Audit Reports

Deputy Commissione rs, Assistant Commissioners, Commercial Tax Officers, Assistant C ommercial Tax Officers and Inspectors of Commercial Tax in the performance of such functions as may be assigned to him under the Act. The Assistant Commercial Tax Officer (ACTO), Commer cial Tax Officer (CTO),..................

2.3 8 Budgetary support to Power Sector PSUs 2.4 9 Reconciliation with Finance Accounts 2.5 10 Submission of Accounts by Power Sector PSUs 2.6 10 Performance of Power Sector PSUs 2.7 11 Assistance under Ujwal DISCOM Assurance Yojana (UDAY) 2.8 19 Comments on Accounts of Power Sector PSUs 2.9..................

2.7 Performance of Power Sector PSUs The financial position and working results of 11 Po wer Sector PSUs as per their latest finalised accounts as of 31 December 2019 are detai led in Annexure 2.1 . Public Sector Undertakings are expected to yield re asonable return on investment made by the..................

As, the Company allotted (date was not mentioned however additional Performance Guarantee was sought vide letter dated 30.01.2019) additional wor k of ` 35.89 lakh to the same contractor for additional elements of railing and extension was granted for 8 5 days due to additional work. However,..................

i TABLE OF CONTENTS Paragraph number Page number Preface iii Chapter I Overview About this Report 1.1 1 Office of the Accountant General (Audit-II) 1.2 1 Profile of Economic Sector 1.3 1 Authority for Audit 1.4 2 Planning and Conduct of audit 1.5 2...

Planning, conduct of audit and reportin g Audit Report is prepared from  Important audit observations featured in Inspectio n Reports or draft Performance Audit Reports/Compliance Audit Reports  Response of the Department/Government to audit find ings, and  Submitted to Governor for..................

Appendices 59 Appendix 1.1 List of recommendation reports issued by Public Acc ounts Committee in respect of which implementation by Departments is pending (Reference: Paragraph 1.6.5) Year of Audit Report (civil) Legislative Assembly Public...

would have meant development of 54,903 77 playgrounds over a period of five years and would involve provision of adequate funds and acquisition of land for the purpose. Audit scrutiny revealed that the Government could c onstruct only 253 playgrounds over the fifteen-year period of 2005-2019..................

Overview 1 Chapter-I: Overview 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) contains matters arising from performance audit of Public Health and Family Welfare Department and compliance audit of transactions of various Departments of the Government of..................

that it shall be the duty of the EE to obtain independent confirmation about the genuineness of the bank guarantee directly from the issuing bank. Performance Bank Guarantee (BG) (issued by Vijaya Bank on 09 July 2015 valid up to 30 June 2018) of ` 28.00 lakh equivalent to five per cent of..................

Report No. 12 of 2021 1 Summary of Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the summary of financial performance of Government..................

Accordingly, we decided to take up a Performance Audit of Ground Wa ter Management and Regulation with the objective of ascertaining the o verall framework for ground water sector in India through a holistic perspective by e xamining whether: 1) the mechanism for management of ground water in Ind..................