Audit Reports

Central scheme funds to implementing agencies, summary of balances, financi al results of irrigation schemes, commitments on incomplete public works contracts an d maintenance expenditure which are bought out in various appendices. Statement Layout Volume-I 1 Statement of Financial position 2............

Scrutiny of records of DFO, Goalpara Division and D FO, Dhubri Division for the period between February 2013 and March 2017 showed that nine mining contracts were executed for extraction of sand and stone with out registration of lease deed/contract agreement with the Registrar by the D FOs.............

FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 59 Audit of Appropriation Accounts for the current year 2.2 59 Reconciliation of Departmental figures 2.3 67 Personal Deposit Accounts 2.4 70 Outcome of Review of selected Grant (s) 2.5 71 Significant audit observations 2.6 81............

to Paragraph Page 3.6 List of PD Accounts under ‘8443 -800 – Other Deposits’ having no transactions during the year 2017 -18 3.5.1 129 3.7 Department/category -wise details of loss to Government due to theft, misappropriation, shortage, etc. 3.6 13 1 3.8 Operation of Minor Head ‘800 -............

123 Appendix 3.3 Statement showing pendency of accounts and delay in placement of separate audit reports in the State Legislature 127 Appendix 3.4 Department-wise/age-wise break-up of pending cases of misappropriation, defalcation etc. 134 Appendix 3.5 Department-wise/category-wise details of............

The Report contains significant results of the comp liance audit of the Department of Revenue-Direct Taxes of the Union Government. The instances mentioned in this Report are those, w hich came to notice in the course of test audit for the period 2 017-18 as well as those which came to notice in............

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2018 Union Government Department o\b Revenue (Indirect Taxes – Goods and Services Tax) Report No. 11 o\b 2019 Laid on the table o\b Lok Sabha/Rajya Sabha on ______............

It involves high security features to \ prevent counterfeiting and duplication of HSRP. Contracts for affixation of HSRP to vehicles were awarded to two vendor\ s, comprising of an individual concern and a consortium of three agencies 173 for implementation of HSRP scheme. Audit found from the............

that in four 50 selected CP&CC, the baggage scanner were not functioning due to non-replacement of spares and no n-execution of annual maintenance contracts. Further, the District Prison s did not have any baggage scanner and there was a shortage of the following s ecurity equipment in the 21............

These personnel were hired by WBCSSC on contractual basis and their contracts were renewed from time to time. 2.4.2 Process Flow Diagram The process flow diagram of the entire examination process is depicted below: Chart 2.4.1: Process Flow Diagram of Examination System till the 11th RLST............