Audit Reports

3.6 40 Dividend not declared 3.7 41 Non -reconciliation of Equit ies/Loans 3.8 42 Reporting of pendi ng cases 3.9 42 Proforma Accounts of Departmental Commercial Undertakings 3.10 43 Non -submission of Utilisation Certificates 3.11 43 Report on State Finances for the year ended 31............

Absence of system for inter-departmental exchange o f data/ information resulted in failure to ensure presentation of docum ents relating to two toll contracts and leases executed by circle offices and local bodies for registration and consequential non-levy of stamp duty and regist ration fee of............

8. Instances of collusion in contracts valued at ` 285.81 crore, loss of bank interest of ` 5.43 crore, unnecessary payment of fine, consulting fee, and gifts totaling ` 53.77 crore, avoidable payment of ` 1.07 crore as interest on Income Tax, loss of ` 61.70 crore due to inappropriate............

Programme 56 Central Vigilance Commission (CVC) from time to tim e contain specific provisions relating to the tendering process and management of contracts that are to be adhered to by the concerned departments. Test check of records relating to water supply schemes revealed several instances............

2010 issued by the Mi nistry; b) Ministry’s instructions/guidelines for proper imple mentation and utilisation of PMS-SC scholarship funds; and c) Departmental instructions and manuals, if any, on t he implementation of the scheme. 1.6 Audit scope and methodology The performance audit covered............

ing GMCIs (Phase-I to Phase-III); (d) Financial rules and regulations; CPWD/PWD Manual; g uidelines/ circular/orders issued by Government; and (e) Contracts/MOUs signed with various agencies and Sta te Governments. 1.7 Audit methodology The performance audit commenced with an entry confe rence............

and Capital Work in Progress we re understated by `84.45 crore due to: (i) non-accounting of `76.03 crore being the amount due for the work contracts upto 31 March 2017. (ii) non-provisioning of `8.42 crore towards front end fee payable on the loan from Japan International Corporation............

MINISTRY OF CIVIL AVIATION 2.1 Review of operations of Airline Allied Services Limited Airline Allied Services Limited 3 2.2 Review of execution of contracts for construction of runway, buildings and other structures at airports in Northern Region Airports Authority of India 12 2.3 Charging............

SECTOR 1.1 Introduction 1 1.2 Planning and conduct of a udit 2 1.3 National Social Assistance Programme ( Social Justice, Empowerment and Welfare Department ) 2 1.4 Irregular expenditure ( Labour Department (Sikkim Building and Other Construction Workers’ Welfare Board) ) 1 6 1.5 Diversion............

finalisation at the end of the year as furnishe d by the Sales Tax Department in respect of sales tax, motor spirit tax, luxury t ax and tax on works contracts are shown in the following Table 1.4.3 (F). 12 Information for the years 2014-15 and 2015-16 is a t variance with the figures given in the............