ‘C/o Mini Stadium at Yachuli’ (Lower............

Although the propo sal forwarded (February 2013) by NPP to the Government included provision for dismantling of a portion of the rampart for providing access to these new shops, the dismantling work was not included either in the detailed estimates/work order or in the revis ed estimates............

The financial implication of this audit intervention is ` 97.03 crore. The significant audit findings are as under: The Department did not formulate State Horticulture Policy/ Strategic Plan with clear milestones for development of horticulture in the S tate. (Paragraph 2.1.6.1) Department was............

Results of Audit 2.2 13-17 Taxes/VAT on Sales and Trade Allowance of concessional rate of tax 2.3 18-19 Allowance of concessional rate of tax against form-I 2.4 19-20 Grant of concessions without statutory forms 2.5 20-22 Incorrect determination of turnover 2.6 22-23 Short levy of interest 2.7 23............

a dministration 2.1 17 Lack of access to GST data 2.2 19 Results of a udit 2.3 19 Short levy of tax 2.4 20 Irregularity in submission of statutory forms and supporting documents in interstate and export transaction under CST 2.5 21 Chapter -III : Taxes on Vehicles Tax administration 3.1 23............

equity and outstanding loans relating to PSUs (Non -Power Sector) as on 31 March 2019 6.2 and 6.9 14 6 6.4 Statement showing Budgetary Outgo in the form of Equity, Loans, Grants and Subsidy to PSUs (Non -Power Sector) during 2018 -19 6.4 and 6.6.1 14 8 6.5 Statement showing the differences in............