Audit Reports

CHAPTER2 Finances ofthe State Chapter2 Financesofthe State This chapter provides a broad perspective on the finances ofthe State, analyses the critical changes in major fiscal aggregates relative tothe previous year, overall trends during the...

The Offices concerned were not watching the unacknowledged status 22 of Form VAT 240 in e - FS, which prevented detection of non - payment cases. Mismatch between the digital data sheet depicting summary of Form - VAT 240 and PDF files uploaded 23 has added to the problem as in such cases,.........

Reports The summarised position of the Inspection Reports (IRs) issued during the last ten years, paragraphs included in these reports and their status as on 31 March 2020 are tabulated below in Table 1.6.1 . Table 1.6.1 Position of Inspection Reports ( ` in crore) Sl. No. Year Opening.........

65 Chapter - II I Stamp duty and Registration Fee 3 .1 Tax Administration Receipts from Stamp Dut y and Registration Fee are regulated by the Indian Stamp Act (IS Act), 1899, the Karnataka Stamp Act (KS Act), 1957, the Registration Act, 1908 and the ...

2.8.1 Status of Guarantees – Contingent Liabilities Guarantees are liabilities contingent on the Consol idated Fund of the State in case of default by the borrower for whom the guarantee has been extended. The State Governments have come out with legislations or inst ructions with regard.........

we re done after tendering and following due process as per contracts with the agency. Chapter – II General Sector 47 2.3.11.1 Irregularities in execution of NDRF civi l works Rule 135 of Receipts and Payments Rules, stipulates that payment for all work done other than by the daily labour and.........

Accordingly GoI released Central share of ` 14.16 crore in three instalments 23. In response to Notice Inviting Tender issued (Janua ry 2011) by the Managing Director, NSMDC for the work, three firms participated in the tendering process. The tender committee recommended the agency, which had.........

internet connectivity, centralise d filing system could not be made operational in Nagaland thereby reports such as cau se list, pending and disposal status are generated offline. Case Information Software ( CIS) was not upgraded and further affected with shortage of technical manpower. Despi te.........

Due to siltation, the current storage capacity further decreased to 1.2 TMC (2016). The status of lakes in Bengaluru is given in Chart 1.4 . Chart 1.4: Status of lakes in Bengaluru (Red col our indicates lost lakes between 1970’s and 2016) The average annual rainfall in Bengaluru is about.........

The Department intimated (Nov and Dec 2020) that tenders were invited twice during 2019 -20 for installation of the machine through PPP mode but no bids were received. It was further informed that in Budget 2020 -21 stage -wise construction of Regional Cancer Centre (Mathuradas Mathur Hospital,.........

There were 18 internal audit parties sanctioned i n the Department but o nly 16 internal audit parties were deployed . The status of internal audit conducted during the period from 2015 -16 to 2019 -20 is given in the Table 3.1 below : Table 3.1 Year Units pending for audit Units due for audit.........

Planning for internal audit of units is done on the basis of relative importance and revenue realisation. The status of internal audit conducted during 2015 -16 to 2019 -20 is given in the Table 4.1 below: Table 4.1 Year Total units due for audit Total number of units audited Unaudited units.........

Later MPUAT got these items re -executed by the same contractor in new tender in violation of condition of contract as well as provisions of PWF&ARs . Rule 73 of Rajasthan Transparency in Public Procurement (RTPP) Rules states that the limit of repeat order for additional quantities shall be.........

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Specific area Compliance Audit of selected...

Though the Tamil Nadu Transparency in Tenders Rules, 2000 requires calli ng of tenders for procurements exceeding ` 25 lakh, the PUs neither floated tenders nor called for quotations from the GoI’s approved list of TOT holders. Though the supplier selected from t he quotations called for was.........