Audit Reports

However, no such MoU with VAPL was executed in May 2009. The agreement was silent about the procedures to be followed before releasing the project payments to the consultant and no payment schedules were prescribed in the agreement. In the absence of this essential provision of the......

DH&FW did not review the periodic performance of HLL during 2013-15, though it was required to be reviewed at the end of every six month as per MOU. No reasons were given by DH&FW for not reviewing the performance of HLL. 12 Chapter-II: Performance Audit As per MOU, indenting hospitals......

(ii) Periodical review of routes: In the scenario of inadequate number of buses, mounting losses and obligation to serve all parts of the city, it was incumbent upon the Corporation to resort to periodical review of routes for optimising its revenue. However, no such exercise was carried......

DH-Chitradurga and Lady Goschen, Mangaluru; GH-Sirsi and Puttur Report No.1 of the year 2016 18  Wards were unhygienic due to seepage of water and formation of fungus in four 8 hospitals (two teaching hospitals, one DH and one GH).  There were no separate wards for males and females in......

of this plant who lack tec hnical competence and subsequent failure of the Company in initiating act ion as per the terms and conditions of the MoU resulted in unfruitful invest ment of ` 3.98 crore. (Paragraph 3.11) 1 CHAPTER-1 FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS 1.1......

[Para 4.5.3.2]
U\bilisa\bion of surplus cash is no\b included as a fi nancial parame\ber \bo moni\bor performance in MOUs of 23 CPSEs. [Para 4.5.3.4]
Ten CPSEs, namely, MMTC Limi\bed, NMDC Limi\bed, Bhar a\b Elec\bronics Limi\bed, BEML Limi\bed, SJVN Limi\bed, MOIL Limi\bed, The Shipp ing......

the following: (i) Delay in appointment of SPMC State Project Management Consultant was to be appointed by GoUP within 45 days of signing of the MoU (October 2009) with MHA. However, appointment (April 2010) of SPMC was done with a delay of four months. This delayed preparation of Project......

2.4.12.7 MoU with GoI and District Implementing Authorities According to para 12.2 of the NMMP Guideline, MoU bet ween State and G OI, detailing the duties, responsibility and commitments of State and GOI was to be signed between GOI and the State Government for effective implementation of the......

Audit noticed that: As per MoU, the meetings of Health Mission were required to be held biannually for proper assessment, evaluation and monitoring of the Programme. Audit noticed that only three meetings (17 per cent) of State Health Mission were held against the requisite 18 meetings......

a m in five ins t doned class r o f Tripura oned at dem y d design l to cater hed was Tripura (Upper M aharani kitchen ansferred s, it was hed from mount of talments oom, in Chapter I: Social Sector Audit Report for the year 2014-15, Government of Tripura 25 during the period from 20 July 2011......