Audit Reports

The State Electricity Board was able to meet all the milestones set out in the MoU. ♦ Since replaced with Section 82 (1) of the Electricity Act, 2003. Audit Report (Commercial) for the year ended 31 March 2009 18 Discussion of Audit Reports by COPU 1.54 The status as on 30 September 2009......

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

This Report contains Civil, Revenue and Commercial chapters comprising 22 paragraphs and six performance reviews (including one CCO-based review of Animal and Sheep Husbandry Department). Copy of draft paragraphs and reviews was sent to the...

of land in the SEZ area between March 2008 and May 2012. However, the Company did not obtain permission from Collector for transfer of land on MoU/lease. Accordingly, no premium amount was levied and collected from the Company for the transfer of land. The breach of conditions thus resulted in......

coal at DCRTPP Yamunanagar, during this period, the Company should have signed Side Agreement to avoid extra expenditure on re-booking of coal as per MoU signed with CCL. The above points were referred to the Government (May 2013), no reply was received (December 2014). Dakshin Haryana Bijli......

ARs i n Le g is la tu re (i n yea rs ) Number of a u to no mo us bo d ie s Reasons for de la y 0 – 1 4 Accounts had not been pr epar ed b y auto no mous bo d ies . 0 – 1 1 Reaso ns for delay no t int imated by dep artments. 1 – 6 5 1 – 2 2 6 – 1 2 - 2 – 3 6 12 – 18 7 3 – 4 1 18 –......

Dece mber 2012) that the advertisement was not released as the agreement was valid for three years and the students continued adding through word and mouth publicity. The reply of the department was not acceptable as for all t he course s except this course , advertisement was released by the......

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government and one Chief Controlling Officer based Audit. The audit...

Wasteland Development Programme JNNURM Jawaharlal Nehru National Urban Renewal Mission KGBV Kasturba Gandhi Bal Vidhyalya MIS Micro Irrigation Scheme MOU Memorandum of Understanding MPLAD Members of Parliament Local Area Development Schemes Audit Report No. 1 (State Finances) for the year ended 31......

No MOU has been signed with these Societies underlying terms and conditions regarding qualification of staff to be recruited for this purpose, tolerance limit of acceptance of errors etc and penalty to be levied in case errors in the data exceed permissible limit. The digitised data is......