Audit Reports

Statement showing investment made during the year by the Government in the form of equity, loans, grants/subsidies to the working Government compa nies / Statutory corporations which had arrears in finali sation of accounts 1.2 1 128 7. Organisation chart of U.P. Projects Corporation............

Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being presented separately. The Report containing the observations arising out of audit of statutory Corporations and Government Companies and the Report containing............

relating to Government Company Schemes implemented by Social Sector Companies of Tamil Nadu Between the years 1974 and 1999, the State Government formed three social sector companies viz., Tamil Nadu Adi Dravidar Housing and Development Corporation Limited (TAHDCO), Tamil Nadu Backward Classes............

during October 2011 to 30 September 2012, 19 accounts received qualified certificates and one account received disclaimer (auditors were unable to form an opinion on accounts) from Statutory Auditors. There were 36 instances of non-compliance with Accounting Standards. Reports of Statutory............

Audit observations on the Annual Accounts of the Government and departmentally run commercial undertakings would form part of a Report on State Finances, which is being presented separately. The Report starts with an introductory chapter which provides audittee profile, comparative............

There was no community participation in the implementation of AIBP in Nagaland. Water Users’ Associations (WUAs) were formed only to observe formality at the time of sending proposals to facilitate issue of work orders. The beneficiaries were not made aware about the benefits of the............

dure.  Thus,  the  key  objectives  of  e-Sishu  system  to  track  each  child,  m inimise  duplicate/  fake  enrolments  and  formulation  of  plans  to  provide  qual ity  education  remained  largely unfulfilled.  (Paragraph 3.6)  1.4  Recommendations ............

  12    AUDIT FINDINGS    2.2  Institutional Framework and Planning   The  Act  provides  for  formulation  of  rules  to  carry  out  its  provisions,  constitution  of  SDMA  at  State  level  and  DDMA  at  dis trict ............

This Report contains 15 compliance audit paragraphs including Audit on 'Procurement and distribution of food stuff under Supplementary Nutrition Programme (SNP)' and 'Procurement and distribution of Ration in Police Department' and...

Manpower Management and Internal Control The Company is yet to have its own organisation structure. Despite assessment of manpower and formulation of organisation structure etc., by engaging ASCI in 2008, the Company did not consider/implement recommendations till 31 December 2013. There were............