Audit Reports

Overview (v) OVERVIEW ECONOMIC SECTOR This report contains one Performance Audit Report a nd four Compliance Audit Paragraphs. The significant audit observations are discussed below: Performance Audit..................

Chapter III - Compliance Audit Paragraphs 41 CHAPTER III COMPLIANCE AUDIT PARAGRAPHS PUBLIC WORKS DEPARTMENT 3.1 Fraudulent payment to contractors through submi ssion of original and duplicate copies of invoices in support of purchase of bitumen for ...

[59 ] Compliance Audit Observations relating to Power Sector Undertakings Kerala State Electricity Board Limited Non -adherence to Model Standard Bidding Documents Purchase of power from other than lowest bidder disregarding the Model Standard...

The Government may also look into the constraints in preparing the accounts of the PSUs and take necessary steps to clear up the arrears in accounts. Performance of State PSUs (other than Power Sector) 4.11 The financial position and working results of State PSUs (other than P ower S ector ) are..................

k Chapter-3: Revenue and Land Reforms CHAPTER 4 TAXES ON VEHICLES l Audit Report (Revenue Sector) for the year ended 31 March 2019 CHAPTER-4: TAXES ON VEHICLES 4.1 Tax..................

2019) during scrutiny of instruments executed during May 2018 and June 2019 that In one case of sale deed executed under District Sub Registrar (DSR) land as the bigger portion was registered showing them as un-connected from national highway/principal road and thereafter registering the smaller..................

Development Company Limited and Andhra Pradesh State Energy Efficiency Development Corporation Limited 173 APTRANSCO (Loan: ) and APS IV Page 63 Performance of Power Sector PSUs Financial position and working results of these eight 174 Power Sector PSUs as on 31 March 2019 as per their latest..................

to 2016-17 17-07-2020 Accounts for 2017- 18& 2018-19 are in arrears Draft SAR under finalisation Source : Information furnished by the Corporations Performance of PSUs (Non-Power Sector) Financial position and working results of the 42 working PSUs as on 31 March 2019 are detailed in..................

the provision for sports infrastruc ture along with commercial areas at KVKs, District Sports facilities, sports schools, regional academies and High Performance Centre (HPC). To formally sponsor and support top athl etes from HPCs/regional academies/sports schools and to undertake activities in..................

responses, before possible inclus ion after due Audit Report is prepared From important audit observations featured in Inspectio n Reports or draft Performance Audit Reports/Compliance Audit Reports Considering the response of the Department/Government to audit findings, and Submitted to..................

Assuming th at Gross State Domestic Product (GSDP) is the good indicator of the performance of the Sta te’s economy, major fiscal aggregates like tax and non-tax revenue, revenue and capital expend iture, internal debt and revenue and fiscal deficits have been presented as percentage to the..................

of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the last five years, debt management of the State and k ey Public Account transactions, based on the Finance Accounts of the State. Chapter 2- Budgetary Management This..................

20667.28 74778.73 Considering that most of the savings pertained to c entrally sponsored schemes and central assistance to State plan schemes, the performance o f the Department in fulfilling its responsibilities with regard to implementation of p overty alleviation schemes is doubtful...................

to th e Government may be recovered from the defaulters from their surety, if any, by d istress and sale of their movable property or as arrears of land revenue. There were 684 IMFL retail, bar and canteen license es registered in the State. Audit test checked the ACE 52 and four SsE 53..................

Thereafter, Transit Passes are issued Land Customs Station - examination and clearance of exported goods. Chapter V: Forest & Environment Department 61 In Meghalaya, the rate of royalty for boulders is `240 per cum and contribution to MMMRF 76 is `130 per cum. The rate of royalty for limestone..................