Audit Reports

As the amounts remained outside the cash book, this practice 32.28 lakh which was attributable to theft/robbery/unexplained cash shortage by various DDOs. In case of NRS Medical College & Hospital, a shortage of 2.59 lakh was noticed, out of which 1.79 lakh pertained to period from 1980-81 to.........

Based on the audited accounts of the Government of West Bengal for the year 2011-2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on the...

Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately. The Report containing the observations arising out of audit of statutory Corporations and Government Companies and the Report containing.........

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

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on...

General Registration (IGR), Uttar Pradesh on 14 August 2002, possession of all the properties of development authorities where total cost has been fully paid, should be handed over to the allottees, only after registration of the sale deed. Further, under the provisions of Indian Stamp Act 1899.........

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

` 30.54 lakh ` 9.54 lakh 45 per cent 2008-09 ` 11 lakh ` 76.50 lakh ` 65.50 lakh 595 per cent Total ` 67 lakh ` 354.29 lakh ` 287.29 lakh (Source: DDO-wise treasury accounts) Such persistent excesses in expenditure were indicative of lack of budgetary control. The excess expenditure has not yet.........

GENERAL 3.3.2 Cash management in Government Departments Non-adherence to the provisions of Treasury and Financial Rules by 18 DDOs in seven districts, including Accounts Officer, West Bengal Secretariat, resulted in serious financial irregularities like unadjusted vouchers,.........

It revealed the following: ¾ Unauthorised sanctions were issued for advances/withdrawals by DDOs for an amount of Rs 3.33 crore representing 55 per cent of the total sanctions. The balances noted in 338 sanctions issued, out of a total of 352 sanctions representing 96 per cent of the cases,.........