Audit Reports

Finance Officer attached to the office of the Transport Commissioner (TC) conducts annual audit of offices of the Deputy Transport Commissioners and Regional Transport Officers (RTOs). The Senior Superintendents attached to the office of the Deputy TC conduct internal audit of Sub RTOs. Two..................

 The State is located at the southern end of the country, sharing borders with Tamil Nadu and Karnataka. In terms of geographical area, Kerala is ranked 21st in the  country with an area of 38,863 sq.km. While the State is having a...

No. Regional Office Name of work Due date of completion Actual date of completion/ Present sta ge Delay as on 31-3-12 1. Thiruvananthapuram Electronics and Telecommunication Engineering. Cell 3.02.2011 31.10.2011 8 months 2. -do- Labour Complex 21.7.2011 30.12.2011 5 months 3. -do- Golden..................

This Report contains 39 paragraphs including one Performance Audit on "Levy and Collection of VAT on Evasion Prone Commodities/Areas in Commercial Taxes Department" relating to non/short levy of tax, interest and penalty etc; involving Rs. 304.66...

The Director, Insurance Medical Services Department, Thiruvananthapuram 77.47 43. The Director, Regional Cancer Centre, Thiruvananthapuram 50.00 44. The Director of Homoeopathy, Thiruvananthapuram 61.95 45. The Director of Health Services, Thiruvananthapuram 1241.97 46. The Director of Medical..................

Test checked ten divisions were under administrative control of two Regional Chief Engineers 47 and four SE s48. As per the provision CE had to conduct fifty inspections of circles and 90 inspections of divisions under his control during the period 2008 -13. W e observed that no inspection was..................

With the creation of Uttarakhand in November 2000, its hydro-power potential was recognized as key to the development of the State. The Government chalked out an ambitious plan to harness its hydropower potential through the concerted efforts of...

25 •Report of the Task force constituted by MoP to analyse critical elements in transmission project implementation; and •Reports of Southern Regional Power Committee (SRPC)/ Regional Load Dispatch Centre (RLDC). Audit Methodology 2.1.6The methodology adopted for attaining audit objectives..................

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of Tndia. Chapter-I of this Report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure...

In our assessment, the operations of the State Excise Department did not rank high in terms of financial materiality of the revenue generated and financial risk. However, the Department emerged with high priority in terms of significance and...