Audit Reports

1.4 Audit Objectives The Performance Audit was conducted to assess wheth er: Measures for conservation and protection of wildlif e were adequately planned and implemented, Wildlife habitats were developed and managed for su fficient forest cover and consolidation of habitats,..................

1.1: Planning, conduct of audit and reporting Audit Report is prepared from: Important audit observations featured in Inspection Reports or Draft Performance Audit Reports/Compliance Audit Reports Response of the Department/Government to audit findings, and Submitted to Governor for..................

of Revenue Receipts 2.6.1 23 State’s Own Resources 2.6.2 25 Fourteenth/Fifteenth Finance Commission Grants 2.7 31 Capital Receipts 2.8 32 State’s performance in mobilization of resources 2.9 32 Application of Resources 2.10 33 Growth and composition of expenditure 2.10.1 33 Revenue Expenditure..................

4.1.4 34 4.2 Evaluation of DBT 34 4.3 Milk incentive scheme 35 4.3.1 Absence of DBT Cell/Committee 35 4.3.2 Inadequate monitoring mechanism 35 4.3.3 Performance Indicators not specified 36 4.3.4 Scheme evaluation not undertaken 36 4.3.5 Absence of dedicated grievance redressal mechanism 36 4.4..................

9 of 2022 i CHAPTER/ PARAGRAPH SUBJECT CPSE PAGE No. PREFACE iii EXECUTIVE SUMMARY v MINISTRY OF POWER Chapter I 1.1 Operational Performance of Kanti Bijlee Utpadan Nigam Limited Kanti Bijlee Utpadan Nigam Limited 1 Chapter II 2.1 Fuel Management Damodar Valley Corporation 17 Chapter III 3.1..................

Ninety four paragraphs (including two performance audit) included in the Reports of the Comptroller and Auditor General of India on the Revenue Sector of the Government of Arunachal Pradesh for the years 2008-2009 to 2017-18 were placed before the State Legislative Assembly between 21 July 2015..................

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

The Report covering the period 2015-16 to 2020-21 c ontains the results of performance audit on “the Efficacy of Implementatio n of Seventy-fourth Constitutional Amendment Act in Maharashtra”. The audit has been conducted in conformity with the Auditing Standards issued by the..................

of Utilisation Certificates 1.10 12 Internal Audit and Internal Control System of PRIs 1.11 13 Financial Reporting Issues 1.12 16 CHAPTER – II PERFORMANCE AUDIT ON IMPLEMENTATION OF MAHATMA GAND HI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME IN SIKKIM Introduction 2.1 29 Organizational..................

of Utilisation Certificate s 1.10 14 Internal Audit and Internal Control System of PRIs 1.11 14 Financial Reporting Issues 1.12 17 CHAPTER – II PERFORMANCE AUDIT ON UTILISATION OF THIRTEENTH FINANCE COMMISSION GRANTS BY LOCAL BODIES Performance Audit on Utilisation of Thirteenth Finance..................