Audit Reports

format and supporting vouchers 3.3.3 40 Delay in submission of detailed contingent bills 3.3.4 41 Non m aintenance of AC/DC bill register 3.3.5 41 Reporting of cases of misappropriation, losses ,etc. , 3.4 42 Classification between Revenue and Capital 3.5 43 Opening of new sub heads/detailed.........

Un-reconciled Expenditure 2.7 (B) 52 25. Deficiencies in Budgeting Process 2.8 53 26. Conclusions and Recommendations 2.9 54 CHAPTER-3: FINANCIAL REPORTING 27. Delay in furnishing Utilisation Certificates 3.1 5 7 28. Non-submission/delay in submission of Accounts 3.2 58 29. Delay in submission of.........

water quality testing As per the Uniform Drinking Water Quality Monitorin g Protocol, State level labs were required to be headed by a Chief Chemist reporting directly to the Engineer in Chief of the implementing Department. The Chief Chemists wer e to undertake an annual review of the water.........

were inadequacies in monitor ing as evident from lack of proper administrative circulars, instructions an d orders regarding assessment, absence of reporting system and review of assessment by higher authorities. The Department did not prepare tax man ual for standardising assessment and other.........

a gency clearly stipulated that it was the responsibility of the a gency to train 140 women for 20 days and to ensure competence of the trainees in reporting, vi deo production, script writing, camera and editing. The MoU did not include a penalty clause which could be invoked in the event of.........

Page No. PREFACE - v OVERVIEW - vii CHAPTER 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati R aj Institutions Introduction 1.1 1 Organis ational setup of Panchayati Raj Institutions 1.2 2 Functioning of Panchayati Raj Institutions 1.3.........

Page Preface v Overview vii Part – A Panchayat Raj and Rural Development Department Chapter I An O verview of the functioning and f inancial reporting issues of Panchayat Raj Institutions An O verview of the functioning of the Panchayat Raj Institutions (PRIs) in the State Section -A 1.........

Auditing S tandards require that the materiality level for reporting should be commensur ate with the nature, volume and magnitude of transactions. The findings of audit are expected to enable the Executive to take corrective actions as also to frame policies and directives that will lead to.........

In NCR , asset , store, caution orders, traffic block, ballast supply and insertion and accident reporting modules were not working in TMS . In SER, updation of data in TMS was not regular as internet connection was poor. ECR was not uploading the reports of inspec tion done at Senior.........

Instances have been noticed where less reporting of number of maternal and infant deaths was made by the selec ted districts to the State. (Paragraphs: 9.2 and 9.3) Principal Recommendations Annual plans should be prepared by following bottom -up decentralised and community-owned approach in.........