Audit Reports

exemption 2.10.1 The APGST and the APVAT Acts provide for the levy of tax on asbestos cement sheets, cold rolled strips, digital cameras and tender schedules. Test check of the records (October 2007 and June 2008) of three circles41 and one Urban Development Authority42 (UDA) indicated.........

[ OVERVIEW The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs: I. GENERAL • The...

f CHAPTER IV TAXES ON VEHICLES 4.1 Results of audit Test check of the records of the offices of the Transport Department conducted during the year 2008-09 indicated non/short levy of taxes and loss of revenue amounting to Rs. 80.81 crore in 242...

CMEC China National Machinery and Equipment Import and Export Corporation COD Commercial Operation Date COH Capital Overhaul CoT Commissionerate of Tenders CP Committed Projects CPCB Central Pollution Control Board CPM Critical Path Method CSA Coal Supply Agreement CTI Code of Technical.........

In reply, the Management stated (October 2009) that as per tender/agreement clause No. 10(a), Company was competent to revise the supplies and keeping administrative and operational exigencies in view, Board revised the targets. The purchasers lifted the entire quantity allotted to them as per.........

following are the major findings from last five years Audit Reports Deficiencies in monitoring *t* Despite obtaining the competitive rates in open tender, the Corporation failed to negotiate with existing bus owners before renewal of agreement for operation of hired buses resulting in extra.........

The proposal was later approved in September 2008 at a revised cost of Rs six crore, but the tenders received have not yet been finalized (September 2009). In the absence of a proper coal storage shed coal was being stored in open yard and consequently it becomes wet. The wet coal was directly.........

Reimbursement of comprehensive insurance to private bus owners 3.16.3 As per the Notice inviting Tender (NIT) (clause 19) and hire agreement (clause 5(iii)), signed from time to time, the Corporation had no Avoidable liability for damages to vehicle so hired during the period under hire with.........

8.310 12,46,500 RC 10 50 Nil Nil Nil NA NA Total 37,828 4,28,430 6,42,64,500 NOTE 1 - Phase II : In case of 2,90,328 beneficiaries the field “Phase status” was blank NOTE 2 - Phase III : A total number of 1,17,446 beneficiaries were “Registered” and had not started construction. These were.........

was acquired (June 2005) from M/s Labcal Biometric Technologies Private Limited, Hyderabad, a representative of LG Electronics, USA through global tender. To the end of January 2009, 2.17 crore ration cards covering population of 7.77 crore (average family size: 3.58) were issued. Of this, 1.78.........

TPQC firms, engagement of firms which did not have experience in quality control of irrigation projects, inadequacies in agreements, modification of tender conditions thereby passing undue benefit to firms, non-enforcement of the agreement conditions, etc. Also, the EPC firms did not take prompt.........

Chapter III - Integrated Audit Adjustment of Personal Deposit Results of study* 15 16 of 24 PD accounts conducted by the DSA revealed Accounts the status of the balances available in PD accounts and those lapsable as As per the extant instructions, at the end of March 2006, 2007 and 2008 as.........

not available) 82 Chapter III --- Compliance Audit (x) The implementing agencies awarded the works on nomination basis instead of calling for tenders. (xi) Inspection of works was not conducted by the district authorities and other concerned officers. (xii) Unspent balances in respect of.........

Moreover, tenders were to be finalized in nine cases, even though more than half the period fixed for de-silting had already elapsed. M-2 Status report of 22 May 2012 of Zone M-2, did not depict stipulated date of completion of de-silting even for a single road stretch, out of its 25 road.........