MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 48 of 68, showing 10 records out of 679 total

28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

2.1. 6.2 Non - preparation of manual Ministry of Urban Development, GOI had prepared a manual on water supply and treatment in 1999 but the Department had neither followed the manual of GO I for execution of various water supply schemes nor prepared its own manual. Had the department prepared.....................

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

Government of India (GOI), Ministry of Finance, Department of Revenue, exempted (June 2012) payment of service tax on the services provided to or by an educational institution in respect of educat ion by way of auxiliary education services (AES) 51. Central Board of Excise and Customs.....................

Download Full Report (PDF 4.48 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

2.3.4 Audit Criteria Audit criteria adopted for the Performance audit we re:  Guidelines of AIBP issued by Ministry of Water Reso urces (MoWR), GoI;  Guidelines issued by Central Water Commission (CWC) for preparation of Detailed Project Report; Principal Secretary/ Secretary 1) C.E......................

Sector:
Social Infrastructure

2.3.4 Audit Criteria Audit criteria adopted for the Performance audit were: Guidelines of AIBP issued by Ministry of Water Resources (MoWR), Gol; Guidelines issued by Central Water Commission (CWC) for preparation of Detailed Project Report; 50 Chapter: II -Performance Audit •.....................

Download Full Report (PDF 3.63 MB)
18 March 2016
Performance
Bihar
Report No 4 of 2015 - Public Sector Undertakings Government of Bihar

The Government of Bihar (GoB) vide an Extraordinary Gazette notification issued in February 2008, enforced Labour Cess as en visaged by the Ministry of Labour, Government of India notification of ‘the Bu ilding and Other Construction Workers Welfare Cess Act, 1996 13(Act). The Act specified.....................

Sector:
Finance

The Company executed the deposit works during the s aid period through funds received under National Bank of Agriculture a nd Rural Development (NABARD), Plan, Non-plan, etc., and Mukhya Mantri S etu Nirman Yojna (MMSNY). The details of bridges/projects allotted t o the Company under different.....................

Download Full Report (PDF 2.13 MB)
30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

When such certificate is not received from t he grantee within the prescribed time, the Ministry or Department will be at liberty to bl acklist such Institution or Organization for any future grant, subsidy or other type of fina ncial support from the Government. It was noticed that: (a) The.....................

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.85 MB)
16 March 2030
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

2012-13 2013-14 2014-15 Total Allocation 486.64 834.77 1,179.62 1,357.06 652.89 4,510.98 Releases 486.64 307.65 0 1,585.57 895.16 3275.02 Source: Ministry of Rural Development, GoI Commissioner PR stated that `1,722.91 crore was released during 2010-15 to Telangana districts and `976.11 crore.....................

Sector:
Local Bodies
Download Full Report (PDF 0.75 MB)
30 March 2016
Performance
Andhra Pradesh
Report No 5 of 2016 - Public Sector Undertakings Government of Andhra Pradesh

The District Collector would release the funds under schemes like Andhra Pradesh Rural Employment Guarantee Scheme (APREGS) and funds so released would be kept in joint account in the name of KGS and the Company . The net revenue would be distributed in the ratio of 60 :40 between KGS.....................

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.71 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

During 2007 -08 to 2014 -15 a total of ` 452.62 crore was received by UPNEDA from GoUP and Ministry of New and Renewable Energy (MNRE ). Out of this ` 448.69 crore (99.13 per cent ) was received for imple mentation of off -grid projects. Thus, the main focus of UPNEDA during 2007 -08 to 2014 -15.....................

Sector:
Transport & Infrastructure |
Social Infrastructure
Download Full Report (PDF 3.35 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

drawing s and working drawings, delay in completion of its portion by railwa ys, delay in shifting of electricity lines and non -transfer of land by Ministry of Defence. (Paragraph s 2.2.14 and 2.2.15)  In 53 bridges (60 per cent ) out of 88 test checked bridges in eight zones there was cost.....................

Sector:
Industry and Commerce

Disposal of dry fly ash free of cost 2.1.32 Ministry of Environment and Forest (MoEF) notified (November 2009) that all coal or lignite based thermal power stations would be free to sell fly ash to the users. The Company had entered into two agreements with two firms in February 2007 for.....................

Download Full Report (PDF 2.72 MB)
06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

As per notification dated 11 November, 2011 of Ministry of Information and Broadcasting it shall be obligatory for every cable operator to transmit or re - transmit programmes of any channel in an encrypted form through Digital Addressable System (DAS) . The DAS is assisted by Multi system.....................

Sector:
Taxes and Duties |
Finance

We test checked periodical returns, annual returns, registration certificates, concession/exemption declaration forms, audit report by specified authority, balance-sheet and cross verified the data/information collected from other Department. An entry conference was held with the Government and.....................

Download Full Report (PDF 2.23 MB)
11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

the interior furnishing work for hired accommodation 4.6 66 i Non-levy of penal interest 4.7 68 Chapter V: Public Sector Undertakings under the Ministry CDR Based Convergent Billing and Customer Care System in BSNL 5.1 73 Non disconnection of leased services despite non payment 5.2 80.....................

Sector:
Information and Communication
Download Full Report (PDF 2.13 MB)