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Audit Reports

Reports older than 2009

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Page 5 of 5, showing 6 records out of 46 total

28 November 2014
Compliance
Report No. 19 of 2014 - Compliance Audit on Railway Finances, Union Government (Railway)

Policy formulation and overall control of the Railways is vested in Railway Board comprising of the Chairman, Financial Commissioner and other functional Members. The IR system is managed through 17 zones having 68 operating divisions. Apart from the zonal railways representing the operational......

Sector:
Transport & Infrastructure
Appendices
(PDF 0.54 MB)

0 0 0 TOTAL 505 210 817964.68 490389.74 51 31723.62 31806.28 Report No.19 of 2014 Page 106 Appendix Appendix-3.16-Maintenance of Works Register in Form E.1473 (Reference Para 3.6.12.2) (Rupees in thousand) Railway No. of works where details available No. of works where details not available......

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05 August 2011
Performance
Report No. 8 of 2011 – Performance Audit of Fertilizer Subsidy in India of Union Government, Ministry of Chemicals and Fertilizers

The fertilizer subsidy/ concession regime in India has had a long and chequered history, dating back to 1957. Currently, urea is the only controlled fertilizer, which is subject to price distribution and movement control under the Fertilizer Control ...

Sector:
Agriculture and Rural Development
Chapter 9 - State Specific Findings
(PDF 7.03 MB)

For the years 2006-07 and 2007-08, recoveries recommended in respect of non standard samples along with Form J (particulars of fertilizers samples) were not made available to audit by the Commissioner and Director of Agriculture, Andhra Pradesh, Hyderabad. For the year 2008-09, out of......

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03 August 2010
Performance
Report No. 6 of 2010 - Performance Audit of Supply Chain Management of Rations in Indian Army

The Army Service Corps(ASC) is entrusted with the responsibility of providing categories, namely dry and fresh. Dry rations comprise of rice, wheat/affa, sugar, tea, edible oil, dal, dry fruits and tinned foods whereas items like vegetables, fruit,...

Sector:
Defence and National Security
Chapter 3 – Fresh Rations
(PDF 1.3 MB)

These contracts are approved by the QMG at the Army F1Q, GOC-in-C of the Command or lower formation Commanders depending on the value of the contract. The responsibility for procurement lies with the Major General Army Service Corps (MGASC) of the Command and the DDSTs and ADSTs functioning......

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21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

1.7.7 The State Government had not formulated any specifi c dividend policy under which all PSUs are required to pay a minimum return on the paid up share capital contributed by the State Government. Out of the 50 working PSUs, three PSUs 14 paid ` 3.39 crore as dividends declared for earlier......

Sector:
Industry and Commerce
Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

2.1.3 GoverningFramework GoAP does not have a separate formal policy for development of non-major/minor ports on PPP basis. However, a Task Force, headed by the Chief Secretary, was constituted in June 2000 to provide a cross-sectoral perspective to infrastructure development and co-ordination......

Sector:
Finance
Chapter 3 - Chief Controlling Officer (CCO) based Audit of Forest Department
(PDF 0.27 MB)

2.1.3 GoverningFramework GoAP does not have a separate formal policy for development of non-major/minor ports on PPP basis. However, a Task Force, headed by the Chief Secretary, was constituted in June 2000 to provide a cross-sectoral perspective to infrastructure development and co-ordination......

Download Full Report (PDF 1.83 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Infrastructure Corporatio n Limited extended undue benefit at every stage of project implementat ion to the consortium of Reliance Energy Limited formed for development of T rade Towers and Business District, leading to forgoing revenue of ` 126.22 crore towards Development Premium, loss of......

Sector:
Industry and Commerce
Download Full Report (PDF 1.95 MB)