Audit Reports

` 1,132.53 crore was due for conversion into grant and equity. Before 2019-20, despite the MoU, Government of Assam had not taken over any of the liabilities of APDCL in its books by absorbing the liability of APDCL to the tune of ` 1,132.53 crore. During 2019-20, the Government of Assam issued......

With an objective to improve the operational and financial efficiency of the State DISCOMs, a Tripartite MOU was executed among the Ministry of Power, GoI, Government of Tripura and Tripura Electricity Corporation Limited (TSECL) on 29 th da y of March 2017. As per information furnished (June......

training  modules;  filling  of  vacant  positions  and  recruitment  of  additional  staff  in  ICDS;  development  of  survey  formats,  focus  group  guides  and  ICDS  mission  Registers;  mapping  of  AWC  linked  facilities  and  services  such  as ......

The reply of the Bo ard is not acceptable as the MOU executed with Bank was silent about any condition/ time-frame of the issuance of the Cards to the beneficiaries. Among the various welfare activities provided in th e Act which are meant to improve the conditions of workers, the Board had......

In absence of any formal agreement or MoU as regards manner of delivery of Aadhaar letters with India Post, UIDAI had not ensured the confidentiality aspect of Aadhaar cards issued. UIDAI informed (July 2020) that more than 122 Crore Aadhaar letters have been successfully delivered and DoP is......

A Pantograph is a movable apparatus mounted on the roof of electric train to collect power through contact with an overhead tension wire. Chittranjan Locomotive Works (CLW) procured Pantographs from approved vendors 192 for manufacture of passenger and freight electric locomotives. As per......

- Audit of Accounts and Supple mentary Audit Financial reporting framework Companies are required to prepare the financial statements in the format laid down in Schedule III to the Companies Act, 2013 and in adhe rence to the mandatory Accounting Standards prescribed by the Central......

The State H&FW Department circulated guidelines for implementation of PSS at OPD & IPD patients in prescribed format. According to the guidelines, the survey results were to be analysed statistically to calculate patient satisfaction score. The outcome of this exercise was to be discussed in......

(iii) Since, Leather Sector Skill Council (LSSC) had not fulfilled the MOU condition with regard to employment/placement of trained candidates, it was eligible for 80 per cent payment in respect of only 4,227 eligible candidates which worked out to ` 3.62 crore (80 per ce nt payment). This......

N ational Disaster Management Guidelines for Hospital Safety, 2016; and
Departmental/ Government policies, rules, orders, m anuals, regulations and MoUs. 1.6 Scope of Audit and Methodology An Entry Conference was held on 10 January 2020 wit h the Principal Secretary of the Department wherein......