MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 38 of 154, showing 10 records out of 1,538 total

19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

The transferred tube-wells continued to remain the property of the Company, hence the responsibility of asset management and its safeguard rested with the Company. Till 31 March 2012, the Company had constructed/ acquired 16 4,506 tube-wells and during the period 2012-13 to 2016-17, only one...............

Sector:
General Sector Ministries and Constitutional Bodies

The transferred tube-wells continued to remain the property of the Company, hence the responsibility of asset management and its safeguard rested with the Company. Till 31 March 2012, the Company had constructed/ acquired 16 4,506 tube-wells and during the period 2012-13 to 2016-17, only one...............

Download Full Report (PDF 1.22 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

Social Audit had not been carried out for works carried out in NPs and MCs. The State Level Property Tax Board constituted in March 2011 was non-functional as the assigned functions could not be carried out by the Board. Utilisation Certificates aggregating to ` 870.23 crore due in respect...............

Sector:
Local Bodies

CHAPTER-II PANCHAYATS, RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT AUDIT FINDINGS CHAPTER – II This Chapter contains Audit findings of a Performance Audit on “Implementation of Sardar Patel Awas Yojana” and a Compliance Audit on the theme...

State Government neither constituted the tax/tariff Commission (February 2018) nor did it fix the minimum and maximum rates for each tax, except for property tax (April 2008) and special water charges (April 2010). In 18 test- checked ULBs, the rates of various taxes, fees and user-charges had...............

Download Full Report (PDF 8.02 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

Hospitals of Vadodara district subsequently returned the money to 46 beneficiaries based on the instructions of CDHO (except for nine cases by a hospital 60). Despite complaints made by the beneficiaries to the concerned CDHOs, the SNC had not taken any punitive/requisite action against these...............

Sector:
Education, Health & Family Welfare |
Social Infrastructure

CHAPTER-II PERFORMANCE AUDIT CHAPTER II PERFORMANCE AUDIT This chapter contains findings of Performance Audit on “Working of select Government Medical Colleges and attached Teaching Hospitals”. HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Working of ...

Hospitals of Vadodara district subsequently returned the money to 46 beneficiaries based on the instructions of CDHO (except for nine cases by a hospital 60). Despite complaints made by the beneficiaries to the concerned CDHOs, the SNC had not taken any punitive/requisite action against these...............

Download Full Report (PDF 14.3 MB)
05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

(c) promotion of e x-situ and in-situ cultivation and conservation of medicinal plants and (d) encouraging the protection of Patents and Intellectual Property Rights. Scrutiny of records of RSMPB revealed that:  Though Rajasthan has 1 ,911 species of medicinal plants , RSMPB ha d prepared...............

Sector:
General Sector Ministries and Constitutional Bodies

(c) promotion of e x-situ and in-situ cultivation and conservation of medicinal plants and (d) encouraging the protection of Patents and Intellectual Property Rights. Scrutiny of records of RSMPB revealed that:  Though Rajasthan has 1 ,911 species of medicinal plants , RSMPB ha d prepared...............

Download Full Report (PDF 6.74 MB)
03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

(Paragraph 2.3) Splitting of sale deeds of immovable property resulted in evasion of Stamp Duty and Registration Fee amounting to 18 lakh. (Paragraph 2.4) Audit Report for the year ended 31 March 2017  viii  Failure on the part of Directorate of Mining and Geology in assessing the...............

(PDF 0.32 MB)

REGISTRATION DEPARTMENT 2.4 Evasion of Stamp Duty and Registration Fee Splitting of sale deeds of immovable property resulted in evasion of Stamp Duty and Registration Fee amounting to    18 lakh . The rates of stamp duty and registration fee are prescribed by the Government from time to...............

Download Full Report (PDF 2.27 MB)
03 August 2018
Performance
Goa
Report No.2 of 2018 - State Finances Government of Goa

Capacity building for the forest rights committee under forest Act 30 50 100 7 2225-02-800-11 Financial assistance for damages to life and property due to wild attack or fire, tree uprooting 50 50 50 Amount surrendered on account of no response to the Schemes 8 2225-02-800-13 Financial...............

Sector:
Finance

In addition, in a transition to complete dependence on market-based resources, State Government needs to initiate measures to earn adequate returns on its investments and recover its cost of borrowed funds rather than bearing the same on its budget in the form of implicit subsidy and...............

Download Full Report (PDF 3.86 MB)
20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

The National Highways are the property of the Minis try of Roads Transport & Highways, Government of India (GoI) and maintained by Road Construction Department (RCD), Government of Jharkhand funded by GoI. The State Highway, Major District Roads and other r oads known as ‘PWD Roads” are the...............

Sector:
Finance

Rule 31 of the Jharkhand Financial Rules, provides that loss of public money, government revenue, stores or other property by def alcations or otherwise should be immediately reported by the office to the higher authority, Finance Department as well as to the Accountant General (Au dit),...............

Download Full Report (PDF 2.11 MB)
20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

are highlighted below: 5.4 Short levy of stamp duty and registration fees on mining leases The Registration Act, 1908 stipulates that leases of immovable properties for any term exceeding one year are to be registered co mpulsorily. According to the Indian Stamp Act, 1899 stamp duty and...............

Sector:
General Sector Ministries and Constitutional Bodies

 Scrutiny of periodical returns, VAT Audit Report in Form JVAT-409, utilisation certificates of declarations in Form ‘C ’ and ‘F’ utilisation of road permits in JVAT-504G and 504B, declarations in Form JVAT-404 for input tax credit, Form-JVAT-506 for intra-State bra nch transfer and Form...............

of dispatch - - 1 1.18 - - - - 2 1.02 3 2.20 Non/ short levy of dead rent 20 0.37 - - - - 38 0.20 37 2.42 95 2.99 Non/ delayed submission of monthly returns 17 0.02 - - - - 28 0.07 19 0.12 64 0.21 Recommendation: The Department may initiate systemic measures to en sure that the persisting...............

Download Full Report (PDF 1.88 MB)
07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

The Government of India launched the National Rural Drinking Water Programme (NRDWP) in April 2009 by modifying the Accelerated Rural Water Supply Programme (ARWSP) and subsuming earlier sub-mission/schemes.  A performance audit of the NRDWP...

Report No. 15 of 2018 Performance Audit of National Rural Drinking Water Programme 39 4.1 Introduction NRDWP is being implemented in the States through it s six components comprising Coverage; Water Quality; Operation & Maintenance; S ustainability; ...

Download Full Report (PDF 3.22 MB)
07 August 2018
Performance
Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

5 Total 42 cases were actually forwarded. Informat ion in respect of three cases not available. Report No. 12 of 2018 17 3.3 Mandatory returns not prescribed from institutes regarding completion of education, cancellation/stoppage/with holding of scholarship The objective of the scheme is to...............

5 Total 42 cases were actually forwarded. Informat ion in respect of three cases not available. Report No. 12 of 2018 17 3.3 Mandatory returns not prescribed from institutes regarding completion of education, cancellation/stoppage/with holding of scholarship The objective of the scheme is to...............

Download Full Report (PDF 4.63 MB)