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Audit Reports

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Page 171 of 181, showing 10 records out of 1,808 total

28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

Chapter XXI presents a summarised position of the Action Taken Notes furnished by the Ministries to the Audit Reports of the earlier years and status of replies received from the Ministries to the paragrahs included in this Report. Recovery of unutilized funds and interest thereon at the.........

Sector:
Power & Energy |
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Ministry of External Affairs
(PDF 3.38 MB)

Under Rule 150 of GFR, bids are to be obtained through Advertised Tender Enquiry (ATE) for procurement of goods of estimated value of ?25 lakh and above. Whereas for procurement of goods with estimated value up to 125 lakh, Rule 151 (i) provided that Limited Tender Enquiry (LTE) may be used for.........

Chapter 4 - Ministry of Culture
(PDF 1.6 MB)

NDMC7 directed (February 2012) IGNCA to maintain the status quo of the premises and not to use it as guest House or hotel as the lease deed did not permit the use of the premises for any mixed use/commercial activity. The matter of operation of the guest house by the firm was.........

Chapter 6 - Ministry of Food Processing Industries
(PDF 1.51 MB)

Report No. 25 of 2014 CHAPTER VI: MINISTRY OF FOOD PROCESSING INDUSTRIES 6.1 Tardy implementation of ‘Mega Food Parks Scheme’ The Mega Food Parks Scheme was launched in September 2008 with 10 projects for implementation in the first phase. Due...

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31 August 2012
Performance
Report No. 10 of 2011-12 – Performance Audit of Capacity Expansion in Hydro Power Sector by CPSEs, Ministry of Power

Audit examined in detail various stages of contract management, inter-alia, cost estimate, 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,.........

Sector:
Power & Energy
Chapter 5 - System of award of Contracts of PA Report 10 of 2012-13
(PDF 0.09 MB)

Audit examined in detail various stages of contract management, inter-alia, cost estimate, 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,.........

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17 August 2012
Performance
Report No. 7 of 2012-13 – Performance Audit of Allocation of Coal Blocks and Augmentation of Coal Production, Ministry of Coal

Coal is the most important indigenous source of energy for Indian economy with a geological reserve of 2,85,863 million tonne and more than half of the current commercial energy is met by coal. The widening gap between the demand and domestic...

Sector:
Power & Energy
Chapter 6 - Conclusion and Recommendations
(PDF 2.58 MB)

Chapter 6 Conclusion and Recommendations A Conclusion The production of coal has assumed greater significance after the Government of India announced its mission “Power to all by 2012”. Coal being the most important indigenous energy source with ...

Chapter 3 - Augmentation of Coal Production
(PDF 10.04 MB)

(February 2012) delay in implementing the washery projects to forestry/ environment clearance, land acquisition, re-tendering, evaluation of tender etc. 3.9 Mismatch between excavation and transport capacities Excavation and transport capacities require synchronisation. Mine capacity of.........

Chapter 5 - Production Performance of Captive Coal Blocks
(PDF 6.63 MB)

CCO prepares a quarterly status report on development of coal blocks and associated end-use projects, on the basis of information furnished by the block allottees, which is placed before the Monitoring Committee for review and for recommending suitable remedial action. Audit observed that: •.........

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28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector:
Power & Energy
Chapter 3 - Audit Findings in respect of Panna-Mukta and Mid & South Tapti Fields
(PDF 10.65 MB)

For the requirement of subsequent period, PMT JV invited (March/April 2008) a tender wherein M/s Great Ship (LI bidder) offered (September 2008) the rig ‘HULL B294’ at an operational day rate of US$ 185000 with rig deployment schedule of 31 March 2009. M/s Ensco Maritime offered the rig.........

Chapter 2 - Audit Findings in respect of KG-DWN-98/3 Block
(PDF 26.44 MB)

In response, the Operator stated (28 October 2013 and 15 February 2014) that they were unable to trace the tender files. The Operator in its reply to MoPNG (June 2014) stated “Contractor has provided contract copies & invoices with supporting documents in relation to these five contracts”..........

Chapter 4 - Audit Findings in respect of RJ-ON-90/1 Block
(PDF 4.32 MB)

Article 23.2 of the PSC provides that the Contractor would establish appropriate procedures, including tender procedures for the acquisition of goods and services. As per Clause 4.5.11 of the Operating Agreement90 the Operator would award any contract involving expenditure of more than.........

Executive Summary
(PDF 2.4 MB)

Executive Summary Executive Summary 1. Introduction In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields...

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17 August 2012
Performance
Report No. 6 of 2012-13 – Performance Audit of Ultra Mega Power Projects under special purpose Vehicles, Ministry of Power

2. Status of Ultra Mega Power Projects Out of 16 UMPPs identified so far (March 2012), PFC floated 12 SPVs as its wholly owned subsidiaries for development of UMPPs. The main activities undertaken by the SPVs are appointment of consultants, preparation of bid documents, evaluation of bids and.........

Sector:
Power & Energy
Chapter 3 - Bid Process Management
(PDF 0.08 MB)

Report No. 6 of 2012-13 CHAPTER - 3 Bid Process Management 3.1 Bidding Process Promotion of competition is one of the key objectives of the Electricity Act, 2003. As such, identification of the Project Developers for UMPPs was to be done on tariff...

Chapter 4 - Bid Evaluation
(PDF 0.09 MB)

Report No. 6 of 2012-13 CHAPTER - 4 Bid Evaluation 4.1 Gaps in Bid Evaluation Process A hierarchy of Committees comprising professional consultants, PFC executives and independent experts conducted evaluation of bids both at RFP and RFQ stages. The ...

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05 March 2013
Performance
Report No. 22 of 2012 -13 Performance Audit of Integrated Child Development Services ICDS Scheme of Union Government, Ministry of Women and Child Development

India's status on key child development and health indicators did not compare well with its own targets as well as with the neighbouring and other regions. The Infant Mortality Rate (IMR) was 48 per 1000 live birth and the Child Mortality Rate (CMR) 63 per 1000 live birth in 2010 as against.........

Sector:
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 4 - Infrastructure Development
(PDF 6.14 MB)

Site disputes, local level problems and non availability of suitable sites (Andhra Pradesh, Bihar and Gujarat), Delay in finalization of tenders (Andhra Pradesh), and Low unit cost (Andhra Pradesh - 2.85 lakh per unit). 4.1.4.2 Delay in construction of Anganwadi Centre (AWC).........

Chapter 6 - Supplementary Nutrition
(PDF 8.37 MB)

of State share, release of funds at the fag end of the financial year, delay in transfer of funds by the ICDS directorate, non- finalization of tenders for procurement of food material and non-availability of the targeted number of children in Anganwadi Centres (AWCs). The Ministry stated.........

Chapter 2 - Audit Approach and Methodology
(PDF 1.56 MB)

The service of supplementary nutrition was being implemented effectively so as to achieve its objective of improving the nutritional and health status of children in the age group of zero to six years and pregnant and lactating women; v. The services of pre-school non-formal education were.........

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30 August 2012
Performance
Report No. 14 of 2012-13 - Union Government (Civil) Autonomous Bodies-Performance Audit

Considering the important role of standardisation for achieving competitive efficiency and quality production, the Government of India set up the Indian Standards Institution (ISI) in 1947 as a registered society. Later on, to bring the formulation...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter I: Ministry of Consumer Affairs, Food and Public Distribution-Bureau of Indian Standards
(PDF 20.39 MB)

Majority of the licences were of a voluntary nature. Many licences were Government tender-based and some were seasonal. With such a distribution of licences, it was not possible to get factory samples or certified material stock during each surveillance. Hence, the logic of sampling during every.........

Chapter III: Ministry of Health and Family Welfare- Dental Council of India
(PDF 14.34 MB)

the only firm which was found to be possessing the required technical qualification after the tendering process, at the rate of 54,240 per machine. Apart from this, annual maintenance charges (AMC) of 10,848/- per machine were also payable. The firm started phase-wise installations in the.........

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05 May 2015
Performance
Report No. 13 of 2015 - Performance Audit on Import and Export Trade Facilitation through Customs Ports Union Government, Department of Revenue-Indirect Taxes,Customs

these agencies in the light of 24x7 customs clearance facility.  Status of implementation may be intimated to audit.  4.23 Accredited Client Programme (ACP) .........

Sector:
Taxes and Duties
Chapter 4 - Implementation of Trade Facilitation Measures
(PDF 0.35 MB)

The drawback claim is automatically processed through EDI system on first-come-first served basis upon filing of EGM. The status of SBs and sanction of drawback claim, including query raised or deficiencies noticed can be ascertained from the Service Center. After reply to queries /deficiencies.........

Chapter 1 - Introduction
(PDF 0.13 MB)

Report No. 13 of 2015 (Performance Audit) Chapter 1: Introduction The Indian economy is one of the fastest growing economies among the emerging markets today. One important cause is the rapid growth in international trade. However, in order to...

Chapter 2 - Transaction cost of Trade Facilitation
(PDF 0.11 MB)

certificates by Agriculture Ministry, offline software for filing advance authorization and EPCG applications on DGFT server and online status holder application facility by Commerce Ministry, relaxation of the eligibility criteria for ACP clients and single factory stuffing.........

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08 May 2015
Performance
Report No. 14 of 2015 - Performance Audit on Dual Freight Policy for Transportation of Iron Ore Traffic in Indian Railways Union Government,Railways

Inspectors 3.3.2.1 34 Inspections by Travelling Inspectors of Account 3.3.2.2 35 System Improvement Suggested by Vigilance Department of IR and status of follow up action 3.4.1 36 Issue of show cause/demand notice to the parties and position of court cases 3.4.2 37 Conclusion 3.5 38.........

Sector:
Transport & Infrastructure
Chapter 1 - Introduction
(PDF 0.2 MB)

DCM as one-timers. They did not submit required documents at loading points. In respect of remaining 60 RRs, consignees lost status of one timers due to expiry of validity of one or more documents, such as factory license, Certificate of Labor Registration or default in submission of Monthly.........

Annexures
(PDF 0.22 MB)

Annexure I (Para 1.9) List of loading points selected in sample S.no ZR Name of loading points Code 1 ECoR AARTI STEELS LTD SDG ASGN 2 ECoR BADEARAPUR BDXX 3 ECoR GCB SIDING PARADEEP PORT, PARADEEP CBSP 4 ECoR DAITARI DATR 5 ECoR HIRAKUD HKG 6 ECoR ...

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05 May 2015
Performance
Report No. 9 of 2015 - Performance Audit on Export Oriented Unit scheme Union Government, Department of Revenue-Indirect Taxes,Customs

The Export Oriented Unit Scheme (EOU) was launched in December 1980, eighteen years after the first export processing zone (EPZ) was formed in Kandla and twenty years before SEZs came into being. Over the years the scheme has undergone various...

Sector:
Taxes and Duties
Chapter 4 - Cases of non compliance and Policy mis representation
(PDF 0.26 MB)

19 Report No. 9 of 2015 (Performance Audit) A copy of the Hon'ble High Court of Rajasthan judgement cited above, current status of the case and details of foreign exchange remittance against which DTA sale was not made available to audit. 4.1.4 Short payment of duty on sale of scrap in DTA As.........

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