Audit Reports

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

and Concession Agreements were executed, yet approval of HLCA was not obtained, that too when private promoters were selected in these cases through MoU route. Out of five Port projects, in only one case (Gopalpur) private promoter was selected on competitive bidding route though the Port policy......

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

RITES entrusted preparing a draft concession agreement 2 Chudamani Port Commerce & Transport 1500 BOO - MOU si gned between GOO and Adityabirla Group for development of a captive port .Draft concession agreement being prepared. 3 Astaranga Port Commerce & Transport 6500 BOOST 25.00......

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 fiscal sustainability in the medium term in accordance with the Odisha Medium Term Fiscal Reform Programme in two phases (first phase......

State  during  1995-2011  for  setting  up  various  indus tries,  34241.02  acres 9  of  land  were  allotted  to  53  MOU 10  based  industries.  An  additional  16035.867 11  acres  of  land  were  allotted  to  54  non-MOU  based  ind ustries.   ......

concluded by DCCT (Audit & Recovery), Udupi in respect of a dealer engaged in sales of printed packing materials, we noticed that sale of moulds of ` 53.82 lakh was not assessed to tax in the reassessment order. Resultant non levy of tax worked out to ` 6.73 lakh 45. Penalty of `......

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Society, State Adoption Resource Agency (SARA) and Special Juvenile Police Units (SJPU) at the districts, within three months of signing of MoU (November 2010) while the District Child Protection Unit (DCPU) and Specialized Adoption Agency (SAA) in all the districts were to be formed......

Supreme Infrastructure BOT Private Limited (SIBPL). The MoU provided that the SIBPL would acquire 74 per cent of total shares leaving only 26 per cent equity share capital with the successful bidder at the end of three years from the date of concession agreement (08 March 2010). This was in......