Audit Reports

etc assessed provisionally on the basis of DRI alert were stated (August pending from lan 2011 to May 2015 despite receipt of 2015) that Director General of Valuation orders dated 10.1.2014 to finalization in follow Custom Valuation Rules, 2007 and finalise the ICES 1.5 would assessments. take.........

Manual filing is generally allowed only in exceptional cases where it is not feasible to file electronic declarations due to non availability of Electronic Data Interchange (EDI) or operational issues relating to EDI. In such cases approval of Commissioner of Customs is required. Manual.........

in submission of Accounts In order to identify the institutions which attract audit under Sections 14 and 15 of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Government/ Heads of D epartment are required to furnish detailed information.........

Jharkhand MDM & SSA No separate records were maintained distinguishing expenditure under TSP, SCSP and General. Karnataka MDM & RMSA There was no separate allocation for TSP component at district and school level. Madhya SSA, MDM, Neither separate records of expenditure were.........

utilisation certificates in respect of funds released under TSP The Ministry/Department at the time of releasing of funds under different heads i.e. General, SC and ST released the Central assistance/Central share to the States trifurcating into three heads i.e. 187- General, 789- Special.........

4.5.2.1(i) Non conduct of behaviour and life style changes activities Operational Guidelines provide for creating general awareness through various approaches such as mass media, community education and interpersonal communication, Information, Education and Communication (IEC) materials to.........

The basic objective of Tribal Sub-Plan is thus to channelize the flow of outlay and benefits from the general sectors in the Central Ministries/Departments for the development of STs both in physical and financial terms. Defective planning Audit noted that up to 2010, there was no linkage.........

The purpose of launching of TSP was to channelize the flow of outlays and benefits from the general 1 Arunachal Pradesh, Meghalaya, Mizoram, Nagaland and in the UTs of Lakshadweep and Dadra & Nagar Haveli Performance Audit of Tribal Sub-Plan Report No. 33 of 2015 sectors in the Central.........

In two selected districts, procurement of goods worth ?8.98 crore was done without following General Financial Rules. 6. Tamil Nadu Incentive of ?5.79 crore (@ 2,200) was not paid to 26,317 households for construction of toilets in Thiruvannamalai district. 3.2.2 Community Sanitary Complexes.........

The excess construction of 50,790 IHHLs was attributed to the non-identification of the APL and BPL households by GP/ Gram Sabha or General Body meetings in a transparent way. 2.4.4 Selection of GPs for saturation 2.4.4.1 Non selection of GPs for saturation NBA guidelines provides that the.........

Further, it was also desired that IEC activities included imparting hygiene education to the rural communities, general public, as well as children in the schools. During audit it was noted that IEC personnel were not trained in nine States4. Further, school teachers were not trained in.........

and financial progress reported under Management Information System (MIS) available on website of the Scheme (tsc.gov.in); Compliance with general financial rules, administrative rules and procedures. 1.7.5 Audit Methodology The Performance Audit of the Scheme commenced with an entry.........