Audit Reports

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

of their services Despite lack of full time requirement, semi/un-skil led workers were paid in full for lesser quantity of work; their contracts were extended ann ually; and they were also given regular appointments. This led to avoidable payment and loss of ` 80.84 lakh to the............

to those nine projects where the agreement/MOU had been executed with the client depar tment/ organisation 97 6 Delay/deficiencies in Awarding Work Contracts 98 7 Short levy of Liquidated Damage 101 8 Statement showing details of the rate contracts awarded for procurement of cement (PPC and OPC)............

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

and Articles of Association of the three PSUs;
Guidelines of the schemes;
Notification/Directives issued by GoA/GoI;
Tender Documents, Contracts/Agreements, etc . Manager, Head Office Branch Manager, Branch Office Accounts Officer, Head Office Administrative Department of GoA Board............

use of Minor Head 800 4.7 99 Outstanding balances under Suspense and Debt, Deposit and Remittance (DDR) Heads 4.8 102 Non-Reconciliation of Departmental Figures 4.9 103 Reconciliation of Cash Balances 4.10 104 Compliance with Accounting Standards 4.11 104 Submission of Accounts/Separate............

56- Rural Development Department (Panchayati Raj Division) 3.6 60 Budgetary Process for Grant No. 29 – Mines and Geology Department 3.7 70 Conclusion 3.8 77 CHAPTER 4: QUALITY OF ACCOUNTS AND FINANCIAL REPORT ING PRACTICES Labour Cess 4.1 79 Off Budget Borrowings 4.2 81 Funds transferred............

of Arrears of Revenue 10 1.4 Pendency of refund claims 11 1.5 Authority for audit 12 1.6 Audit approach 12 1.7 Audit process 12 1.8 Response of the Departments/Government to Audit 13 1.9 Follow-up action on Audit Reports 14 1.10 Acknowledgement 17 1.11 Significant audit observations 17 CHAPTER 2............

carried out by the Company in its own commercial assets under Swadesh Darshan Scheme 4.3.5.7 161 4.4.1 Details of Transformer procurement in Turnkey Contracts 4.4.6.2 167 4.4.2 Details of differences in rates of transforme rs of same capacity purchased under Turnkey Contracts 4.4.6.2 169 4.4.3............

of the Accountant General (Audit-II) 1.2 1 Profile of Economic Sector 1.3 1 Authority for Audit 1.4 2 Planning and Conduct of audit 1.5 2 Response of Departments to audit findings 1.6 4 Significant audit observations 1.7 6 Acknowledgement 1.8 7 Chapter II Compliance Audit Observations Animal............