Audit Reports

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

GMDA stated (April 2012) that based on assessment of “Chartered Accountant (CA)” of GMDA regarding issue of share and other financial benefits, MOU was signed with the JVC. He further added that there was no involvement of fund of GMDA on the project and this being the first such Five Star......

The plant was commissioned in May 2007 and handed over to the collaborator for trial run and subsequent marketing of its products in accordance with MoU. However, no agreement stating the right and respons ibilities of the both the parties were entered into which could create legal rights and......

Scheme for Small and Medium Towns The Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) component, administered by MoUD, provides for urban infrastructure projects relating to water supply, sewerage, solid waste management, roads etc in small and medium towns......

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

From the above, it could be seen that the State Electricity Board has not achieved milestones as per MOU signed between the Union Ministry of Power and the State Government as a joint commitment for implementation of reforms programme in power sector. Discussion of Audit Reports by COPU 1.47......

The Government agreed to take over the liabilities at agreed concessional amount and MOU was accordingly execute d in June 2007 for repayment within 10 years which inter-alia provides for payment of interest @ 9.75 per cent per annum w.e.f. March 2004 (prior to execution of MOU) and penal......

Had this action been taken in 2005-06, blockage of funds of Rs 7.42 crore for over four years could have been avoided. As per the MOU entered between GOI and the State Governments, the funds received under NRHM were to be kept in an interest-bearing account of a nationalised bank. Scrutiny......

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 ...