Audit Reports

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

th i (EMRI), a non-profit o r required medical equip m C487 crore provided for t h t
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äs …Š‡�‡‹�’ Ž 2.6.1.1 Replacement of MoU of September 2011 order to provide uninterr u condition of ambulances d Chart 2.1: Number of Source : Records of CFW During the Exit Confere n......

up of Model facilities for demonstration of management of MSWs in Suryapet Municipality’, was taken up in AP at a cost of `2.9 crore and an MoU was concluded between CPCB, APPCB and Suryapet Municipality. The project was to be completed by September 2007. Page 31 Audit Report (Economic......

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

expenditure of ` 0.36 crore on construction of Spillway Channel- Sippi MHS: The Department of Power, Government of Arunachal Pradesh, entered into a MoU with National Hydroelectric Power Corporation Limited (NHPC) for construction of Sippi MHEP, at an estimated cost of ` 40.03 crore. The project......

Western Railway Non recovery of shunting charges As per MOU signed between Railways and CONCOR, charges for shunting operations arising from specific operational needs were payable by CONCOR as siding charges. Non-recovery of siding charges amounting to `1.22 crore pointed out by audit was......

The share of CPCB towards the project was `1.43 crore. MoU for implementation of the activities namely, (i) improvement of 2 km stretch from Kaliadaha Ghat to Kesi Ghat of parikrama path (ii) improvement of Banke bihari area in Vrindavan' and (iii) comprehensive improvement along the road......

revealed that the terms and conditions relating to mobilization of revenue through advertisements and sale of journal were not included in the MOU signed with the firm. Non-inclusion of such terms and conditions resulted in not only financial loss to the Council but undue benefit to the......

personnel 21, cost of maintenance and services and the cost of repatriation to India on termination of the Mission, were to be reimbursed as per the MOU 22 entered between UNDPKO 23 and the Indian Government. Though the initial deployment was for a period of one year, however, the deployment was......

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....