Audit Reports

24 March 2011

Performance

Report No. 27 of 2010-11 – Performance Audit of Steel Authority of India Limited and Rashtriya Ispat Nigam Limited on Corporate Social Responsibility

Records revealed that three fire tenders were suffering from problems viz. low compression of engine, non functioning of priming unit and were not roadworthy. The Ministry stated (December 2010) that proposal for revival/ replacement of old / defunct fire alarm systems has been obtained from.........

Sector:

Industry and Commerce

Chapter 4 - Environmental Responsibility of PA Report No. 27 of 2010-11

_{(PDF 0.19 MB)}

Out of these, three projects were verified and action has been initiated for monetisation. For other projects (Category B), tenders were floated four times for appointment of CDM consultant. However, no suitable offer was received from these tenders. The tender document has been recently.........

Chapter 5 - Safety Issues of PA Report No. 27 of 2011-12

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Records revealed that three fire tenders were suffering from problems viz. low compression of engine, non functioning of priming unit and were not roadworthy. The Ministry stated (December 2010) that proposal for revival/replacement of old/defunct fire alarm systems has been obtained from.........

Chapter 6 - Social Development of PA Report No. 27 of 2010-11

_{(PDF 0.53 MB)}

Chapter 6 Social Development 6.1 J Activities undertaken by SAIL and RINL SAIL has been contributing to social development by community welfare programme, medical camps, vocational training, sports facility, medical facilities, free education in...

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03 August 2010

Performance

Report No. 7 of 2010 - Performance Audit of Union Government (Defence Services) - Air Force and Navy

This Audit Report includes matters arising out of the performance audits of (a) Operation and Maintenance of Mi series Helicopters in the Indian Air Force and (b) Functioning of the Aviation Arm of the Indian Navy. Helicopters are a key component of ...

Sector:

Defence and National Security

Chapter 2 – Functioning of the Aviation Arm of the Indian Navy

_{(PDF 5.14 MB)}

Defence Procurement Manual stipulates that price reasonableness should be ascertained, especially in single tender cases, based on the last purchase price (LPP), material component, technology involved etc. However, in this case, no such comparison was made. To have a better appreciation, audit.........

Chapter 1 – Operation and Maintenance of Mi Series Helicopters in IAF

_{(PDF 3.4 MB)}

This would imply setting standard norms for AOG levels and permissible cannibalisation and Category ‘D’ status. Recommendations 4. Project management and monitoring should be accorded priority so that repair and overhaul facilities needed to support aircraft serviceability are created.........

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08 September 2011

Performance

Report No. 19 of 2011 – Performance Audit of Hydrocarbon Production Sharing Contracts of Union Government, Ministry of Petroleum and Natural Gas

Private sector participation in hydrocarbon Exploration and Production (E&P) in India dates back to the Government of India (Gol) decision of 1991 to invite foreign and domestic private sector companies to participate in the development of oil...

Sector:

Power & Energy

Chapter 4 - Findings relating to - KG-DWN-98/3 block

_{(PDF 32.31 MB)}

The tendering process had programme was likely to commence during the field season 2005-06 (after monsoon break). MC, in its meeting, decided that in the light of results of 3D seismic data acquired in the entire block as presented by the contractor, they agreed with the opinion of the.........

Annexures

_{(PDF 10.71 MB)}

Quantity Revisions, Rate Revisions, Time Over per IDP submitted by the Operator in per Addendum to IDP submitted by the up to to Up to Run, Tendering Process Deficiencies, Post Contract Award May 2004 Operator in Oct'2006 Mar'08 Mar'09 Jun'09 Revisions Unit No. UO Cost Total Unit No. of UOM.........

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03 August 2010

Performance

Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector:

Defence and National Security

Chapter 3 – Fresh Rations

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Despite this and despite a large number of registered vendors, audit examination indicated that competition in tendering and contracting for fresh PA Report of Supply Chain Management of Rations in Indian Army rations by ASC was highly limited. Overall, the procurement process was highly.........

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10 December 2010

Performance

Report No. 22 of 2010 – Performance Audit of NTPC Limited – Capacity Addition Programme – Project Management

Moreover, there was a benchmark time period for activities like finalization of specifications, Notice inviting tender and Letter of Award. Details provided in Annexure-IV reveal that Sipat-I conceptualized in 1995 is still under construction even after 15 years. Barh-I is another project under.........

Sector:

Power & Energy

Annexures

_{(PDF 13.11 MB)}

113% higher than Simhadri-I, it was expected that more cost estimate. As such the tenders were rc-invitcd (June 2007) such towers would have been after revising the QR to 30000 cum/hr. The party which was LI constructed in the intervening period. initially, emerged as LI in re-tender also,.........

Chapter 4 - Project Implementation

_{(PDF 1.03 MB)}

Audit examined in detail various stages of contract management inter-alia contract planning, preparation of tender documents, invitation of bids, receipt and opening of bids, processing and evaluation of bids, pre-award discussion with the recommended bidder, award of contract,.........

Chapter 5 - Project Monitoring

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Chapter-5 Project Monitoring and Impact Analysis 5.1 Project Monitoring System The Company has developed IPMCS for ensuring timely completion of projects. IPMCS covers project conceptualization, proactive planning process, aggressive & visionary...

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18 March 2011

Performance

Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

The Member of Parliament Local Area Development Scheme (MPLADS) was introduced on 23 December 1993 to enable Members of Parliament (MPs) to identify small works of capital nature to meet local needs in their constituencies. The MPLADS is a Plan...

Sector:

Social Infrastructure

Chapter 4 of Report No. 31 of 2010 - Performance Audit of Civil on Member of Parliament Local area Development Scheme

_{(PDF 2.64 MB)}

4.2.3 Award of works As per MPLADS Guidelines, DA shall inter alia follow work estimates, Best Practice tendering and administrative procedure of the State/UT Government. In Kerala and Lakshadweep, It was, however, observed that award of tendering procedures were transparent and all.........

Chapter 5 - Maintenance of Assets

_{(PDF 0.64 MB)}

Community hall at Ngairangbam, Imphal West, Manipur Cost: T 0.03 crore Date of completion: 07 June 2006 Current status: Asset not handed over to any user agency and being used by the stray cattle 32 Report No. 31 of 2010-2011 Performance Audit of MPLADS 5.2.1 Misuse of assets Audit found that.........

Chapter 6 - Funds Management

_{(PDF 2.36 MB)}

Instead, Funds the first instalment or part thereof should be released considering Management the status of unspent balance and unsanctioned balance available in the account of DA for the MP concerned to minimise the accumulation of funds with DAs. The Ministry should maintain an MP-wise.........

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10 December 2010

Performance

Report No. 20 of 2010 - Performance Audit of Civil on Autonomous Bodies

This Report contains results of performance audit of (i) Medical Council of India (ii) "Functioning of Council for Advancement of People's Action and Rural Technology" (iii)"Catalytic Development Programme" of Central Silk Board (iv) Role of...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 - Catalytic Development Programme of Central Silk Board (Ministry of Textiles)

_{(PDF 9.26 MB)}

The share of CSB ranged from 25-50 per cent of unit cost in general states and 45-90 per cent in special status (north eastern) states. The share of CSB for support services was almost 100 per cent. Planning for the various components was reviewed in audit to assess their effectiveness. The.........

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16 November 2010

Performance

Report No. 19 of 2010 - Performance Audit of Issue of Licences and Allocation of 2G Spectrum of Union Government, Ministry of Communications and Information Technology

In the last two decades the telecom sector witnessed rapid transformation with the National Telecom Policy-94 setting the stage for opening up of the sector. With changes in the sector, cellular mobile services outgrew the fixed line services. The...

Sector:

Information and Communication

Executive Summary

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Executive Summary I. Changes in the Telecommunications sector in India In the last two decades the telecom sector witnessed rapid transformation with the National Telecom Policy-94 setting the stage for opening up of the sector. With changes in the...

Chapter 5 - Financial Impact

_{(PDF 0.29 MB)}

{• Chapter 5 Financial Impact The entry fee fixed fora pan India UAS Licence was fixed at? 1658 crore and as explained in Chapter 3 this price was the same as that captured from the market for a Cellular Mobile Service licence in 2001. The...

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18 July 2014

Compliance

Report No. 10 of 2014 - Compliance Audit on Direct Taxes Union Government, Department of Revenue

This Report discusses trends, composition and systemic issues in direct taxes using data from Finance Accounts, departmental accounts, departmental MIS and findings of compliance audit.Gross tax receipts (GTR) of Union Government in FY 2012-13 was...

Sector:

Taxes and Duties

Analysis of Assessments relating to Income Tax and Wealth Tax

_{(PDF 4.79 MB)}

Report No. 10 of 2014 (Direct Taxes) Chapter IV: Analysis of assessments relating to Income Tax and Wealth Tax 4.1 Introduction 4.1.1 Chapter IV discusses 110 high value cases pertaining to Income tax with tax effect of ? 171.87 crore {103 cases...

Appendices

_{(PDF 16.42 MB)}

10 of 2014 (Direct Taxes) Appendix 5 (Reference Paragraph: 2.3.2) ^ in lakh State CIT Charge Name of assessee AYs SI. CAG Main Sub Total Tax Status of Ministry/lTD's No. DP No. Category Categories Effect Response 1. 02-CT Karnataka CIT-I, Bangalore M/s Kare Investment(P) 2009-10 Quality of.........

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07 May 2010

Performance

Report No. 5 of 2010 - Performance Audit of Non Lapsable Central Pool of Resources Scheme of Union Government, Ministry of Development of North Eastern Region

The scheme of Non lapsable Central Pool of Resources (NLCPR) was started by the Central Government in 1998-99 to ensure speedy development of infrastructure in North East region by providing funding for specific projects identified by the State...

Sector:

Local Bodies

Annexures

_{(PDF 6.25 MB)}

(Assam) with approaches Though the project was approved in December 2005, the tender was accepted in Project Year: 2005-06 May 2008 after a lapse of two and half Approved cost: Rs. 4.11 crore years. Total releases to State by GOI: Rs. 1.30 crore Due date of completion: 31.05.2007 Implementing.........

Chapter 3 - Planning and execution

_{(PDF 3.8 MB)}

Delay in transmission of funds to the executing agencies by the State Government Excessive time taken in the process of tendering, obtaining of statutory clearances, litigation problems etc. Assam 25 08 17 [In one Short release of State share against its 10 case per cent share due.........

Chapter 1 - NLCPR Scheme - An Overview

_{(PDF 0.68 MB)}

Report No. 5 of 2010-11 CHAPTER I: NLCPR SCHEME-AN OVERVIEW 1.1 Introduction The Government, in October 1996, announced under the “New initiatives for North Eastern Region (NER)” that at least ten per cent of the budget of Central...

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