Audit Reports

4.10.2 Delay in collection of cash by designated bank As per the MoU signed with banks, the banks were to depute personnel to collect money relating to the second shift of the previous day and first shift of the day from all the Centres at 2.00 PM on every bank workin g day (except Saturday, on......

From 2007-08 onwards, as per the terms of MOU executed in January 2006 with GoI, the State Government was to contribute 15 per cent of the share for NRHM. According to SHS, the total receipts and expenditure and closing balances during 2005-09 were as shown in Table 2. Table 2:......

1.4.6 Other points of interest 1.4.6.1 Blocking of public funds Panchayat and Social Justice Department signed a MOU on 6 February 2005 with NICSI for the development of Panchlekha software and creation of ICT Infrastructure. However an amount of Rs 4.03 crore was paid to the NICSI on 31......

Agreement can be executed with BPCL only after approval of MOU between both parties. The replies are not acceptable as KSEB had rendered maintenance services without compensation. Further administrative delay of two years for finalisation of agreement lacked justification. Material Management......

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 the CAG. These accounts are also subject to supplementary auditconducted by the...

This Report contains 47 paragraphs including four reviews on Compounding Schemes in Commercial Taxes Department, Utilisation of declaration forms in  interstate trade, Levy and Collection of Stamp Duty and Registration Fee and ...

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the  following categories:   Government companies, Statutory corporations, and Departmentally...

¾The Government entered (September 2005) into MOU with EPI. The services to be provided by EPI were clearly specified and this included – detailed survey for each road, preparation of detailed cost estimates & getting its approval from Technical Advisory Committee of Finance Department (TAC),......

visit Total Strength Absence on the day of visit 1 AUPS Keralasserry, 28/01/2011 99 (I&IV std) 31 (31%) 2 ALPS Kinavallur 03/02/2011 140 24 (17%) 3 Mount Carmel LPS Mammana 31/01/2011 640 192 (30%) 4 Aarogyamatha LPS, Kottathara 01/02/2011 630 74 (12%) 5 GTUPS, Mattathukad 01/02/2011 87 19 (22%)......

 endin i trict Chid rotection an As per the MoU entered (March 2010) into between the State Government and the GoI for implementation of ICPS, the prime objective of GSCPS was to prepare District Child Protection Plan (DCPP). Audit observed that GSCPS took a decision (February......