Audit Reports

Further scrutiny of records revealed that the main purported contractors of the two Departments sub-let the contracts for construction of ‘Keba Dere’ to the same person, ‘Shri Gidik Romin’. The alleged contractor (Er. Bili Potom) of the work executed under DRDA was shown to have............

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Source: Corresponding Acts 1.4 Organisational structure of Urban Local Bodies governance in Maharashtra The Urban Development Department (UDD), Government of Maharashtra (GoM) headed by Principal Secretary is the nodal De partment for the governance of all ULBs in the State. The Municipal............

purpose of this report is to give an overview of the functioning of PRIs and ULBs in the State of Sikkim and to draw the attention of the executive Departments, PRIs and ULBs for remedial actions and improvement wherever necessary. This is the seventh Technical Inspectio n Report for the PRIs............

4.8 100-101 Indiscriminate use of Minor Head-800 4.9 101-103 Outstanding balance under major Suspense and DDR heads 4.10 103-104 Reconciliation of Departmental figures 4.11 104-105 Reconciliation of Cash Balances 4.12 105 Compliance with Accounting Standards 4.13 105-106 Delay in submission of............

3.2 27-29 Avoidable interest burden due to short deposit of advance income tax 3.3 29-30 Chapter 4 Urban Development Town and Country Planning Department Non-recovery of differential amount of license fee at revised rates 4.1 31-32 Non-revalidation of bank guarantees caused loss to the............

Audit of Budgetary provision of Grant No. 03- Building Construction Department 3.5 64 Budgetary process for Grant No. 46 – Tourism, Art, Culture, Sports and Youth Affairs Department (Tourism Division) 3.6 74 Conclusion 3.7 81 Recommendations 3.8 81 CHAPTER 4: QUALITY OF ACCOUNTS AND............

Report of the Comptroller and Auditor General of India Performance Audit of Functioning of Transport Department Government of Haryana Report No. 4 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface iii Executive Summary v-ix Chapter I............

Accounts 4.8 91-92 Indiscriminate use of Minor head 800 4.9 92-93 Outstanding balances under Suspense and Remittances 4.10 93 Reconciliation of Departmental figures 4.11 94 Reconciliation of Cash Balances 4.12 94-95 Non-Accounting of Interest on Advances for Deposit Works 4.12.1 94-95............

set up 1.3 3-4 Status of Direct Benefit Transfer in the State 1.4 4-6 Selection of Schemes 1.5 6-7 Process adopted in Social Justice and Empowerment Department for disbursement of benefits 1.6 7-10 Audit objectives 1.7 10 Audit Scope 1.8 10 Audit Criteria 1.9 10-11 Audit methodology 1.10 11 Audit............