Audit Reports

performance audits of Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme revealed that the State Government did not appoint full time dedicated Programme Officer in all the sampled districts. The State Government had not drawn up Information, Education and Communication.........

Deputy Director (Works) of W&CD Departments stated (June 2013) that the grant of ` 100 crore received for the year 2012-13 would be released to the DDOs after sanction of the works. He, however, did not give reply about unspent balance and submission of inflated UCs during 2011-12. Department of.........

Records of DWCDOs (also DDOs) and Deputy Chief Executive Officer of the ZP in the nine 7 selected districts were also test-checked during audit. Further, out of 32 Superintendents of children’s homes, women’s homes and beggars’ homes (also DDOs) in the nine selected districts, 12.........

The DDO’s under CCO have been selected through random sampling. The scope, audit objectives and criteria of audit were discussed with the Principal Secretary, Department of Forest, Environment and Ecology (Principal Secretary) in the entr y conference held on 3 April 2012 and the audit.........

Further, savings of ` 84.72 crore at the end of respective financial years were not surrendered by the DDOs, which resulted in lapse of the amount. This indicated lack of budgetary and expenditure control. In the exit conference, the Principal Secretary stated (January 2014) that surrender.........

1/CS-2006/Misc dated 24 June 2006, any DDO, Heads of Department or Head of Office who pays salaries for those employees who are not working against the sanctioned posts will be liable for action under the Manipur Public Servants Liabilities Act, 2006. Further, under Finance Department (Budget.........

This Report contains 30 paragraphs including one Performance audit on 'Levy and Collection of Passenger and Goods Tax', involving Rs. 781.44 crore relating to underassessment of tax, non / short levy of state excise, non / short levy of stamp duty...

(Paragraph 2.4) Rupees 9.95 lakh deposited in the DDO’s account for implementation of a scheme has been misappropriated. (Paragraph 2.5) Government suffered a loss of Rs.21.63 lakh due to excess payment of Rs.1.63 lakh, and fraudulent payment of Rs.20 lakh to contractors. (Paragraph 2.7) As.........

Thus, 41 Drawing and Disbursement Officers (DDOs) (out of 108 DDOs) were covered in audit. A list of selected units is given in Appendix-3.1. The audit evidences were gathered from the records, information obtained through audit memos/ replies to audit queries and information available on the.........

Bhopal 1,918.45 2 Director, Social Welfare 884.00 Total 2,802.45 (Source: Information furnished by AG (A&E)-I, M.P.) All DDOs are required to reconcile the receipts of the Government with the figures accounted for by the Accountant General. Such reconciliation had been completed for ` 1,036.........