Audit Reports

Irregularities in Disbursement of Scholarship 1.2.6 12 CHAPTER-II ECONOMIC SECTOR Introduction 2.1 15 Planning and Conduct of Audit 2.1.1 16 PERFORMANCE AUDIT Irrigation Department Performance Audit on Outcomes of Minor Surface Irrigation Schemes in Assam 2.2 16 COMPLIANCE AUDITS..................

Irregularities in Disbursement of Scholarship 1.2.6 12 CHAPTER-II ECONOMIC SECTOR Introduction 2.1 15 Planning and Conduct of Audit 2.1.1 16 PERFORMANCE AUDIT Irrigation Department Performance Audit on Outcomes of Minor Surface Irrigation Schemes in Assam 2.2 16 COMPLIANCE AUDITS..................

Irregularities in Disbursement of Scholarship 1.2.6 12 CHAPTER-II ECONOMIC SECTOR Introduction 2.1 15 Planning and Conduct of Audit 2.1.1 16 PERFORMANCE AUDIT Irrigation Department Performance Audit on Outcomes of Minor Surface Irrigation Schemes in Assam 2.2 16 COMPLIANCE AUDITS..................

Irregularities in Disbursement of Scholarship 1.2.6 12 CHAPTER-II ECONOMIC SECTOR Introduction 2.1 15 Planning and Conduct of Audit 2.1.1 16 PERFORMANCE AUDIT Irrigation Department Performance Audit on Outcomes of Minor Surface Irrigation Schemes in Assam 2.2 16 COMPLIANCE AUDITS..................

The grant included two components viz., General Basic Grant 5(GBG) and General Performance Grant (GPG) 6. For receiving grants under GPG 7,the GPs were required to fulfill conditions stipulated in GR issued (July 2015) by RDD. The grants received by GoM under FFC and disbursed to the PRIs during..................

As the State’s share in Central taxes and Grants-in -Aid are determined on the basis of recommendations of the Finance Commission, the Stat e’s performance in mobilisation of resources was assessed in terms of its own resource s comprising revenue from its Own Tax and Non-Tax sources. The..................

1.1 1 Profile of Audited Entities 1.2 1 Authority for Audit 1.3 2 Planning and conduct of audit 1.4 3 Response to Audit 1.5 3 Audit observations on Performance Audit 1.6 4 Audit observations on Compliance Audit 1.7 7 Recommendations 1.8 9 Follow -up on Audit Reports 1.9 9 CHAPTER II -..................

for Audit 1.3 2 Planning and conduct of Audit 1.4 3 Response to Audit 1.5 3 Recommendations 1.6 4 Follow -up on Audit Reports 1.7 4 CHAPTER II - PERFORMANCE AUDIT MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT Sewage Management in Chennai Metropolitan Area 2.1 5 CHAPTER III - COMPLIANCE..................

The following paragraphs 1.8.1 to 1.8.2 discuss the performance of the Motor Vehicles Department under revenue head 0041 – Taxes on vehicles and cases Chapter : I – General 13 detected in the course of local audit and the cases included in the Audit Reports for the years 2008- 09 to..................