Audit Reports

The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Performance of PSUs as per their latest finalised accounts 1.15 The financial position and working results of working Government Companies and Statutory...............

Scrutiny of records of 38 PRIs during 2 014-15 revealed that in respect of three 23 PRIs, funds amounting to `2.46 lakh advanced to staff for various purposes during 2010-14 remained unadjusted as of March 2015 . 1.14.2 Physical verification of stores and stock Article 143 of Andhra Pradesh...............

were di scussed with the Principal Secretary to Government in School Education Department, Director of Adult Education and other departmental staff in the Exit Conference (November 2015); replies of the Government have been incorporated at appropriate places in th e Report. 2.2.2.4 Audit...............

Scrutiny of records of 68 PRIs during 2 014-15 revealed that in respect of six 27 PRIs, funds amounting to `3.57 lakh advanced to staff for various purposes during 2010-14 remained unadjusted as of March 2015 . 1.14.3 Physical verification of stores and stock Article 143 of Andhra Pradesh...............

 The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Performance of PSUs as per their latest finalis ed accounts 1.15 The financial position and working results of working Government companies and Statutory...............

generator rotor and turbine bearing of unit 8 were damage d (June 2012/March 2012) within warranty period due to maloperation of the plant by HTPS staff resulting in avoidable expenditure of ` 31.40 crore on repair/replacement of the same. (Paragraph 2.1.15)  The problems of Boiler Tube...............

 and  systemic  malfunction  which  could  not  be  quantified   because  of  unavailability   of  necessary  records  with  the   Commissionerates/CBEC.   {Paragraphs 3.1  to  3.45}   Chapter  IV:  Assessment  of  customs  Revenue   We detected  incorrect...............

The overall sanctioned staff strength of the CBEC is 86,828 as on 31 March 2015. The organisational struct ure of CBEC is shown in Appendix I. This chapter discusses trends, compositio n and systemic issues in Service Tax using data from finance accounts, depa rtmental accounts and relevant data...............

Audit observed that poor performance was attributed to inadequate staff strength in these institutions. Against the requirement of 107 instructors in the 16 test checked ITIs, only 79 instructors were in position as of September 2014. There was a shortage of 28 instructors (26 per cent ) in these...............

P f u nd s ` 27 .29 crore ou t of ` 28.27 crore d u ring 2011-12 to 2013-14 tow ard s p u rch ase of m ed icines, sal a r ie s p a id to r e g u l ar staff, continge ncie s e tc. u nd e r research projects. T he expenditure w as not rel ate d to d e v e lop m e nt of S T s as re se arch p rogram m...............