Audit Reports

Audit Reports of Autonomous Bodies The audit of accounts of 41 autonomous bodies/authorities 12 in the state has been entrusted to the CAG under Section 19 (2) and 20 (1) of the CAG’s (DPC) Act, 1971. As of October 2020 , a ccounts of all the 41 autonomous bodies/authorities have.........

The CAG of India conducts the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying in the budget, is within the authorisations given under the Appropriation Act for the year and whether charged appropriations are as require d to.........

It is pertinent to mention that most of these issues have been raised earlier and published in the CAG’s Audit Report (Revenue Sector) of previous years wherein the Government accepted the observations and initi ated action/recoveries. However, it is seen that the Department took action only.........

Comptroller and Auditor General of India (C &AG) is derived from Articles 149 and 151 of the Constitution of India and section 13, 14, 15 & 17 of the CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971. Principles and methodologies for various audits are prescribed in the Regulations.........

This issue was included in the CAG’s Audit Report (G&SSA) f or the year ended 31 March 2017. To an Audit enquiry on the present status (Exhibit 2.20 ), UoM replied (February 2020) that GoTN had sanctioned (December 2019) ` 24.15 crore for completing the balance work. The work was entrusted.........

DAT was manufacturing ASVS to treat bites by the four commo n poisonous snakes found in India - Cobra, Russell’s viper, Common Krait and Saw-scale d viper. ASVS is produced by hyper immunising the horses and extracting the serum from the blood of hyper immunised horses. Audit Report.........

ATNs Action Taken Notes AU Alagappa University AY Academic Years BDO Block Development Officer BDU Bharathidasan University BoS Board of Studies CAG Comptroller and Auditor General of India CDPOs Child Development Project Offices CDSCO Central Drugs Standard Control Organization CoE Colleges.........

of excess grant amounting to t 2.73 crore continued upto 2005-06 and hence non-adherence to the recommendation of PAC was again pointed by the CAG in Audit Report 4 of 2007. The State Government did not take into consideration the unspent balances of previous year before release of funds in.........

(replies of the department s), with average delays of three months in respect of 136 paragraphs (includin g performance audit) appearing in the CAG’s Revenue Audit Reports for th e years ended 31 March 2013, 2014, 2015, 2016 and 2017 placed bef ore the State Legislative Assembly between.........

These financial statements are also subject to supplementary audit by the CAG. As on 31 March 2019 , Jharkhand had 31 State Public Sector Undertakings (PSUs) (including 3 inac tive Government Companies) under the audit jurisdiction of the CAG. The working PSUs registered a turnover of `.........

of various departments under General, Social and Economic Sect ors of the Government of Jharkhand conducted during 2018-19 in compliance wi th the CAG’s audit mandate. This section contains the following chapte rs: Chapter I : General information about the auditee departments Chapter -II :.........

In addition, CAG conducts the supplementary audit of these financial statements u nder the provisions of Section 143(6) of the Act. 6.1.5.2 Role of Government and Legislature The State Government exercises control over the aff airs of these PSUs through its administrative departments. The.........