Audit Reports

1 1 PERFORMANCE AUDIT Public Health Engineering Department Performance Audit of Total Sanita tion Campaign/Nirmal Bharat Abhiyan  1.2 2-32 Social Welfare Department Performance Audit of Integrated Child Development Services  Scheme 1.3 33 -94 COMPLIANCE AUDIT Elementary Education Department............

the process to call for tender for supply of CS commenced in November 2007, the Department took long period to finalise the tender and awarded the contracts in June 2009 i.e. much after the expiry of existing contract According to the instructions issued by the Board of Revenue in December............

the outstanding amount of `30 lakh, all the divisions had been requested (November 2010) to recover the outstanding amount of `30 lakh from running contracts of the contractor, if any. But this had not been materialized and recovery is yet to be made. An FIR had also been lodged (August 2010) at............

of Assam TABLE OF CONTENT Particulars Paragraph Page Prefacevi Overviewvii-xi  
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ã  Trend of Revenue 1.1 1 Response of the departments/Government to audit1.2 4 ƒ‹Ž—”‡ ‘ˆ •‡�‹‘” ‘ˆЋ…‹ƒŽ• –‘ ‡�•—”‡............

were further observed in the course of audit: Loss due to excess payment to the contractor 2.10.7 Test check of records revealed that while awarding contracts for five * packages, the supply prices were considered inclusi ve of excise duty (14 per cent to 16 per cent ). Subsequently, the rate of............

Against this, the Department could award contracts for only 1249 km and was able to improve only 1229 km (72 per cent) roads through an investment of ` 1154.58 crore during 2004-11. This includes loan of ` 692.86 crore 1 from ADB. The Department failed to reach key milestones set in the Project............

Accounts and gives a grant wise description of appropriations and the manner in which the allocated resources were managed by the service delivery departments. Chapter-3 is an inventory of the Government’s compliance with various reporting requirements and financial rules. The report also has............

and operatio nal information;
Effectiveness and efficiency of operations;
Safeguarding of assets; and
Compliance with laws, regulations and contracts. 7.2 Internal Audit in Government Departments Internal audit wings have been set up only in 19 De partments 11 under the control of the............

The SHS had prepared a list of essential drugs for different levels of health care units and accordingly, rate contracts for supply of 279 drugs to all health units were executed (June 2006 to February 2008) with 31 agencies after inviting tenders. The DHSs were directed to purchase the required............

savings to slow progress of works, delays in according administrative approvals, late release of funds, non-filling up of posts, non-finalisation of contracts etc. Considering that Government is the competent authority to address all the above issues, there is no reason why savings are occurring............