Audit Reports

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Manual records were being maintained for adjustment through transfer entries at a later date. • DDO-wise reconciliation of expenditure could not be made due to non-availability of a DDO-wise Budget. Apart from the above functions and processes, the Account Current and Deposit System and.........

Non -adjustment of advances for long periods is fraught with the risk of misappropriation and therefore, requires close monitoring by the respective DDOs. 2.3.2 Un -reconciled Receipt and Expenditure To enable Controlling Officers (COs) of departments to exercise effective control over.........

in Civil Deposit An amount of `5.85 crore under different components of ICDS scheme for the years 2010 -11 and 2011 -12 was withdrawn and kept in the DDO s Current Account 40 till Sept ember 2013. The amount was subsequently deposited (October 2013) into treasury under the head of a/c 8443.........

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government and State...

•A close and rigorous monitoring mechanism should be put in place by the DDOs for timely submission of Detailed Countersigned Contingent (DCC) Bills. Financial Reporting State Government¶s compliance with various rules, procedures and directives was unsatisfactory as was evident from.........

8,994.92 crore) and non-tax revenue (Rs. 2,705.03 crore).    The balance 64per cent was received from the Government of India in the form of State's share of net proceeds of divisible Union taxes (Rs. 11,574.52 crore) and grants-in-aid (Rs. 8,938.32 crore). 3,216 paragraphs involving.........

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

of records of eight departments revealed that five Drawing and Disbursing Officers (DDOs) 2 drew ` 919.87 crore on 17 bills of Revenue head and nine DDOs 3 drew ` 547.72 crore on 26 bills of Capital head an deither deposited directly in ( Commercial Bank Accounts ` 192.16 crore) / Personal.........