Audit Reports

29 of 2016 provides education through licensees under individual agreements with each one of them. It also undertakes annual maintenance contracts of hardware items. The Company’s total revenue was ` 97.80 crore and it earned a profit of ` 2.22 crore during the year 2014-15. TCIL-Bina Toll Road............

for the year ended March 2015 Performance audit of Allowance of deduction to the assessees engaged in infrastructure development Union Government Department of Revenue – Direct Taxes Report No.28 of 2016 Table of Contents Para No. Contents Pages - Preface i - Executive Summary iii-v -............

Governm ent  quarters and non-realisation of rent  3.6  75-81  Follow up Audit on ‘Allotment of land by General Ad ministration  Department in Bhubaneswar \bity for various purposes ’ 3.7  81-83  Appendices  2.1.1  Statement  showing  the  list  of  sampled ............

records in Jharsuguda Circle and Koraput Range , Audit noticed (December 2014 and January 2015) that two dealers engaged in execution of works contracts were assessed (March 2014) under the OVAT Act for di fferent tax periods between 1 April 2005 and 31 March 2012. The AAs determined the............

As per the recommendations, Istri Shakti was awarded contracts of Moga, Mohali, and Sangrur while the Jan Chetna was awarded the contra ct for Ludhiana. However, the contracts for Bathinda, Jalandhar and Patiala districts were awarded (July 2012) to bidders who had not been rec ommended by............

Thus, M Corp could not receive its entitled amount of `1.99 crore. 4.1.5.3 Contracts for Parking Places Municipal Corporation, Kota handed over parking place of Nayapura Bus Stand to a Sehakari Samiti 38 for the period 2013-14 against the contract amount of `0.08 crore. The contract period............

(Paragraph 3.2.11.4) The Company failed to take adequate safeguards for proper performance of the contracts and minimum Contract Performance Guarantee of ` 17.86 crore r emains uncollected from the Turn-Key Firms. (Paragraph 3.2.11.5) No justification for procurement of 6953............

The cases mentioned in the Report are among those which came to notice in the course of test audit of records of Women and Child Development Department, Women Welfare Department, Medical Health and Family Welfare Department and Home (Police) Department relating to selected schemes/Acts............

The Report contains significant results of the audit of Panchay at Raj Institutions and Urban Local Bodie s in the State including the Departments concerned. The issues noticed in the course of test audit for the period 2 014-15 as well as those issues which came to notice in earlier years, but............

This led to avoidable payment of ` 77.60 lakh on cost of steel products utilised by t he contractors. B. Clause 10CA of General Conditions of Contracts (GCC ), CPWD Manual 2007 provided for allowing adjustment in the cost of work due to variation in prices of costly materials i.e., cemen t and............