Audit Reports

, the details of which could not be ascertained in audit due to improper maintenance of Advance Ledger 3.9.1 129 3.9 Statement showing the details of DDO wise outstanding advance position as on 31 March 2014 the details of which are available with DDOs 3.9.1 130 3.10 Statement showing the details.........

Compliance\bwith\bLaws,\bRules\band\bRegulations\b Princip\bl Secret\bry h\bs to oversee the \bctivities o f the field function\bries \bs well \bs DDOs to ensure th\bt the provisions of budget m\bn u\bl, fin\bnci\bl rules, tre\bsury code \bnd other Dep\brtment specific l\bws, rules \bnd.........

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

720445. There were large scale differences between the entries in the cash books and the copies of receipts kept in the office files. Had the DDO cross verified the remittances as per case file with cash book and treasury records the irregularities could have been detected. (ii) We found.........

Chromium CTE Consent to Establish CTO Consent to Operate DAF&P Director of Agriculture & F ood Production DDA Deputy Director of Agriculture DDO Drawing and Disbursement Offi cer DF Displaced Families DFO Divisional Forest Officer DGE&T Directorate General of Employment & Training DI.........

Besides, an amount of Rs.21.88 crore pertaining to the years prior to 2006-07 remained unadjusted from various DDOs. The year-wise break-up from the years 2006-07 to 2008-09 is given in Table 2.7: Table 2.7: Year-wise break-up of outstanding AC Bills (Rupees in crore) Year Amount of AC bills.........

A close and rigorous monitoring mechanism should be put in place by the DDOs to adjust the Abstract Contingent Bills within sixty days from the date of drawal of the amount. Financial Reporting Executive Summary CHAPTER - i Finances of the State Government Chapter – I: Finances of the State.........

Thus, non-adherence to the instructions of Government in fixing the pay of the constables and clerks by the DDOs resulted in excess payment of ` 81.64 lakh during the period from August 2009 to November 2010. 18 3120-100-3220-110-3660-120-4260-140-4400-150-5000-160-5160 Money value=`.........

of which could not be ascertained in audit due to improper maintenance of Advance Ledger 3.1 0.1 128 -129 3.1 2 Statement showing the details of DDO wise outstanding advance position as o n 31 March 2012 the details of which are available with DDOs 3.10 .1 130 -13 3 3.1 3 Statement showing.........

Department 1.5 174 Statement showing the details of fraudulent drawal of pay and allowances in respect of DIS, Niuland 1.6 175 Statement showing DDOs/projects/institutions taken up for Joint Physical Verification 2.3.1 177 Statement showing activities proposed in 11 th five year plan, total.........