Audit Reports

Coalf ields Ltd., in Dhanbad Commissionerate that 27 service providers of the assessee did not l evy Service Tax amounting to ` 22.44 lakh on work contracts service provided to the assessee. Similarly our examination of records of M/s Popy Umbrella Mart in Cochin Commissionerate revealed that............

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Department o\b Revenue (Indirect Taxes – Central Excise) Report No. 42 o\b 2017 Laid on the table o\b Lok Sabha/Rajya Sabha on ____________ Table............

Audit wishes to acknowledge the cooperation receive d from School Education Department, Madhya Pradesh at each stage of the aud it process. vii Executive Summary National Policy on Education, 1986 (revised in 1992) emphasizes universal access and enrolment to elementary education, unive............

as waste water did not flow  into  it.  In  Talcher,  the  construction  of  the  other  STP  was  delayed  and  the  contracts  were  also  rescinded  and  retendered.  Howev er,  no  penalty  was  levied  on  the  contractor.  In  sewerage ............

In terms of the main types of PPP contracts, almost all contracts have been of the Build , Operate and Transfer (BOT) type or Build , Own , Operate and Transfer (BOOT) type (either toll or annuity payment models) or close variants. The status of the PPP s in Odisha as on 31 March 201 6 is given............

st free and excess MA, non- recovery of statutory deductions etc., discussed ab ove, indicated laxity on the part of the State Mission in handling contracts which ultim ately resulted in loss to the government and in slow progress of infrastructural development for assured health care in the............

The R eport contains significant results of the audit of the Panchayati Raj Institutions and U rban Local Bodies in the State including the departments concerned. The issues noticed in the course of test audit for the period 2015 -16 as well as those issues which came to notice in earlier............

Further, as per the Judgment of the Hon’ble Supreme Court of India in S pecial Leave Petition (Civil) No. 10174 of 2006, Government contracts shall be no rmally awarded by the State, its corporations, instrumentalities and agen cies through public auction/public tender. Audit observed that............

DHs Dumka and West Singhbhum purchased medicines/consumable at higher than approved rate contracts and paid excess amount of ` 42.86 lakh. In Dumka, 9,028 bottles of substandard paracetamol were supplied to the Sahiyas. (Paragraphs 2.1.16.2, 2.1.16.3 and 2.1.16.4) State Quality Assurance............

Drawal and disbursal of fund 2. Preparation of annual budget and accounts 3. Supervision and control of officers of the ZP 4. Finalisation of contracts 5. Publishing statement of accounts of ZPs in the Government Gazette Chief Accounts and Finance Officer, ZP 1. Compilation of the accounts of ZP............