Audit Reports

Chapter III: Compliance Audit 31 Chapter -III Compliance Audit Compliance audit of Departments of Government and their field formations brought out several instances of lapses in management of resources. There was failure in observance of regularity ...

TABLE OF CONTENTS Description Reference to Para Page Preface (v) Chapter I : Introduction Introduction 1.1 1-6 Chapter II : Performance Audit DEPARTMENT OF WATER RESOURCES Contract Management in Department of Water Resources 2.1 7-30 Chapter II I :...

Chapter III Compliance Audit Observations 49 CHAPTER -III 3. Compliance Audit Observations Important audit findings emerging from test check of transactions of the State Government Companies are included in this Chapter. GRID CO Limited 3.1 Capital...

Overview v OVE RV IEW I Functioning of State Public Sector Undertakings Audit of Government Companies is governed by Section 139 and 143 of the Companies Act, 2013 . The financial statements of Government Companies are audited by Statutory Auditors...

C -2, 8, 11, 13 and 23 (31 -46 years) of Annexure 2 Chapter I Functioning of State Public Sector Undertakings 9 Table 1.8: Status of placement of SARs in Legislature Sl. No. Name of Statutory Corpo ration Year up to which SARs placed in Legislatur e Year for which SARs not placed in............

Table of Contents iii TABLE OF CONTENTS Reference Paragraph Page No. Preface vii CHAPTER I INTRODUCTION About this Report 1.1 1 Audited Entity Profile 1.2 1 Authority for Audit 1.3 2 Organisational Structure of the Offices of the Principal...

CHAPTER - I Page INTRODUCTION 1 to 11 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance audit of select ed programmes and activities and...

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Agriculture Department 2.1 Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya Performance audit of education, research ...

vii Overview This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Hima chal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood...

Report No. 4 of 2018 59 7.1 South Asian University South Asian University (SAU) was established by the eight member nations of the South Asian Association for Regional Co-operation (SAARC). SAU commenced functioning in August 2010. Audit noticed...

Report No. 4 of 2018 101 International Institute for Population Sciences (IIPS), Mumbai 9.1 Irregularities in award of contracts The tender evaluation committee for procurement of human resource service irregularly disqualified two bidders in con...

Report No. 4 of 2018 86 Department of Expenditure 8.1 Implementation of Public Financial Management System PFMS was planned as a web based tool of financial m anagement for managing all the aspects of government financial system and act as effective ...

Report No. 4 of 2018 190 Jawaharlal Nehru Port Trust 19.1 Revenue loss to Jawaharlal Nehru Port Trust (JNPT) Award of an adjacent berth to the same entity opera ting the existing berth at a lower revenue share without safeguarding the financial...

Report No. 4 of 2018 28 The Ministry of Consumer Affairs, Food and Public Distribution consists of the Department of Consumer Affairs and the Department o f Food and Public Distribution. The primary policy objective of the Department of Food and...

Chapter - II: Performance Audit 9 Chapter - II Performance Audit Department of Health and Family Welfare 2.1 Functioning of AYUSH Audit of the Directorate of AYUSH, its 24 dispensar ies and three hospitals was conducted with a view to assessing the...

vii OVERVIEW This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delh i Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Workin g of Department of Weights...

i Table of Contents Description Reference to Paragraph Page No. Preface v Overview vii - xiv CHAPTER I: Introduction Budget Profile 1.1 1 Application of resources of the State Government 1.2 1 Persistent savings 1.3 2 Grants-in-aid from Government...

Appendices 173 Appendix 1.1 Details of NGOs which received grants-in-aid of ` `` ` 25 lakh or more during the year 2016-17 (Referred to in paragraph 1.1) (` `` ` in Lakh) Sl.No. Name of the department Name of the NGO Grant received 1 Department. Of...

PART ‘A’ Revenue Sector Chapter-I Revenue Sector Chapter I: Revenue Sector 1 Chapter-I Revenue Sector 1.1 Introduction 1.1.1 Trend of revenue receipts 1.1.1.1 The tax and non-tax revenue raised by the Govern ment of National Capital Territory of ...