Audit Reports

function, it is the proprietary software of the entity Audit Report on Compliance Audit 2019-20 156 iv) It emerged from a reply furnished (February 2021) by the Directorate that AWSs were installed124 in the financial year 2013-14. Further, from a communication (November 2015) of the Directorate...

March 2020 relating to 276 offices under four departments 7 showed that 1,242 paragraphs relating to 425 IRs remained outstanding to the end of March 2021. Department-wise and year-wise break-up of the outstanding IRs and Paragraphs are detailed in Appendix 1.2 . The unsettled IRs contained 150...

Appendices 201 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Principal Accountant General (Audit-I), West Bengal Departments Autonomous Bodies 235 / Authorities/ Corporations 1 Agriculture Under Section 14 2 Agricultural Marketing ...

i Table of Contents Paragraph Page Preface v Chapter 1: Overview 1 Chapter 2: Detailed Compliance Audit Health & Family Welfare Department Delivery of Health Care Services in selected District Hospitals 2.1 21 Labour Department West Bengal Building...

v Preface This Compliance Audit Report for the year ended March 2020 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India for being laid before the Legislative Assembly of West Bengal. This...

Abbreviations 263 LIST OF ABBREVIATIONS USED IN THE REPORT Abbreviation Full Form AA&ES Administrative Approval and Expenditure Sanction AAFS Administrative Approval and Financial Sanction ADA Assistant Director of Agriculture AE Assistant Engineer...

अहवाल + 1 (31 माच/ 2021 रोजी संपले4या वषा/चा अनु पालन अहवाल) 10 2.1.2 लेखापरेची या8ती आण प9ती खाल(ल म ु \यांचे म ू 3यांकन...

2.1.2 Audit Scope and Methodology Audit was conducted between July 2021 and October 2 021, with a view to assess whether:
the plans such as State Higher Education Plan, Inst itutional Development Plan and Detailed Project Reports were prepared and approved timely;
funds were released on time...

Report No. 1 (Compliance Audit Report for the year ended 31 March 2021) 2 1.2 Audited Entity Profile The departments in the State at the Secretariat lev el are headed by Additional Chief Secretaries/Principal Secretaries/Secretaries and assisted by Directors/ Commissioners and subordinate...

Paragraph 1.6.1) Department, autonomous bodies and public sector undertakin g wise outstanding inspection reports/paragraphs issued up to March 2021 but outstanding as on 30 September 2021 Sr. No. Name of the department/ autonomous bodies/public sector undertakings Upto 2013-14 2014-15...

परशट\b परशटइठ 55 परशट 1.1 इfसंदभ: परछइठ द 1.1) धान महालइठखाकार इfलइठखापर ा)-I, महारा$, म ु ंबई यांया...

1 (Compliance Audit Report for the year ended 31 March 2021) iv Water Resources Department Blocking of fund 2.7 31 Social Justice and Special Assistance Department Non-recovery of outstanding loan 2.8 33 Social Justice and Special Assistance Department Unfruitful expenditure 2.9 35 Housing...

32 नगर वकास वभाग कं Jाटदारांना अदे य फायदा 2.4 35 अहवाल  1 (31 माच 2021 रोजी संपले9या वषाचा अनु पालन अहवाल) iv नगर वकास वभाग...

स[टd ब\ऋ 2021 \ऋोजी 3,966 4न\ऋण अहवा\6 (14,212 पY\ऋछे द ) 4नपटा-यासाठU
\6ं|बत होते. 4न\ऋण अहवा\6 आ2ण पY\ऋछे द यांचा वष(4नहाय तपशी\6...

vii This Report for the year ended 31 March 2021 has be en prepared for submission to the Governor of the State of Maharash tra under Article 151 of the Constitution of India. This Report...

(Paragraph 2.1) Report No. 1 (Compliance Audit Report for the year ended 31 March 2021) x
Municipal Corporation of Greater Mumbai (MCGM) cons tructs, maintains, and regulates public markets for sale of fruits, ve getables, meat etc. Significant area of the market building constructed under the...

vii 31 माच5 2021 रोजी संपलेUया वषा5साठ चा हा अहवाल भारताB या संGवधानाBया...

ix संत आढावा या अहवालासंबंधी महारा शासनाचे शासकय वभाग, वायत संथा आण सावज नक े!ातील उप&म...

Reasons for arrear and steps taken to recover the arrear were not intimated by the State Government (March 2021). Earnest efforts are required to be ma de to recover the arrears before expiry of the statutory period. Further, the details of cases pending at the beginning of the year 2019-20,...

The Finance Department, in its reply stated (March 2021) that PFMS cell established as per GoI guidelines was functioning under it and was actively working to get Departments on board to the PFMS portal. However, t he reply was silent on existence of monitoring mechanism like involvement of...

The Finance Department, while accepting the fact at tributed (March 2021) the Revenue Deficit to less receipt of State’s share of Central Taxes during 2019-20. It was also stated that the huge ratio of total outsta nding debt to GSDP was due to outstanding WMAsduring 2019-20. The position of...

Report No. 19 of 2021 ñô ANNEXURES Report No. 19 of 2021 ñõ Annexure-I (as referred to in Para 2.2) Consultants/ in – house Reports cited in the Audit...

Report No. 19 of 2021 îó Chapter 5 Quality of water injection In Western offshore oil fields of the company, seawater is the only source of water for injecting...

Report No. 19 of 2021 ïõ Chapter 6 Maintenance of water injection pipelines and injectors In order to sustain continuous water injection at desired flow,...

Report No. 19 of 2021 ðõ Chapter 7 Impact of inadequate water injection Failure to maintain the planned quantity and desired quality of injection water...

Report No. 19 of 2021 ó Chapter 3 Planning and implementation of requirement of water injection Water injection into an oil reservoir is carried out to increase...

Report No. 19 of 2021
À Executive summary and recommendations Oil and Natural Gas Corporation Limited (ONGC) is contributing around 70 per cent of domestic...

Report No. 19 of 2021 ð Chapter 2 Mandate, Audit scope and Methodology The Compliance Audit Report has been prepared under the provisions of Section 19-A of the...

Report No. 19 of 2021 í Chapter 1 Introduction Oil and Natural Gas Corporation Limited (ONGC/ Company) is a Maharatna Public Sector Undertaking (PSU) contributing...

Report No. 19 of 2021 ñò Chapter 8 Conclusion Major share of crude oil production (59 per cent) of ONGC comes from the western offshore fields. Mumbai High and...

Report No. 19 of 2021 ôì Glossary Asset It refers to an entity that is involved in production of oil & natural gas from the existing wells and transportation...

Report No. 19 of 2021
] Contents Chapter Particulars Page No. Preface iii Executive Summary and recommendations v to x 1 Introduction 1 2 Mandate, Audit scope and...