Audit Reports

District Planning Officer Releases funds to BDOs, responsible for monitoring financial and physical progress o f works Project Officer (DRDA) DDO, maintains accounts, plans, monitors and reports on schemes Line Department For execution of allotted schemes Block Development Officers Release.........

Also every DDO has to verify the monthly receipt and expenditure figures with reference to records maintained by him and a signed confirmation has to be sent to Treasury with remarks by 20 th of succeeding month, failing which, the figures reported by Treasury would be deemed to have been.........

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Para 16 of AP Budget Manual stipulates that the DDO/Chief Controlling Officer has to reconcile the receivables with that of the amounts credited into the Government Accounts by PAO/Accountant General. Audit scrutiny revealed that Executive Engineers (R&B) NH, Vijayawada and Kakinada executed.........

PB had appointed (December 2007) a Consultant firm 5 for collecting data from its DDOs (AIR and DD) and filing half yearly returns for Service Tax related matters. The contract was extended periodically up to July 2011. Service Tax Department (STD) conducted (October 2008) a risk assessment.........

6.53 lakh). Assam i) Cash book with day to day attestation of transactions and monthly closing certificates by the DDO was not maintained at SHS as well as in 3 out of 5 audited districts. Basic records such as expenditure register, fund register; other registers relating to grants, release.........

ADFO 4 in the Office of District Fire Officer (DFO) is the DDO for all offices of the Department in a district. Records of DGFS and DFOs of seven 5 districts (two districts from each region i.e., Coastal, Rayalaseema and Telangana and the Capital district of Hyderabad) covering 85 fire stations.........

of expenditure monitoring There were delays ranging from two to twelve months in submission of monthly and quarterly statements of expenditure by the DDOs to the C&DA which rendered the monitoring mechanism over use of funds inefficient and ineffective. Consequently, the Department could not.........

As per these norms, drawal of further funds is admissible by the Treasury/PAO only when the DDO/Head of the Department (HOD) furnishes compliance in the form of certificate regarding (i) detailed contingent bills for the amounts drawn on Abstract Contingent bills, (ii) reconciliation of.........

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...