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Audit Reports

Reports older than 2009

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Page 34 of 48, showing 10 records out of 479 total

17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

It was observed that the Department had signed MOUs with 11 MNGOs with an annual allotment ranging from ` 0.20 crore to ` 0.22 crore per annum instead of ` 0.05 crore to` 0.15 crore as prescribed by the Ministry. The Chief Medical Officers (CMOs) in four sampled districts however, stated......

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

It was observed that the Department had signed MOUs with 11 MNGOs with an annual allotment ranging from 0.20 crore to 0.22 crore per annum instead of 0.05 crore to 0.15 crore as prescribed by the Ministry. The Chief Medical Officers (CMOs) in four sampled districts however, stated......

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

    25  2.1.12.13  Non-extension  of  additional  rehabilitation  support  to  PDFs/  PAFs of Gopalpur  As  per  MoU  signed  between  one 22  industry  and  Government  of  Odisha,  3790.107  acre  of  land  was  acquired  during  1995  in  C......

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 2.4 MB)

Chapter 3 Compliance Audit Para Topics Page Number 3.1 Higher Education in the State 33-73 3.2 Transparency in inviting tender, award of work 74-86 and contract management 3.3 Implementation of Rashtriya Swasthya Bima 86-103 Yojana in Odisha 3.4...

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12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

Telengiri Irrigation Project 2003 -04 106.18 2007 -08 Project remained incomplete due to non finalisation of design of spillway . Further, mouth portion o f main canal could not be completed due to non acquisition of land. The project cost has been revised to ` 474.04 crore (446 per cent)......

Chapter 3 - Compliance Audit
(PDF 0.37 MB)

Government stated (October 2014) that as intimated by Zonal Project Director, JNKVV, Jabalpur during March 2011 as per MOU, OUAT may treat KVKs staffs at par for the purpose of privileges, amenities and facilities permissible to other staffs of OUAT. As KVK is funded cent per cent by ICAR,......

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12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

SFCs  under  11  Auton omous  colleges  are  run  in  PPP  mode.  During  August  2006  to  August  2010,  UU  entered  in  to  MoU  for  two PPP.  Audit scrutiny of process of selection of private p artners revealed as follows;   ......

Sector:
Finance |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 0.66 MB)

During August 2006 to August 2010, UU entered in to MoU for two PPP. Audit scrutiny of process of selection of private partners revealed as follows; UGC intimated (August 2001) UU not to enter into collaboration with any private institution for franchising the University education without......

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29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

smooth flow of traffic round the year by keeping the roads clear of blockades resulting from landslides and other natural calamities in the State's mountainous terrain, which was appreciable. Several areas of deficiencies were, however, noticed in the functioning of the Department, such as,......

Sector:
Finance
Chapter 1 of Report of 2010 - Financial Audit on State Finance of Government of Sikkim
(PDF 16.02 MB)

The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The new format of Finance Accounts introduced from the year 2009-10, has been divided into two Volumes - Volume I and II. Volume I represents the financial statements of the Government in......

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28 July 2014
Compliance Performance
Odisha
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2013 Government of Odisha

criteria Criteria for the audit were drawn from the following documents: Mission document, GoI Guidelines on different components of NRHM; • MoU signed between the State Government and the GoI for implementation of NRHM; NRHM framework for establishment of health centres/ sub-centres......

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.29 MB)

criteria Criteria for the audit were drawn from the following documents: Mission document, Gol Guidelines on different components of NRHM; • MoU signed between the State Government and the Gol for implementation of NRHM; NRHM framework for establishment of health centres/ sub-centres......

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

of Fo ot Over Bridges at Master Cantten, RamaDevi College and jaydev Vihar DBOT Construction Sector: Transport 5 Minor port at Subarnarekha mouth (kirtania) BOOST Construction 6 Minor port at Astaranga BOOST Construction 7-8 Two(02) bus terminals at Dhenk anal & Angul DBFOT Construction......

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

Scrutiny of records revealed that an MOU was drawn up (15.12.2008) between the Government of Nagaland and M/s Aegis International & Associates (a building Consultant) for rendering Project Management Consul tancy Services for setting up the Veterinary College at Jalukie, Peren. The proce......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
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11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

the recommendations of the Task Force, the State Government and the Department of Expenditure, Union Ministry of Finance signed (11 October 2001) an MOU to achieve fisc al sustainability in the medium term in accordance with the Odisha Medium Term Fiscal Reform Programme in two phases (first......

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit relating to Government Companies
(PDF 1.13 MB)

Scrutiny of records revealed that 29 IPPs had entered into MOUs with GoO during June 2006 to January 2011 for generation of 40,620 MW of which State share was 10,653 MW. Two25 out of the 29 IPPs started generation in March/August 2010. The Company was required to develop adequate......

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11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

Memorandum of U nderstanding (MoU) was signed with the International Sea Port (ISP) Private Limited on 31 March 1997 for development of Dhamra Port. MoU route was followed and the concession Agreement (CA) was signed between the Government and ISP on 2 April 1998 to complete the work within four......

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