Audit Reports

The report has been prepared in accordance with the Performance Auditing Guidelines, 2014 and Regulations on Audit and Accounts, 2020 of the Comp troller and Auditor General of India. The report of the Comptroller and Auditor General of India contains the results of Performance Audit of..................

Necessary process reengineering t o minimize intermediary Performance Audit on Direct Benefit Transfer 2 levels and to reduce delay in payments to intended beneficiaries with the objective of minimizing pilferage and duplication s hould be done for all Government Schemes and Programmes. The..................

that out of 53 departments existing in Haryana State, the identification of DBT schemes in remaining departments was still pending (July 2021). Performance Audit on Direct Benefit Transfer 40 During exit conference, DBT Cell stated that that continuous following up with the departments is..................

Key words of Report of the CAG of India of Performance Audit on Direct Benefit Transfer - Government of Haryana Report No. 2 of the year 2022 . Preface Article 151 of the constitution of..................

During the Performance Audit, audit e xamined Income Tax Return Form ITR-7 applicable to Trusts/Institutions and no ted that Charitable Trusts/ Institutions are not liable for audit under Section 92E 39 and are not required to submit an audit report in Form-3CEB 40, in case the entity has..................

4.1 Pr\bf\fle \bf t\btal p\bpulat\f\bn \bf char\ftable Trusts/Inst\ftut\f\bns The Performance Audit covers assessments of the charitab\be or re\bi\fious Trusts/Institutions re\batin\f to assessment year (AY) 2014-15 to AY 2017-18, processed, assessed and rectified durin\f FY 2014-15 to FY..................

During this performance audit, Audit exa mined whether the Department had complied with all the provisions of the Act/ Rules/circulars in completing the test checked assessments. Audit noticed mistakes in 950 assessment cases invo lving tax effect of ` 1,173.92 crore viz. irregular..................

Durin\f the Performance Audit, Audit noticed that funds/ institutions \bike Punjab Bui\bdin\f and Other Construction Workers We\bfare Board, West Ben\fa\b State Hea\bth & Fami\by We\bfare Samity etc. have c\baimed exemption under this Section. (ii) Section 10(23C)(v): Any trust or..................

While accepting the audit observation, Management/D epartment stated (May/October 2021) that action has been taken to im prove billing and collection performance to reduce AT&C losses. \0 \0 \0 68 Defective meter consumers 9,17,211 and un-metered consumers 15,34,019 69 Defective meter consumers..................

Augmentation work of PSSs was almost complete exc ept in Pakur and Palamu districts due to poor performance of TKCs. While accepting (May/October 2021) the audit observ ation, Management/Department stated that work has been del ayed due to termination of TKC of Pakur and shortage of materia l..................

However, M/s Anvil Cable, the lead partner of the J V (formed in October 2015) did not submit its own performance documents with the bids and submitted performance certificate of the minor part ner (M/s Sikha Electrical Stores) only. As such, though the perfor mance of the lead partner could not..................

C State Public Sector Enterprises 1.1 Functioning of State Public Sector Enterprises 1.1.1 General This Chapter presents the summary of the financial performance of Government Companies and Government controlled other Companies of the Government of Jharkhand (GoJ) and within the audit jurisdiction..................

1.1 Functioning of State Public Sector Enterprises This Chapter presents the summary of financial performance of Government Companies and Government controlled other Companies of the Government of Jharkhand (GoJ) and within the audit jurisdiction o f the Comptroller and Auditor General of India..................

Chapter V discusses the financial performance of Pu blic Sector Undertakings. The Report containing the findings of audit of tran sactions in various departments, audit of Statutory Corporations, Boards and Governm ent Companies and observations on Revenue Receipts are presented..................

Board (SPCB) , establish or operate any industrial plant which is likely to discharge sewage or trade effluent into a stream or well or sewer or on land. If any plant was in operation before t he enactment of the Water Act, it was required to obtain CTE /CFO within a period of thre e months. The..................

Waste Management in Indian Railways Report No. 16 of 2022 35 Audit objective 4 Whether the assessment, management and disposal of waste generated at..................