Audit Reports

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately. This Report starts with an introduction outlining the audit scope, mandate and the key audit findings, which emerged during the year-long audit.........

2) for the year ended 31 March 2010 expenditure on capital works and further s tated that all the DDOs would again be directed to strictly observe the pre scribed norms in future. 4.1.7.4 Establishment and other Administrative cost The 12 th Finance Commission (TFC) recommended that.........

the records of the Drawing and Disbursing Officer (DDO) of Directorate of RDD revealed that in violation of the prescribed financial procedures, the DDO during 2005-10 irregularly obtained bills for ` 46.76 5 crore from the 16 border BDOs showing departmental execution of works of the sanctioned.........

a void lapse of grant Apno Taluko Vibrant Taluko (ATV T) works in Gandhinagar and Dehgam taluka VJA-152011- 418-A dt 6-2- 2012 3.00 - Kept in PLA of DDO, Gandhinagar on 31- 3-2012, AA/TS aft er 21 -8- 2012 for ` 2.80 crore. But entire amount in PLA as on 23- 1-2013. 3 Prant Officer Nadiad 1 ..........

the delay release of funds by the Finance Department and Nodal Department 2.2 170 Statement showing the details of unspent amount lying with the DDOs 2.3 171 Statement showing the unadjusted amount lying with the Implementing Officers 2.4 172 Statement showing the observations relating to the.........

A close and rigorous monitoring mechanism should be put in place by the DDOs to adjust the Abstract Contingent Bills within sixty days from the date of drawal of the amounts as required under the extant Rules. The Departments should follow more reliable mechanisms in budgeting and control.........