Audit Reports

Shortage of specialist medical and nursing staff at different levels of health centres continued to be a cause for concern. There was also substantial shortfall in engagement and training of Accredited Social Health Activists. (ii) Working of State Urban Development Agency (SUDA) State Urban...............

Initially a ministerial staff handling GPF (Group ‘D’) related work as a Third Bill Clerk/Bill Clerk, etc. during 1995-2004 and later on discharged duties of Central Nazir/Deputy Nazir during 2004-08. Concentration of the key stages of transactions viz. maintenance of records and the...............

** Salary grants are released to aided educational institutions and Urban Local Bodies towards meeting the expenditure on salaries of teachers and staff. 30.89 (10713)17.6 (6086)17.4 (6017)12.41 (4305) 33.04 (14226)13.9 (5963)18 (7735)15.33 (6600) 37.25 (17360)14.31 (6667) 17.99 (8385)14.28...............

Audit acknowledges the cooperation and support extended by the Commissioner-cum- Secretary, RMDD; its officers and staff; DPCs and its staff, BDOs and Gram Panchayat (GP) 12 3 1.3.5.1 Audit Sampling 1.3.5.2 Scope of audit 1.3.5.3 Acknowledgement 1 2 3Regu, Pakyong, Namchi, Temi. Aritar,...............

state of arre ars, it is recommended that the Government may oversee the work relating to preparation of accounts, which are in arrears, wherever the staff is in adequate or lacks expertise and expedite the clearance of arrears. Winding up of non-working PSUs 1.26 There were 11 non-working PSUs...............

The Government accepted the fact and stated that th e work of audit was being carried out without sufficient staff and were tryin g best efforts to carry out effective internal audit. The Government also appra ised that it had awarded a work order to conduct internal audit of commercial...............

· The Government may consider outsourcing the work re lating to preparation of accounts wherever the staff is inade quate or lacks expertise. Winding up of non-working PSUs 1.31 There were three non-working PSUs (all companies) as on 31 March 2011. The process of merger of Hi-Tech Precision Gl...............

The State Government also did not provide even the sanctioned amount. In the absence of regular and qualified staff effective monitoring and administrative control over financial management, granting affiliation to colleges, conducting inspection to watch the delivery of qualitative medical...............

In order to give a perspective to the analysis, an effort has been made to compare the normative assessment made by the Finance Commission (XIII FC). A comparison has been made to see whether the State has given adequate fiscal priority to the developmental, social sector and capital...............

The Government may consider outsourcing the work relating to preparation of accounts wherever the staff is inadequate or lacks expertise. Winding up of non-working PSUs 1.36 There were 11 non-working PSUs (all companies) as on 31 March 2009. Liquidation process had commenced in two ♥ PSUs................