Audit Reports

47-Department of Health and Family Welfare 2210 51 0.01 The Department stated (January 2015) that the expenditure was booked by the cheque drawing DDOs inadvertently in the revenue section and due care would be taken in future not to repeat such irregularities. 15. 2210/ 2211 52 0.96 16..........

P l an CHC Community Health C e n tr e CMHO Chief Medical and H e alth O ffice r CSS Central A ssistance S ch em e CVD Cardio V ascul ar D ise ase DDO D raw ing and D isb u rsing O ffice r DFWB District Famil y W e lfare B u re au Report No. 33 of 2015 Performance Audit of Tribal Sub-Plan    .........

While passing such orders, the DDO considered the expenditure of ` 2.85 lakh spent by the Sarpanch on purchase of cement bags and other sanitation materials. However, it was noticed that these materials were not useful for construction of toilets and hence, all these 368 beneficiaries could not.........

This Report has nine chapters containing observations of audit on accounting procedures and financial management,receipts,establishment,material management and execution of works,implementation of schemes,Performance Audit as well as other important ...

Tax deducted at source not deposited As per Government of Manipur notification, the amount of sale tax deducted at source should be deposited by the DDO into the designated bank, authorized by the State within seven days from the expiry of the month. Audit of records pertaining to Second SFC.........

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

dur ing the ensuing financial year and for finalisation of estimates of expenditure and receipts, BCOs should collate all estimates prepared by DDOs and review the same. During scrutiny of Appropriation Accounts we observed that in the year 2012-13, budget provision of ` 5,232.56 crore was.........

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

The Administration Module, which required huge modifications was yet to be implemented in full due to insufficient co-ordination and control over requirement gathering. Conducting user acceptance test without correlating the input screens with various reports generated resulted in.........