Audit Reports

in  Form D-2.  Receipt  Budget  2016-17  (Annex-12)  provided  details  of  arrears  of  non-tax  revenue  as  a t  the  end  of  reporting  year  2014-15.  As  per  disclosure,  at  the  end  of  FY  2014-1 5,  the  arrears  of  non-tax  revenue  was  `.........

of workers/labo urers, stoppage of work due to payment problem and delayed reporting of workers/labourers, which also led to shutdown of plant Year 2012-13 2013-14 2014-15 Total no of contract awarded 35 20 43 No. of contracts where negotiations held with L1 35 20 34 Report No. 15 of 2016.........

Framework 15 Chapter 4: Debt Management Strategy 21 Chapter 5:Borrowing Activities 25 Chapter 6: Debt Information System, Debt Servicing and Debt Reporting 37 Chapter 7: Government Securities Market 43 Chapter 8: Conclusion and Recommendations 47 Annexures 49 List of Abbreviations 59 Glossary.........

and Conditions of Service) Act 1971 and Regulations of Audit and Accounts 2007, give authority for audit and detaile d methodology of audit and its reporting. Office of the Principal Director of Audit, Navy, Ne w Delhi, and its three branch offices at Mumbai, Vishakhapatnam and Kochi are res.........

52 Outcome of Review of Selected Grant 2.6 53 Outcome of Inspection of Treasuries 2.7 56 Conclusion and Recommendations 2.8 58 CHAPTER-III: FINANCIAL REPORTING Delay in furnishing Utilisation Certificates 3.1 59 Delay in submission of Accounts/Separate Audit Reports (SARs) of Autonomous bodies and.........

2015) in DC(CT), Kakinada and four circles 100 that in three 101 out of six cases for the years 2008-09 to 2013-14, VAT dealers claimed ITC without reporting any taxable sales other than branch transfers in VAT 200 returns. They did not restrict ITC claims as per the provisions of Section 13(6).........

Thus, there was absence of any mechanism to restrain the registration of same PLHIV more than once, which resulted in reporting of inflated data of PLHIV by ICTCs.  Against the total 20,668 adult patients whose ART was started, only 13,213 (64 per cent) patients were alive (actively in.........

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

The Report includes 33 Paragraphs (including three performance reviews and five long paragraphs), reporting important audit observations as discussed from Chapter II onwards. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor.........

In the absence of full t ime dedicated Programme Officer and Technical Assistants to supervise the works at Block level, monitoring and reporting of MGNREGA works suffered to that extent. Village : Although VDBs 1 were authorised for scheme implementation right fr om planning to convening.........