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Audit Reports

Reports older than 2009

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Page 22 of 73, showing 10 records out of 725 total

26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

showing under -utilisation of Fertiliser s Quality Control Laboratories (FQCL) 3.1.3.2 179 3.6 Details of shortage of technical and non -technical staff in FQCL 3.1.3.2 180 3.7 Details of shortage of equipment during 2012 -13 to 2017 -18 3.1.3.2 181 3.8 Details showing samples found sub...............

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 0.93 MB)

(Paragraph 2.1.7.1) There was shortage of 55 per cent teaching staff and 41 per cent non -teaching staff in the University. (Paragraph 2.1.7.2) There was lack of basic amenities in hostels of University campus; the maintenance of two hostels was very poor. Similarly, condition of Brahmsarovar...............

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03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

In the absence of Recruitment Rules, it was not appointing regular staff in the Engineering and Non-Engineering Cadres and was mana ged by staff on deputation basis from Department of Transport, GNCT D, thereby lacking continuity of service in the organisation. (Para 2.2.4.1) Department of...............

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Chapter 1 Revenue Sector of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi
(PDF 0.75 MB)

1.3.2 Scope of audit and sample selection criteria In 277 cases relating to the assessment years 2014 -15 to 2016 -17 , although part assessment was made by the Assessing Authority yet default assessment of dealers for entire year under section 32 was not completed. All selected cases were...............

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

to March 2018 89 EE, No.1 I&I Dn., Mysuru September 2017 to March 2018 90 Director, KERS, KR Sagar September 2017 to March 2018 91 Principal of Engg. Staff College, Sagar September 2017 to March 2018 92 CRO, CE , KR Sagar September 2017 to March 2018 93 CRO, Hydraulics, No.1 , KR Sagar September...............

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 1.46 MB)

710 7 Even though, the financial targets have been achieved, the department attributed the shortfall in physical progress due to the delay in the selection of beneficiaries by the selection committee during 2016 -17. It also stated that due to election code of conduct, the complete target...............

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02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

an d augmentation of sanitation (SWD) 2.00 2.80 Non-operationalization of few homes and requirement of less number of security and sanitation staff 20 2235.02.001.86 Directorate of Women and Child Development 0.20 2.03 Non-filling of vacant posts and receiving less proposal from the units...............

Sector:
Finance
Appendices of Report No.1 of 2019 - State Finance, Government of Delhi
(PDF 0.88 MB)

External and augmentation of sanitation (SWD) 2.00 2.80 Non-operationalization of few homes and requirement of less number of security and sanitation staff 20 2235.02.001.86 Directorate of Women and Child Development 0.20 2.03 Non-filling of vacant posts and receiving less proposal from the units...............

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20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

basic infrastructure As per Section 19 and 25 of the RTE Act, the State Government should provide infrastructure including school building, teaching staff and learning equipment. An all-weather school building should consist of the f ollowing: At least one classroom for every teacher and an...............

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector
(PDF 0.76 MB)

the Detail Project Report, the works was propose d to be taken up in phases and in Phase-I; Boys Hostel, Girls Hostel, Principal Quart er, Teaching Staff Quarter, Engineering Staff Quarter were proposed. The Detail Project Report proposed a built up area of 41,280.94 sq. ft. during the year...............

Appendices
(PDF 0.28 MB)

of Staffs Gross Amount Drawn Fraudulent/ Double drawal amount Nature of fraudulent drawl 132/08-10-2015 Oct-2015 168 68,59,650 63,62,814 Excess drawal of Pay & Allowances vide Bill Nos.208&209/24-01-2014, 3&4/01-04-2014, 14&15/22- 04-2014, 30&32/19-05-2014, 37&38/18-06-2014, 52&56/21- 07-2014,...............

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19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

It was also noticed that no efforts were made by GoN to recruit scientific support staff in the field of sports medicine and nutrition. The absence of se rvices was confirmed during interview (May-June 2015) with the coaches, sports association and the sportspersons at the two academies...............

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

to idle investment of `366 crore (plant and machinery `44.35 crore, land `182.32 crore, SPU `93.75 crore and expenditure of `45 crore on security and staff). The idle investment of `366 crore also resulted in annual interest cost of `27 crore ( `264 crore up to December 2018). (Para 10.7) As per...............

Sector:
Industry and Commerce
Chapter 10 Ministry of Steel
(PDF 0.57 MB)

Further, employees and staff of contractors frequen tly stopped production activities due to non-payment of salary and wages. The Management replied (December 2018) that trade a dvances were taken from RINL and SAIL to tide over the critical financial condition. Non-availability of rakes in...............

Chapter 7 Ministry of Power
(PDF 0.21 MB)

It does not inclu de the amount of other running and maintenance expenses like medical stores purchased, staff salaries for the facilities etc., amounting to `16.76 crore incurred by THDC on these facilities. A s such, in violation of DPE guidelines, THDC incurred excess expenditure of `15.99...............

Chapter 1 Ministry of Civil Aviation
(PDF 0.96 MB)

1.2.4 Audit Findings Airport security refers to the resources (manpower and equipment), techniques and methods used for protecting the passengers, staff, aircraft, and other airport assets/property from accidental/malicious harm, terrorist, crime, a nd other threats. The area of an airport can...............

Chapter 6 Ministry of Petroleum and Natural Gas
(PDF 0.24 MB)

Visakhapatnam- Secunderabad LPG Pipeline (VSPL). The agreement wa s for a period of 15 years, i.e., from the date of commissioning of the LPG pipeline system by GAIL. The total pipeline capacity of GAIL was 0.78 million metric tonne per annum (MMTPA), of which HPCL was entitled to avail 0.331...............

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28 March 2017
Financial
Nagaland
Report No. 2 of 2016 - State Finance, Government of Nagaland

In order to give a perspective to the analysis, an effort has been mad e to compare the normative assessment made by the Finance Commissions and achi evements with the targets envisaged by the State Government in Fiscal Respons ibility and Budget Management Act, 2005 as well as in the Budget...............

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 3.39 MB)

1 The Fifth Finance Commission accorded (1969) special status to three states on basis of harsh terrain, backwardness and special problems prevailing in these states viz.-As sam, Jammu & Kashmir and Nagaland. The number of su ch states has increased over a period of time and now stands at 1 1................

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11 October 2019
Compliance
Karnataka
Report of 2018 - Annual Technical Inspection on Panchayat Raj Institutions and Urban Local Bodies Government of Karnataka year ending March 2018

of the Act s; and  to regulate classification, method of recruitment, conditions of service, pay and allowance, discipline and conduct of the staff and officers of ULBs. 3. 4.2 Vigilance mechanism The Lokayukta appointed by the State Government has the power to investi gate and report on...............

Sector:
Social Infrastructure
Chapter 4 Results of audit of Urban Local Bodies
(PDF 0.37 MB)

4.2 Loss of revenue due to incorrect assessment of property tax Joint Commissioner, Bommanahalli Zone, Bruhat Bengaluru Mahanagara Palike wrongly assessed corridor/service area of a building at a lower rate. He also did not consider the date of occupancy certificate for levying property...............

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