Audit Reports

and Gosi on LBC and three LIS at Pauni, Sheli and Shivnala on RBC 5 Jawaharnagar Ordinance Factory, Bhandara and National Thermal Power Corporation Mouda 6 SE, Gosikhurd Lift Irrigation Circle, Ambadi (Bhandara) and SE, Gosikhurd Project Circle, Nagpur 7 Rehabilitation Division, Ambadi;......

Consequently, the entire expenditure of `9.64 crore 48 LTL buyers are Steel and Mines based industries who have signed MoU with GoO to buy ore from OMC 49 Joint Ventures: Rio Tinto Orissa Mining Private Limited, Odisha Thermal Power Corpora tion Limited, Nuagaon Coal Company Limited,......

 Microbiological tests for food samples were not car ried out as there was no microbiological division and thus, pathogenic bacte ria, yeast and mould could not be tested raising serious food safety con cerns. Tests to analyse the contents of metals, toxic substance and insecti cides articles......

Himachal Pradesh Krishi Vishvavidyalaya to in corporate clause of performance bank guarantee in the memorandum of und erstanding (MOU) or invoke the MOU provision for liability for damages on brea ch of terms and conditions of the MOU resulted in loss of ` 75.62 lakh in supply of organic/......

Finally, 31 deposit works valued at ` 454.74 crore were entrusted to it without entering into a MOU as a result of which scope of work, paym ent schedule and milestones for completion were left undefined. (Paragraph No. 2.8) Irregular grant to District Panchayat for tourism UT Administration of......

Ministry of Commerce and Industry Non-inclusion of provisions for levy of interest an d penalty in MoUs entered into with various agencies while releasing grants-i n-aid and not insisting on bank guarantees for financial assistance extended t o agencies coupled with inadequate monitoring by......

e. at ` six crore approximately for three lakh students. However, in MOU signed between University and M/s NYSA Commun ications in October 2010, the period for completion of work was increased to 16 months. Audit further observed that the University released full payment ( ` 199 per student......

1.5 Certification of Financial Statements of Autono mous Bodies 1.5.1 Arrears in finalization of accounts The Financial Statements of the autonomous bodies a re audited by the Comptroller and Auditor General of India under Sect ions 19 (3) and 20 (1) of the Comptroller and Auditor......

The limit of 60 per cent was reduced to 45 per cent in January 2016. Audit selected 86 cases where in each case, Forms a mounting to ` 10 crore or more were issued. In addition, 55 cases were select ed where in each case, sale purchase ratio was less than 60 per cent and single Form was......

HWB subm\btted (December 2016) a prop osal to DAE for plac\bng the order on ECIL through MoU for revamp\bng of ex\bst\bng IIS appl\bcat\bon software w\bth DIMIS. Approval of DAE was awa\bted as of March 2017 . However, an expend\bture of ` 5.93 crore had been \bncurred on the project as of......