Audit Reports

Rising material cost was, among other things, partly attributable to majority purchases by the Company through limited tenders without establishing a solid vendor base. Only eight per cent of procurement was done by the Company through open tendering during the last three years ended March.........

and to give necessary administrative approval and expenditure sanction for minor works and works pertaining to repair and maintenance, acceptance of tenders, settle rates not covered by tenders and settle claims and disputes with contractors, etc. It was observed that in contravention of the.........

Responding to a sudden decline during the VIII Plan in the rate of creation of additional Irrigation Potential (IP) and reduced allocation of funds by the States to the irrigation sector, Gol launched the Accelerated Irrigation Benefits...

The scheme was introduced to address two aspects to enhance quality viz., fine plucking of tea leaves (Good quality tea is produced from tender and succulent fine leaves i.e., first 2 to 3 leaves from the tip of a shoot) and correction of imbalance of tea-processing line in a tea factory..........

To monitor this, each Chief Commissioner would give a status report on extent of compliance in their Zone by first week of March 2012 to DG (Service Tax) who would submit a report to the Board by end March 2012. It was also stated that the Board was directing the field formations that similar.........

¾No expenditure has been incurred other than the tender processing cost as of March 2010. ¾Audit scrutiny revealed that DFMDs had not been installed at a large number of exit/entry points at even the high risk stations checked by audit. ¾Though setting up of BDDS and dog squads was part of.........

was  extended  to  three  licencees  in  RLA,  Mumbai  and  five  licencees  in  RLA,  Pune  who  were  not  holding  the  status  of  PTH.  This  resulted  in  incorrect  fixation of  average  export obligation to the tune of `  61.32  crore  and ` .........

This section contains a performance audit of Service Tax on 'Banking and other Financial Services'. We conducted a performance audit to evaluate the adequacy of provisions of the Finance Act, 1994, Service Tax Rules and related instructions in...

expenses of the infrastructure site were to be shared by the Universal Service Providers (USPs) using that site for provisioning of mobile services. Tenders were invited by DoT in January 2007 for 81 clusters both for setting up, managing infrastructure sites and provision of mobile services in.........

Direct tax collections, amounting to RS 4.35 lakh crore accounted for three-fourth of revenue receipts of the Government of India in 2009-10. At the same time the uncollected portion of tax demand was RS 2.29 lakh crore in March 2010 equivalent to...