Audit Reports

17 New Connection Module, Disconnection and Dismantling Module, Network Anal ysis Module, Customer Care Centre, Web Self Service, Billing, Assets Management an d Maintenance Management. DISCOMs issued (May 2012) UAT completion certificate s without ensuring prescribed 13 tests of modules for all............

Maintenance 1,714.21 This includes releases made to ULBs for maintenance expenditure of `1,019.85 crore in the form of grants. Subsidy 14,040.90 Includes releases made to ULBs for payment of Subsidy (`20.21 crore) Source: Finance Accounts Though this was pointed out in earlier Audit Reports ,............

Scrutiny of records in 585 test-checked AWCs disclo sed that the prescribed format issued by SWD, GoB for survey of the family of eligible beneficiaries were not properly filled in by AWWs as various colu mns like age, date of birth, entry and exit date in coverage area, type o f disability etc.............

Based on this risk assessment, the frequency and extent of audit are d ecided and an Annual Audit Plan is formulated. After completion of audit, Inspection Reports (IRs) containing audit findings are issued to the heads of the audited entities with a request to furnish reply within one month.............

The Government stated in the Exit conference (Novem ber 2016) that a new Operation & Maintenance policy was being formulated by the Company to effectively address the shortcomings. Further, the Principal Secretary, Energy Department , GoB, on the issue of availability of water to the Company’s............

financial accountability of the Executives to the Legislature and it is appropriate that they elicit timely response from the departments in the form of ATNs. As of Septem ber 201 6 , ATNs had been r eceived in respect of all 598 recommendations of the PAC, made for the Audit Reports for the............

of VAT Rules, a VAT dealer making taxable sales, exempt sa les and exempt transactions of taxable goods shall restrict his IT C as per the prescribed formula Ax B/C, where A is the ITC for common input s for each tax rate, B is the taxable turnover and C is the total turnover. Audit observed............

However, substantial amounts from CMF were diverted to other Departments/agencies in the form of loans/grants fo r purposes not covered under the State Act/Rules. During the period from 1996-97 to 2013-14, loans amounting to `305.62 crore and grants amounting to `54.25 crore were given to............

1 The Government of Maharashtra (GoM) has formed ten social sector compan ies with the objective of socia l and economic upliftment of S chedule d Caste s/Tribes, minorities and other backward classes in the State. These companies are scheme implementing agencies wh o receive equity............

At the next level, Block Health Action Plans (BHAPs) were to be prepared based on v illage level plans. The BHAPs were to be aggregated to form an integrated DHAP wh ich was to be sent to the State Chapter I: Social Sector Audit Report for the year 2015-16, Government of Tripura 8 level. The............