Audit Reports

Sivadol Assam 26.56 N 94.34 E 26.57 N 94.32 E 1.85 km more north & 3.70 km less east 4. The Mound & ruins of the stone temple- Dah Parbatia Assam 26.37 N 92.47 E 26.38 N 92.45 E 1.85 km more north & 3.70 km less east Thus, two organisations under the same Ministry maintained different set of......

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

According to MoU, PSC was to provide its expert services, technology, hardware, software, training, consulting and other support for setting up and running of call centre & ITES Training centre, which would be under the supervision, management and control of PSC. In addition, PSC would......

So the amount was transferred to State Health Society on 30 th March 2013. The approval fo r MoU was received on 25 July 2013 and the adherence to purchase procedures was in progress . The delay had deprived the intended beneficiaries the services for this period . Financial Management......

¾ Some pole mounted DTRs were found erected at lower height i.e., 2-5 feet where fencing and danger boards were not provided. K Rajupalem Village, Ulavapadu Mandal, Prakasam Project, SPDCL State Government stated that corrective action is being taken. ¾ Audit noticed from selected five......

The system of forming MOUs between the Company and the Government was not effective as the annual targets fixed there under were not based on any scientific study. As per the unit-wise profitability worked out by Audit for 2012-13, excepting one emporium, all 43 emporia of the Company......

As per MoU, APSRSAC had to complete TIS for eight districts 30 initially in Phase-I, within eight months from payment of first instalment of advance and for the remaining 14 districts within six months after receipt of final payment for Phase-I. Though first instalment of `1.50 crore was paid......

In June 2011, PR&RD Department entered into an MoU with Department of Posts (DoP) to disburse pension throu gh Point of Transaction Devices (PoTD) in Nalgonda and Nizamabad districts. · Objective of bringing transparency in payment of pe nsion through smart card based payment could not be......

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...