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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

It seeks to empower youth with employability skills, research temperament and subject matter expertise through high quality, accessible, equitable, accountable, and affordable education system. The Twelfth Five Year Plan (12 th FYP) developed strategic aims on higher education which are centred......

Sector:
Finance

Management Account, 3. E-commerce Appli cation, 4. Advance Numerical Analysis, 5. Advance Cost Accounting, 6. Analysis of Drugs, 7. Micro Controller and Interfacing, 8. Training and Development and 9. Laplace Transforms Chapter 3 - Quality of Higher Education Page 25 ¾ In UG courses, papers......

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

ESCOMs failed to establish the mechanism for proper energy accounting despite incurring significant expenditure on metering of DTCs . Also, possibility of receipt of additional grant of ₹ 262.12 crore by the ESCOMs is doubt ful , as they did not meet the underl ying conditions. Audit......

Sector:
Power & Energy
(PDF 0.33 MB)

The delay in awarding the contracts was m ainly on account of re -allocation of costs in the DPRs on multiple occasions as mentioned in the table below: Table No. 2.1: Instances of revision in approved DPR cost Sl. No. Instances of revision in cost 1 Revis ion in cost by BESCOM by increasing......

(PDF 0.46 MB)

Metering arrangement at distribution transformers and feeders facilitate building up a mechanism for proper energy accounting and help in identi fying high loss pockets and initiating remedial measures towards reduction of losses. ESCOMs had taken up metering under DDUGJY at Feeder and......

(PDF 0.22 MB)

The fact remained that the works were delayed on account of various bottlenecks which were not brought to notice of SLSC for their early resolution thereby defeating the purpose of its formation. The reply that PMA had involved during bidding process and submission of closure proposals was not......

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Report No. 4 of the year 2022 6 lakh was wrongly credited to the account of a private person . The amou nt was yet to be recovered (September 2021). On scrutiny of records maintained at test checked 36 ULBs, Audit further observed the following : The ULBs did not have the details of......

Sector:
Social Infrastructure
(PDF 0.14 MB)

Ho wever, the reply was silent regarding the extra financial burden to the beneficiaries on account of the delay. 3.3 Deficiencies in execution of AHP projects 3.3 .1 Construction of scattered individual houses under AHP vertical AH P vertical of the scheme encourages construction of group......

(PDF 0.19 MB)

The SLNA did not release the payments to the beneficiaries even though an amount of ` 566.53 crore was available in the project account at the end of March 2021. The non -release of timely payments resulted in halting the progress of work besides hardship t o beneficiaries who ha d demolished......

(PDF 0.56 MB)

Report No. 4 of the year 2022 6 lakh was wrongly credited to the account of a private person . The amou nt was yet to be recovered (September 2021). On scrutiny of records maintained at test checked 36 ULBs, Audit further observed the following : The ULBs did not have the details of......

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

(DBT) is a governance regime which ensures simple and user -friendly Government to People interface and delivers entitlements directly into the ban k accounts of the beneficiaries removing leakages , reducing delays and enhancing financial inclusion. This Report covering the period April 2017 to......

Sector:
Finance |
Social Welfare |
Information and Communication
(PDF 0.59 MB)

directly into the bank accounts of the beneficiaries, removing leakages and enhancing financial inclusion 2. DBT envisions a governance regime which ensures a simple and user -friendly Government to People interface and directly delivers entitlements to eligible individuals and households in......

(PDF 1.65 MB)

During the Exit Conference, the State government stated (September 2021) that pending amount would be recovered and accountability would be fixed. Further progress in this regard is awaited (December 2021). 4.3 Procedure to address pension payment failure For the social security pensions, the......

(PDF 0.4 MB)

However, the sanctioning authority failed to take the verification remarks into account and pension was sanctioned in violation of norms due to which an amount of ₹ 35,500 was paid for the period May 2018 to July 2020. The State Government accepted the facts and intimated (August......

(PDF 3.56 MB)

Therefore, a total of 240 beneficiaries receiving pensions in their accounts were selected for each scheme. Annexures 56 Performance Audit of ‘Direct Benefit Transfer’ Regarding the parameters for selection of these beneficiaries, it is pertinent to mention that as per Census 2011, the......

(PDF 0.18 MB)

Take steps to make the process of physical verificati on robust while ensuring accountability for the instances of erroneous verification and sanction. Incorporate in the system of annual physical verification a comprehensive evaluation of the eligibility and validation of basic......

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

gs 1.4 2 Grant -in-aid from Governm ent of India 1.5 2 Authority for co nduc ting Aud it 1.6 2-3 Organisa tional stru cture of the Office of the Accountant General (Audit -II), Karnataka, Bengaluru 1.7 3 Planning and condu ct of Audit 1.8 3 Significant audit observations and response to audit......

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 0.18 MB)

2,503 4,069 Repayment of pub lic debt 5,788 4,110 6,841 7,420 8,176 8,269 11,136 11,083 9,964 10,180 Contingency fund 5 0 5 0 5 0 5 0 5 0 Public account s disbursement 2,83,523 1,55,095* 3,42,036 1,67,154* 5,09,624 1,94,537* 5,10,667 2,34,330* 5,19,964 2,45,292* Closing balance - 27,118 -......

(PDF 1.23 MB)

As per GO No. FD 53:BG 2003 dated 03 July 2003 issued by the Finance Department, the interest earned in bank accounts should be r emitted to Government account 0049 -04 -110 -0-01. The Department utilised ₹ 4.60 crore from the interest earned and had retained interest income of ₹ 22.05......

(PDF 0.26 MB)

gs 1.4 2 Grant -in-aid from Governm ent of India 1.5 2 Authority for co nduc ting Aud it 1.6 2-3 Organisa tional stru cture of the Office of the Accountant General (Audit -II), Karnataka, Bengaluru 1.7 3 Planning and condu ct of Audit 1.8 3 Significant audit observations and response to audit......

(PDF 0.27 MB)

The list of 120 PSUs is given in Appendix -20 . 1.2. The financial performance of the PSUs on the basis of their latest finalised accounts as on 3 1 December 20 20 108 is covered in this report. The details of the nature of PSUs and the position of finalisation of accounts are given below: Table......

(PDF 0.4 MB)

2021) that the delay in concluding the agreement with JSW was due to negotiation on lease rent and nation -wide lockdown imposed during March 2020 on account of Covid 19 pandemic. Further, it was replied that, even if employees were residing in the quarters, ₹ 2.92 crore was to be incurred......

(PDF 1.21 MB)

(DPC) Act, 1971 Sl No Name and Address of Institution audited under Section Period of entrustment of audit by Govt under Section Year up to which accounts rendered Year up to which audit report issued Placement of audit reports before the Legislature Year to which accounts due Period of delay......

(PDF 1.19 MB)

(DPC) Act, 1971 Sl No Name and Address of Institution audited under Section Period of entrustment of audit by Govt under Section Year up to which accounts rendered Year up to which audit report issued Placement of audit reports before the Legislature Year to which accounts due Period of delay......

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

The remaining three per cent area is used to grow sugarcane and cotton. Two main crops i.e. soyabean and wheat account for 25 per cent and 28 per cent of Gross Cropped Area 2 respectively. Agriculture is the economic mainstay of the State w ith 70 per cent of working population engaged in it.......

Sector:
Social Infrastructure
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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

2022 i TABLE OF CONTENTS ParagraphsPages Preface v Overview vii CHAPTER-I: INTRODUCTION About this Report 1.11 Profile of the Office of the Principal Accountant General, Arunachal Pradesh 1.2 1 Planning and conduct of Audit 1.32 Significant Audit Observations 1.42 CHAPTER-II: SOCIAL SECTOR......

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties

Political 1.770.00 1.77 1.400.00 1.4079.06 Total 5084.011319.85 6403.86 4234.42734.504968.92 77.59 Source: Appropriation Accounts, 2019-20 It could be seen from the above that: Audit Report for the year ended 31 March 2020 6  In the Social Sector, the expenditure incurred by the Departments......

Planning 54.413,437.46 3,491.88 45.99412.05 458.04 13.12 Total 5,120.826,815.1211,935.94 4,438.792,886.98 7,325.78 61.38 Source: Appropriation Accounts, 2019-20 CHAPTER – III: ECONOMIC SECTOR Audit Report for the year ended 31 March 2020 52 It could be seen from the above that:  In the......

Percentage (1 w.r.t 3) 8.7910.64 8.5810.35 12.63 Source: Finance Accounts of the respective years The above Table reveals that during 2019-20, revenue raised by the State Government (₹1,880.11 crore) was 12.63 per cent of the total revenue receipts. The balance 87.34 per cent of the......

1.2 Profile of the Office of the Principal Accountant General, Arunachal Pradesh Principal Accountant General, Arunachal Pradesh is looking after both the functions of Audit and Accounts in the State. The Entitlement function in Arunachal Pradesh is with the State Government. The Office of the......

None of these Companies are listed on the Stock Exchange. During the year 2019 -20, no SPSU was added to the audit jurisdiction of Principal Accountant General, Arunachal Pradesh. No existing SPSU was closed down during the year. (Paragraph 6.1.1; Page 141) Investment in SPSU As of 31 March 2020,......

During the year 2019-20, no SPSU was added to the audit jurisdiction of Principal Accountant General, Arunachal Pradesh. No existing SPSU was closed down during the year. 6.1.2 Investment in SPSUs 6.1.2.1 State Government’s investment in SPSUs The State’s investment in its SPSUs was by......

6.1 Summarised financial position and working results of SPSUs (all Government companies) as per their latest finalised financial statements/ accounts as on 30 September 2020 (Reference: Paragraph-6.1.8.2 & 6.1.9; Page-147 & 148) (Figures in columns (5) to (12) are ₹in crore) Sl. No.......

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

19 Response of the State Government to State Finance Commission recommendations 3.3.4.1 20 Property Tax Board 3.3.5 21 Adoption of Accrual Based Accounting 3.3.6 21 Chapter IV Financial Resources of Urban Local Bodies Sources of Revenue 4.1 23 Own Revenue of Urban Local Bodies 4.1.1 24......

Sector:
Local Bodies
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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

and Finance Costs due to wrong calculations/ assumptions in MoU 3.4.3 50 5 DISCOM wise ACS-ARR Gap target and achievement 3.4.4 51 6 Net gains on account of controllable parameters to be received by MPPMCL for the year 2016-17 to 2019-20 3.4.5.1b 52 7 Effect of excess expenditure due to......

Sector:
Power & Energy
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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

The Performance A udit featured in the Audit Report No. 1 of the Year 2015. This Report is under the examination of the Public Accounts Committee. Only one sub- paragraph had been discussed in the Public Accounts Committee; however, Action Taken Report had not been received (July 2021). During c......

Sector:
Environment and Sustainable Development
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