Audit Reports

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution of India. Chapter-1 of this Report gives a general introduction on Social, General, Revenue and Economic Sectors and the...

Out of 183 DDOs (34 under State Sector and 149 under ZP) in the State, 15 DDOs under the State Sector and 35 DDOs under the District Sector had been selected for test-check. The State Sector sample which had been 1 Bangalore, Belgaum, Bellary, Karwar, Mangalore, Mysore and Shimoga.........

As per information available in Inspection Reports of DDOs audited during April 2011 to September 2011 and provided by the various departments (to the extent available) revealed that as of 31 March 2011, 2463 advances aggregating `9.43 crore were pending for adjustment by DDOs in their records..........

(Paragraph 2.5. 6.1) Funds of ` 1.20 crore withdrawn from the treasury for various purposes by 15 DDOs remained unutilised for periods ranging from one to three years. The recoverable amount from grant-in-aid (GIA) institutions on account of inadmissible expenditure, which amounted to ` 6.66.........

Contrary to that, only an amount of ` `` ` 38,390 was lying in the saving bank account of the DDO on that date, while the bank balance was shown to be ‘nil’ owing to discontinuity in carrying forward of the past cash balances. The cash verification conducted by the Civil Surgeon, Betul as of.........

of proposal of strengthening by the Government, non-releasing of funds by the Government of India (GOI), restriction on purchases, non-allotment of DDO Code to new polytechnic, posts remaining vacant, slow progress of work, closing of the scheme by GOI etc. The reasons of surrenders in respect.........

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

expenditure compared to the BE in 2008-09 was observed mainly in respect of Food and Civil Supplies (Rs 56.10 crore) due to less demand of funds by DDOs and Panchayati Raj Institutions (Rs 192.76 crore) due to non-release of second instalment by the GOI /Finance Department, 10 per cent economic.........

Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately. The Report starts with an introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the.........

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...