Audit Reports

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Recommendation  The Government may take necessary steps for vesting of DDO powers to regular employees in terms of their own instructions. The Department may also take appropriate action against the Principal Consultant for temporary misappropriation of Government money. They may also fix.........

4.7) Audit Report on Social, Economic, General and Revenue Sectors for the year ended 31 March 2019 xvi Apart from strengthening internal controls at DDO/ CCO level, the Department should initiate action against the officials respon sible for the temporary misappropriation of Government money..........

Government InstitutionsRegistered Societies (Govt., Autonomous Bodies) Private Sector CompaniesCentral Government Institutions State Government DDOOther Registered Societies Local BodiesStatutory Bodies TrustsRegistered Societies NGOsAcademic Institutions (Private)Academic Institutions.........

related to this amount and noticed that out of the amount of ₹17,948.98 crore, ₹ 6,735.66 crore was transferred to bank account of Government DDOs or to entities maintaining accounts outside purview of Government. Audit examined S anction Orders and vouchers for ₹6,735.66 crore and.........

58.28 Source: Data furnished by the State Government The Department had intimated that notices had alrea dy been issued to the defaulter’s dealers/ DDOs to deposit the outstanding revenue. T he fact remains that recovery of ` 58.28 crore was pending for more than five years. Clearance of arrears.........

It was observed that man power deployment in the IAW was inadequate as there was only one Sr.JCCT (in charge of DDO and service matters) and two CTOs in position. No audit of Profession Tax was done by IAW during the period covered by audit and no register or records were maintained in.........

O rg a n isa tion al Se t - up of PU AD S ec r etar y, PUA D J o in t Sec r etar y D eputy Sec retar y DDO & A sstt. S ec r etar y Acco unts Secti on A sstt. S ec r etar y E stab lishment S ecti on Pl an Sch eme S ecti on CE O, PU P A ddl . CE O J o in t CE O (2 Nos. ) E stab lishment S ecti on.........

O rg a n isa tion al Se t - up of PU AD S ec r etar y, PUA D J o in t Sec r etar y D eputy Sec retar y DDO & A sstt. S ec r etar y Acco unts Secti on A sstt. S ec r etar y E stab lishment S ecti on Pl an Sch eme S ecti on CE O, PU P A ddl . CE O J o in t CE O (2 Nos. ) E stab lishment S ecti on.........

authorities leading to risk of fraud, temporary misappropriation and embezzlement of funds and therefore, requires close monitoring by the respective DDOs. Further, to the extent of non-receipt of DC bills, the expenditure shown in the Finance Accounts cannot be asserted as correct or final. DC.........