Audit Reports

Government replied (December 2016) that diversion of staff during 2011 -12 to bring back cyclone Thane affected horticulture crops resulted in non -utilisation of funds in the sanction ed projects and the same would be utilised in the subsequent years. It was also stated that processing time...............

The Internal Audit wing is organised in each Zone and consists of an Assistant Commissioner (AC), Commercial Tax Officer (CTO) and two supporting staff. T he assessments finalised and the refunds made in the preceding quarter were to be taken up for audit in the succeeding quarter. The details...............

Audit also noticed such adjustment of IDC a fter a project was commissioned, which violated the internal guidelines of REC. (Paragraph 3.2.1 to 3.2.4) As per RBI guidelines (July 2013), financing agenci es should not depend entirely on certificates issued by Chartered Accountants but st...............

5 Work executed in erectable sequence 3.4 3.4 3.48 3.7 3.7 3.68 6 Timely periodic review meeting to meet L1/L2 schedule 3.2 3.1 3.29 3.6 3.5 3.59 7 Selection of sub-contractors 3.2 3.1 3.3 3.6 3.6 3.59 8 Performance of BHEL sub-contractors 3.2 3.1 3.22 3.6 3.6 3.65 9 Commitment to project...............

6.7 Chapter-VII: State Lottery
The Government of Meghalaya incurred unfruitful exp enditure of ` 5.69 crore towards pay and allowance of idle staff. Paragraph 7.4 Chapter-I: General 1 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenues raised by the Governme nt of Meghalaya...............

We observed additional consideration like expenses paid to the staff of the service provider borne by the service recipient, fr ee duty credit script value used for procurement of restaurant service and free air time for promotional activities was not included in the taxable value. This...............

The project got delaye d due to engineering and supply related issues, poor store management, non-deployment of ad equate staff and delayed execution etc. on the part of BHEL. This was reiterated (June 201 7) by the Ministry also during the Exit Conference. The reply is not acceptable...............

stations of BMC 118 5.2 Details of availability of personal protective equipment in test checked ULBs 119 5.3 Details of sanctioned strength of fire staff and men-in-position 120 5.4 Short realisation of supervision fee 121 P R E F A C E This Report for the year ended March 2016 has been prepared...............

documents (such as solvency, character, experience, turnover and/or clearance certificate, bid capacity statement, proof of machinery and technical staff, registration with labour department etc.) or documents submitted by them were deficient. Despite this, they were declared technically...............

and responsible for administration of al l taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the authority for disposing of revision petitions under all...............