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Audit Reports

Reports older than 2009

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Page 21 of 48, showing 10 records out of 479 total

21 July 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

2.2.13 Non consideration of revenue from sale/lease of bandwidth charges for AGR for payment of SUC. Format of Statement of Revenue and Licence Fee (AGR Statement) prescribed as Appendix II to Annexure II as referred in Clause 20.4 of the UASL agreement is an integral part of the Licence......

Sector:
Information and Communication
Chapter 5 - Revenue shared by Reliance Communication Limited and Reliance Telecom Limited of Report No.11 of 2017 - Compliance
(PDF 0.16 MB)

The format of statement of revenue and licence fee (AGR Statement) prescribed for the UASL agreement depicts items which are to be classified as wireline income and hence it was evident that DoT had envisaged that all items of revenue which are outside the category mentioned as wireline income......

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21 July 2017
Compliance
Report No.21 of 2017 - Compliance audit of Union Government (Ministry of Communications and Ministry of Electronics &Information Technology)

Keeping in view the \ \ \ 6 Maharashtra, UP (E), Jharkhand Report No. 21 of 2017 51 MoU targets 7, for providing additional 91 lakh WLBB connections up to June 2012, the Company decided (August 2010) to procure 32.20 lakh Digital Subscriber Line Access Multiplexers (DSLAM) with AD SL2+ line......

Sector:
Information and Communication
Download Full Report (PDF 1.01 MB)
21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Urban Development Funds released to NBCC for construction of two projects were not refunded by NBCC 7.87 (including interest of ` 3.13 crore) 4.91 MOUD allotted two construction projects to NBCC (Assam and Meghalaya) in 2003 and 2008 respectively. In the first case the work was transferred to......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 7 - MINISTRY OF COMMERCE AND INDUSTRY of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.09 MB)

towards interest payable on funds received from Ministry of Commerce & Industry, as an identical clause for levy of interest was not inserted in the MoU signed with Spices Board. Agricultural and Processed Food Products Export Dev elopment Authority (APEDA) established in 1986 is engaged in......

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21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

HQ 20 Mountain Div. Provision of Solar Water Heater system for cook house and unit lines A/A cancelled 10.70 Comprehensive special repair to building A/A cancelled 9.73 16. HQ 417 Engr Bde Provision of two wheeler Parking stand A/A cancelled 1.70 17. Station HQ Barrackpore Provision of......

Sector:
Defence and National Security
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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

As a result, the contractor supplied (March 2014) pole mounted meter boxes worth ` 0.62 crore, which were not put to use resulting in unfruitful expenditure. Chapter- II: Performance Audit on ‘Implementation of RAPDRP by the ESCOMs in Karnataka’ 67 The Government replied (February 2017) that......

Sector:
General Sector Ministries and Constitutional Bodies
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07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

3.1. 12 .4 Short credit of interest As per the guidelines, a tripartite MOU had to be entered into between the bank, SWSM and MDWS. Accordingly, an MOU was entered into between Syndicate Bank, SWSM and MDWS on 14 October 2010. As per the MOU, Syndicate Bank is required to automatically invest......

Sector:
Local Bodies
Chapter 3 Results of audit of Panchayat Raj Institutions Karnataka Report No 5 of 2017 on LB
(PDF 1.04 MB)

3.1. 12 .4 Short credit of interest As per the guidelines, a tripartite MOU had to be entered into between the bank, SWSM and MDWS. Accordingly, an MOU was entered into between Syndicate Bank, SWSM and MDWS on 14 October 2010. As per the MOU, Syndicate Bank is required to automatically invest......

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

 As per data collected by Audit, per unit cost of Rail Mounted Quay Crane (RMQC) 13, a maj or equipment for Container Tran shipment , procured (2013) by Jawaharlal Nehru Port Trust (JNPT) , Mumbai for their project was `32.26 crore. Even after allowing for year on year escalation, the rate......

Sector:
General Sector Ministries and Constitutional Bodies
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18 May 2017
Financial
Uttar Pradesh
Report No.4 of 2016 - State Finances Government of Uttar Pradesh

The State Government has taken steps towards improving the financial health of the Discoms by signing the MOU under UDAY and agreeing to take over the debt of the Discoms. The State Government would take over ` 39,900 crore of Discom debt, being 75 per cent of the total Discom debt of `......

Sector:
Finance
APPENDICES of Uttar Pradesh Report No 4 of 2016 on State Finances
(PDF 3.56 MB)

The State Government has taken steps towards improving the financial health of the Discoms by signing the MOU under UDAY and agreeing to take over the debt of the Discoms. The State Government would take over ` 39,900 crore of Discom debt, being 75 per cent of the total Discom debt of `......

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18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

Project Planning, Implementation and operationalization Project planning suffered from delays and deficiencies due to delayed signing of the MoU with GoI, late constitution of the State Project Management Unit (SPMU) and key activities not being executed by SPMU. (Paragraphs 2.2 .8.1 &......

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transactions UP Report No 2 of 2017 on General and Social Sector
(PDF 1.7 MB)

Further, contrary to the provisions, the Government did not execute any agreement/ MoU with these PSUs due to which neither the bid capacity of the PSUs was evaluated nor provision for im posing penalty for the delays were made to reckon the liquidated damages on account of delays on the part of......

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27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

During exit conference (December 2016), the PS, AD, GoB stated that these units were not handed over to BRBNL as the MoU betw een GoB and BRBNL was not finalised till date. 3.1.5.5 Construction of Model Floriculture Centr e To promote floriculture as a viable green and healt hy industry,......

Sector:
Agriculture and Rural Development
Bihar Chapter 3 Compliance Audits Report No 2 of 2017 on GSES
(PDF 2 MB)

During exit conference (December 2016), the PS, AD, GoB stated that these units were not handed over to BRBNL as the MoU betw een GoB and BRBNL was not finalised till date. 3.1.5.5 Construction of Model Floriculture Centr e To promote floriculture as a viable green and healt hy industry,......

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