Audit Reports

quality of service such as staffing norms, performance standards, reporting , monitoring, bank guarantees and penalties were omitted from the MoU signed by the Uttarakhand Government with EMRI. This undermined the ability of the Medical, H ealth & Family Welfare Department to enforce the......

stated that the vendor had expertise in education s ector and the user department too had accepted its proposal, and there fore, a tripartite MoU was signed. In case of BSWAN (AMC Phase), the Managemen t in the Exit Conference accepted (November 2016) the audit obser vation and stated that......

Standard Specification (APDSS) stipulates that if the expend iture incurred by the Department for completion of the work by a second agency exceeds a mount that would have been payable to the first agency, the difference shall be paid b y the first contractor to Government Audit Report (Economic......

The Company procured coal from the Singareni Collieries Company Limited at an additional price due to delay in entering into MoU with MCL. Undue benefit of ` 35.34 crore was extended to transporters on beneficiation and transportation of coal from Mahanadi Coal fields Limited . The......

As per MoU, the lessee was liable to pay compensation of ` 1.01 lakh per month for fi rst five years and ` 1.15 lakh to ` 2 lakh per month from sixth to tenth year to the Company. In case of default in making payments, the Company was entitled to terminate the agreement, encash the bank guarantee......

Besides, the turnover targets under the MoUs and the State Government’s A ction Plan were fixed without reference to previous year’s achievements of the Co mpany. Losses had been incurred by 11 out of 13 branches o f the Company in all five years covered in Audit. This was mainly due to......

(e) Faulty MoU The Department signed (November 2010 and February 2 013) a memorandum of understanding (MoU) with the Construction agencies. 18 As per clause 13 of the MoU, released amount to construction agency was to be ke pt in a separate bank account and after completion of the works, the......

The State Government accorded in-principle approval to the sc heme. The MoU was signed by Ministry of Power and the Company (Januar y 2017). As per the timelines fixed for achieving the targeted activiti es of the scheme, compulsory feeder metering was to be completed by June 2016. H owever, no......

was to be released in installments on su bmission of Utilisation Certificates (UC) and fulfilment of other conditions, as agreed upon in the MoU. Funds released / expenditure incurred towards imple mentation of test-checked projects as of March 2016 are given in Appendix-5.1 5.1.5.1......

The State Government had released an a mount of `1,027.72 crore during the period 2011-12 to 2015-16. However, onl y an amount of `810.68 crore was expended. Thus, `217.04 crore remained unspent. 3.16 Recommendations of the Central Finance Commission 3.16.1 Thirteenth Finance Commission Based......