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Audit Reports

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Page 27 of 42, showing 10 records out of 418 total

Compliance Performance
Bihar
Report of 2011 - Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2011

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

Sector:
Local Bodies
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Compliance
Bihar
Report of 2010 - Report of the Examiner of Local Accounts Bihar on Panchayat Raj Institutions, Government of Bihar for the year ended 31 March 2010

Commissions. 2)CFC/CSStypicallymovefromMoRDtoDRDA accounts,thentothethreerespectivetiersofPRIsonapredetermined formula.TheCSSrequiremaintenanceofseparatebankaccountsandsubmissionofseparateauditedutilizationcertificate..........

Sector:
Local Bodies
Download Full Report (PDF 0.41 MB)
Compliance Performance
Bihar
Report of 2010 -Report of the Examiner of Local Accounts Bihar on Urban Local Bodies, Government of Bihar for the year ended 31 March 2010

BRGFBackwardRegionGrantFund C&AGComptrollerandAuditorGeneralofIndia CSSCentrallySponsoredSchemes DCODistrictCertificateOfficer DDODrawingandDisbursingOfficer DLFADirectorofLocalFundAudit DMDistrictMagistrate DPRDetailedProjectReport.........

Sector:
Local Bodies
Download Full Report (PDF 0.52 MB)
Financial
Bihar
Report of 2006 - Financial Audit on Urban Local Bodies, Government of Bihar

officials of the ULB, organize board meetings, get the budget estimates prepared, monitoring and implementation of schemes including acting as the DDO of the ULB. 1.4 Sources of Finance/Revenue The Urban Local Bodies are mainly financed by receipts from their own resources, which form a.........

Chapter 1 - Introduction to ULB in the State of Bihar
(PDF 0.22 MB)

officials of the ULB, organize board meetings, get the budget estimates prepared, monitoring and implementation of schemes including acting as the DDO of the ULB. 1.4 Sources of Finance/Revenue The Urban Local Bodies are mainly financed by receipts from their own resources, which form a.........

Download Full Report (PDF 0.73 MB)
16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

The DDOs of works executing agencies did not detect the misuse of office copies and check post copies and failed to realise royalty and cost of mineral. The invalid copies of Transit Passes pertained to the DMOs of Allahabad, Auraiya, Banda. Barabanki, Chitrakoot, Hamirpur, Jhansi, Kanpur.........

Sector:
Taxes and Duties
Chapter 6 - Mining Receipts
(PDF 0.47 MB)

The DDOs of works executing agencies did not detect the misuse of office copies and check post copies and failed to realise royalty and cost of mineral. The invalid copies of Transit Passes pertained to the DMOs of Allahabad, Auraiya, Banda. Barabanki, Chitrakoot, Hamirpur, Jhansi, Kanpur.........

Download Full Report (PDF 3.59 MB)
10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

book and treasury pass book in respect of closing balances as on 31 March 2013 125 3.13 Statement showing details of fund not at all utilised by the DDOs as on 31 March 2013 126 3.14 Adverse balances under Debt, Deposit and Remittances heads as on 31 March 2013 127 4.1 Glossary of terms 128 List.........

Chapter 3 - Financial Reporting
(PDF 0.11 MB)

against Abstract Contingent Bills Administrative departments issue sanction orders with the concurrence of Finance department, authorising different DDOs to draw advances on Abstract Contingent (AC) bills. In terms of WBTR 2005, these AC bills are required to be adjusted within one month from the.........

Glossary
(PDF 0.06 MB)

CS Central Sector CSF Consolidated Sinking Fund DC Detailed Contingent DCA Departmental Consolidated Accounts DCO Departmental Controlling Officer DDO Drawing and Disbursing Officer DDR Debt, Deposit and Remittance DE Development Expenditure DLSA District Legal Services Authority 130 Appendices.........

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17 November 2014
Compliance Financial Performance
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 27.51 MB)

In July 2010, power of DDO of SIC was withdrawn and vested with the Principal, MLNMC. SIC had been operating a current account in a bank49 for deposit of various receipts mainly electric charges received from the employees and user charges received from patients and withdrew from this account.........

Chapter 3 - Audit of Transactions
(PDF 10.66 MB)

Besides, as per provisions contained in the Budget Manual1, the Drawing and Disbursing Officer (DDO) must reconcile each drawl by obtaining DDO Reconciliation Statement from the treasury and endorse the variations/ additional drawls to the Treasury Officer in the verification note. The.........

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30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Financial Management and Accounting Control
(PDF 10.05 MB)

Audit observed serious lapses as brought out below: a) No cash book was maintained as prescribed with authentication by the DDO in 12 cases of four DHSs24; Budaun, Deoria, Kanpur Nagar and Varanasi. 42 | Performance Audit Report on National Rural Health Mission for the year ended 31 March 2011.........

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

The reply is confirming the fact of non deduction of tax at source and deposit of the same with TTA which is statutory responsibility of DDO. 2. Excess issue/ short receipt of materials (` 75.28 lakh) (a) Excess issue of cable Material shown issued in Stock Account (1-S) for execution of a.........

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.74 MB)
02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of office of...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 - Audit of Transactions
(PDF 15.59 MB)

proper head of account immediately against the allotment of CCL for that work placed at the disposal of the Drawing and Disbursing Officer (DDO). DDOs were also made responsible for excess payments on account of levy of interest as well as penalty due to delay in remittance of the income/trade.........

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