Audit Reports

Development Scheme 10 CMUDS Chief Minister Urban Development Scheme 11 CSS Centrally Sponsored Schemes 12 DCO District Certificate Officer 13 DDO Drawing and Disbursing Officer 14 DLFA Director Local Fund Audit 15 DM District Magistrate 16 DPR Detailed Project Report 17 ELA Examiner of.........

Development Scheme 10 CMUDS Chief Minister Urban Development Scheme 11 CSS Centrally Sponsored Schemes 12 DCO District Certificate Officer 13 DDO Drawing and Disbursing Officer 14 DLFA Director Local Fund Audit 15 DM District Magistrate 16 DPR Detailed Project Report 17 ELA Examiner of.........

1.8) Planning process duly reflecting the needs and aspiration of people at grassroots through Gram Planning Forum (GPF), value addition at BDO and DDO level and fi nal consolidation by District Planning Committee (DPC) after obtaining technical expertise from DTSC was non-functional despite.........

Municipalities and Municipal Corporations (Collec tion of Tax on Professions, Trades, Callings and E mploy ments) Rules, 1999 provides that (i) all DDOs shall recover the half yearly tax on professi ons due from the pay of the e mployees in m onth of August and January and re mit it to the m.........

Planning process duly reflecting the needs and aspiration of people at grassroots through Gram Planning Forum ( GPF ), value addition at BDOs and DDO level and final consolidation by District Planning Committee (DPC) after obtaining technical expertise from DTSC was non-functional despite.........

The LSGIs had completed only 30 per cent of the projects formulated during 2010-11. Most LSGIs were not adhering to the procedures relating to reporting monthly progress of expenditure. Defective preparation of Annual Financial Statements, non-preparation of Monthly Accounts, improper.........

The Kerala Financial Code stipulates that each DDO sho uld report any case o f loss, theft or fraud to the Accountant General and Stat e Government. The State Government will follow it up to recover the loss, fix responsibility and remove systemic deficiency, if any. A consolidated statement.........

3.2) In 611 Gram Panchayats, 14,668 sanitary latrines and in 866 Gram Panchayats, 22,006 smokeless chullahs were not constructed although the full amount of assistance was given to the beneficiaries during 2003-2004. Consequently, Rs. 88 lakh for sanitary latrine and Rs. 22 lakh for.........

Besides, there was no signature of DDO in the payment side of the Cash Book as token of check. No physical verification of cash was found on record. This indicated that there was a lack of internal control mechanism in AMC. This being pointed out in audit, the Chief Executive Officer stated.........

3.2) In 611 Gram Panchayats, 14,668 sanitary latrines and in 866 Gram Panchayats, 22,006 smokeless chullahs were not constructed although the full amount of assistance was given to the beneficiaries during 2003-2004. Consequently, Rs. 88 lakh for sanitary latrine and Rs. 22 lakh for.........