MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 5 of 73, showing 10 records out of 725 total

17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

Besides, there are gaps in auxiliary staff such as accountants and assistants (Appendix- 1.3). The shortage of manpower at critical levels adversely affects the supervision and monitoring of implementation of various progftmmes at the ground level. 7.7 Financial 7.7.7 Fund flow to Panchayati Raj...............

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

It inter alia stipulated the following: Welfare Boards have to be constituted by each State with adequate full time staff within three months. The Board should me et at least once in two months or as specified in the rules, to dischar ge their statutory functions. Awareness should...............

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.97 MB)
05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

“Providing potable water supply in UACs” were irregularly dive rted and utilised for other purposes such as providing imprest cash to division al staff, miscellaneous repairs and maintenance etc. ( Appendix 2.1). The Government replied (February 2019) that audit o bservation is noted and due...............

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties

“Providing potable water supply in UACs” were irregularly diverted and utilised for other purposes such as providing imprest cash to divisional staff, miscellaneous repairs and maintenance etc. ( Appendix 2.1 ). The Government replied (February 2019) that audit observation is noted and due...............

regarding de ployment of manpower for outsourced services such as Nursing Or derlies, Security Guards etc., if a hospital takes daily deployment of staff as equal to the vacant sanctioned posts, it will end up in engaging higher number of personnel vis-a-vis sanctioned vacant posts since the...............

Download Full Report (PDF 1.75 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

in rate of agency charges from nine per cent to three per cent that was received from National Highways Authority of India (NHAI) in lieu of staff and services provi ded by State and completion of all major projects of high value during 2018-19. The remaining Departments 9 despite being...............

Sector:
Taxes and Duties
(PDF 0.13 MB)

(Paragraph 2.4) In Assistant Commissioner of State Tax Jalandhar-II , the Designated Officers short levied output tax of ` 9.27 lakh due to non-levy of surcharge on tax amount. (Paragraph 2.5) In three assessment cases under three Assistant Com missioners of State Tax, the Designated Officers...............

of State Tax (DCSTs) at the divisiona l level and Assistant Commissioners of State Tax (ACSTs), State Tax Offic ers (STOs) and other allied staff at the district level. The authorities performing duties within jurisdictions as specified by the Government under the PVAT Act are called...............

(PDF 0.77 MB)

in rate of agency charges from nine per cent to three per cent that was received from National Highways Authority of India (NHAI) in lieu of staff and services provi ded by State and completion of all major projects of high value during 2018-19. The remaining Departments 9 despite being...............

Download Full Report (PDF 1.12 MB)
29 June 2022
Performance
Punjab
Report No. 6 of 2021 - Performance Audit Report on ‘Pre and Post Ujwal Discom Assurance Yojna in Punjab State Power Corporation Limited’ for the year ended 31 March 2020 - Government of Punjab

The Company/State Government stated (May 2021/Augus t 2021) that during checking of connections, Company's staff faced stif f resistances from local public and various Kisaan unions. Inspite of the re sistance, massive checking of the connections had been conducted to improve bi lling...............

Sector:
Power & Energy

The Company/State Government stated (May 2021/Augus t 2021) that during checking of connections, Company's staff faced stif f resistances from local public and various Kisaan unions. Inspite of the re sistance, massive checking of the connections had been conducted to improve bi lling...............

Download Full Report (PDF 1.4 MB)
29 June 2022
Financial
Punjab
Report No. 8 of 2021- State Finances Audit Report 2020-21, Government of Punjab

financial performance of the State during the y ear 2020-21 vis-à-vis the Budget Estimates and the targets as recommended by the Fifteenth Finance Commission (15 th FC). The report analyses the dominant trends and s tructural profile of Government’s receipts and disbursements. Recommendations...............

Sector:
Finance

08-Finance 2070-00-800-08-Provision for Implementation of Recommendations of 6th Punjab Pay Commission 4004.00 4.00 4. 21-Public Works 5054-03-101-46-Pradhan Mantri Gram Sadak Yojana- 03-NABARD -(Rural Infrastructure Development Fund) (XXIV) 100.00 60.00 5. 23-Rural Development and Panchayats...............

Download Full Report (PDF 4.54 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

The connection of the consum er was, however, disconnected on 25 September 2019 by field staff. U p to October 2019, the unpaid dues of the consumer had accumulated to ` 1.01 crore. After adjusting Advance Consumption Deposit 3 (ACD) of the Consumer, lying with the Company, and interest...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy

Compliance Audit Report on Social, General and Economic Sectors for the year ended 31 March 2020 44 was taken up with the respective Deputy Commissione rs (DC) in November 2015, more than one year after release of funds by GoI. The GoP released (December 2015) Central share of ` 4.66 crore,...............

Download Full Report (PDF 1.59 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab.

5.7 57-58 Chapter-VI: Human resources of Urban Local Bodies Limited powers over human resources 6.1 59-63 Sufficiency and functioning of staff 6.2 63-65 Capacity building 6.3 65-66 Conclusions 6.4 66 Recommendations 6.5 67 Table of Contents iii Appendices Description Reference to...............

Sector:
Local Bodies
(PDF 0.08 MB)

Local Bodies The ULBs were having minimal access to human resour ces, as is evident from the following: The ULBs neither had the powers to assess the staff requirement nor to recruit the required staff. These powers were vested with the State Government. The State Government assessed the...............

(PDF 0.29 MB)

Chapter-I Introduction 1 Chapter-I Introduction 1.1 Background Towns and cities contribute substantially to the ec onomic development of the country. These urban centres also play an important support role in the development of rural hinterland. To...

2013) of the State Government, the function of water supply and sewera ge (earlier being performed by Municipal Council, Rajpura) along with related staff was transferred (September 2014) to the Punjab Water Su pply and Sewerage Board (PWSSB). However, the Municipal Council continued to bear...............

Download Full Report (PDF 1.78 MB)
29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

of beneficia- ries Expen- diture No. of beneficia- ries Expen- diture 10. Protection and Empowerment of Women- Swadhar Greh- Salary to Staff 13 0 14 0 14 0 2 0 0 0.00 11. Integrated Child Protection Scheme (ICPS)-Salary to staff 419 0.57 382 3.71 332 4.17 269 4.02 12.47 0.14 12. National...............

Sector:
Social Welfare |
Education, Health & Family Welfare
(PDF 0.25 MB)

of DBT 27 3.8 Non-recovery of inadmissible payment of financi al assistance Government of Punjab (GoP) instructed (June 2017) all the Deputy Commissioners of the State to review eligibility of all beneficiaries covered under revised guidelines/eligibility conditions of social security...............

Download Full Report (PDF 3.46 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

and functionaries The KPR Act and KM Act envisaged transfer of functions of various Departments of the Government to LSGIs together with the staff to carry out the functions transferred. The 11 th Schedule of the Constitution of India lists 29 functions (Appendix 1.1 ) pertaining to the...............

(PDF 0.97 MB)

and functionaries The KPR Act and KM Act envisaged transfer of functions of various Departments of the Government to LSGIs together with the staff to carry out the functions transferred. The 11 th Schedule of the Constitution of India lists 29 functions (Appendix 1.1 ) pertaining to the...............

Government stated (October 2021) the following: Lack of permanent staff in KSCDC and treasury restrictions delayed the work. Fire and safety equipment and new transformer were installed and the plant was inaugurated in June 2021. 76 Vydyarkuni, Salinity Control Project, Karikkatt uchal,...............

Download Full Report (PDF 1.47 MB)