Audit Reports

As no purpose is served by keeping 10 non-working PSUs in existence, they need to be wound up quickly. Placement of SARs There was considerable delay in placement of SARs in legislature. This weakens legislative control over Statutory corporations and dilutes latter’s financial............

Minerals are valuable natural resources. Being finite and non-renewable, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of the economy and...

Basna- Bhilaigarh road 27,506 5,24,000 (1905 per cent) 4,89,618 250282 1.61 2. Sarsiwa- Saraipali- Orissa border road 10,000 3,87,224 (3772 per cent) 3,74,724 180225 1.68 Total 3.29 In the exit conference the PS, PWD stated (October 2011) that extra payment, if any, made will be recovered............

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Cachar district was carried out to...

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

The Targeted Public Distribution System (TPDS) was introduced in June 1997 with focus on the poor and under it the States are required to formulate and implement foolproof arrangements for identification of the poor and delivery of foodgrain in a...

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...