Audit Reports

the involv ement of local b odies/ statutory bodies (CMWSSB) are s eptage transportation, treatment, s eptage disposal , r ecord -keeping and reporting (M anagement Information System ) as discussed below:  Local body clusters have been identified for treatment of collected septage at.........

18 of 2020 xvi field officers of OMCs and inadequate reporting by field officers in their inspection reports. (Para 9.4) Damodar Valley Corporation (DVC) entered into a PPA with Kerala State Electricity Board Limited (KSEBL) for supply of 150 MW from Rag hunathpur Thermal Power Station-I.........

coverage of different verticals/functions within the Department , adequate, qualified and trained manpower to undertake the internal audit functions, reporting mechanism and lastly the action taken notes on the findings of th e internal audit. Though ETD issued (February 1987) procedure/guidelines.........

( Paragraph: 4.6) Overview xiii The Bank’s credit control system and financial reporting system failed to identify NPAs in time. (Paragraphs: 4.6.1 & 4.6.2) Although there had been 24.58 per cent growth in deposits during 2013-14 to 2017-18, annual growth of deposits of Bank during.........

Quality -wise, due to lack of monitoring of the time lag between receipt of samples and completion as well as reporting of results of investigations to the patie nts, minimum efficiency standards in diagnostic services remain a challenge. Recommendations The availability of essential radiology.........

16-Home Department 50 2.6 Conclusion 52 CHAPTER-III Financial Reporting 3.1 Utilisation Certificates 53 3.2 Submission of Accounts by ADCs to the AG 54 3.3 Departmental Commercial Undertakings 54 3.4 End use of Cess under Building and Other Construction Workers Welfare Act, 1996 55 3.5 Follow.........

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

selected 142 cases pending in Hon’ble High C ourt/Assam Board of Revenue (ABR), in 35 cases amounting to `   129.72 crore the Department continued reporting of arrear even though the Hon’b le High Court/ABR disposed of those cases. (Paragraph 2.4.9) OVERVIEW Audit Report (Revenue Sector) for.........

2.7 54 Recommendation s 2.8 54 State Finance Audit Report , Tamil Nadu for the year ended March 201 8 ii Paragraph Page CHAPTER III - FINANCIAL REPORTING Delay in furnishing of Utilisation Certificates 3.1 55 Non -reconciliation of receipts and expenditure 3.2 55 Non -submission/delay in.........

This Report on Revenue Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and...