Audit Reports

The provisions relating to re-appropriation are laid down in individual State Budget Manuals. However, there are certain broad instructions that are universally applicable: 1. Limitation for Executive:(i) No re-appropriation is permissible from Capital to Revenue & vice versa. (ii) No..................

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of 2021) This Report provides an analytical review of the finances of the State Government, based on the audited accounts of...

2.2 Audit criteria The criteria for Audit were drawn from the policies / guidelines/ norms adopted by the company as appearing in its manuals/ internal docum ents/ laid down procedures relating to reservoir health, quality/ quantity of injection wa ter, maintenance/ replacement/ overhauling..................

Re levant Panchayat and Municipal Legislations and manuals framed thereunde r must contain clear enabling provisions in this respect. Training of el ected representatives and personnel should be regarded as a continuing activi ty. There should be special capacity building programmes for women..................

Suggestion: It is suggested that KSAAD carry out proper check of compliance with the Acts, Rules or Manuals as pointed out by AG Audit team which would augment the revenue of the Corporation. The department replied that the suggestion would be communicated to the Local Audit Circle. 14 CMC..................

The Audit Report of the Comptroller and Auditor General of India on District Hospital Outcomes in Jharkhand, Government of Jharkhand for the year ended 31 March 2019, prepared under Article 151 of the Constitution of India and Section 19A of the...

Museums sho uld prepare and provide standard Manuals and training to ensure regular and appropri ate cleaning of the collection in display and stores. The following deficiencies were noticed in audit: (i) Non-preparation of collection care plan for con servation None of the Museums had prepared..................

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...