Audit Reports

The Department d id not manage its contracts efficiently as it did not specify time lines for co nstruction or included provisions for liquidated damages, fines or penalties etc. against the implementing agencies. The Department in various cases, delayed administrative approval and release of............

Report o\b the Comptroller and Auditor General o\b India on Ground Water Management and Regulation Union Government M inistry o\b Jal Shakti Department o\b Water Resources, River Development and Ganga Rejuvenation Report No. 9 o\b 2021 (Per\bormance Audit) Table o\b Contents Chapter............

to Particulars Paragraph(s) Page(s) Preface -- xv Executive Summary -- xvii - xxxv Chapter - I: General -- 1 - 7 Background 1.1 1 Role and powers of Department 1.2 1 - 2 Role/functions of NOIDA 1.3 2 Management of NOIDA 1.4 2 - 3 Administrative control of the Government 1.5 3 Entrustment of Audit............

0 5 Non - reconciliation of D epartmental figures 4.12 10 5 Submission of Accounts/Separate Audit Reports of Autonomous Bodies/Authorities 4.13 1 0 6 Departmental Commercial Under takings / Corporation/Companies 4.1 4 10 7 Mis appropriations , losses, thefts, etc. 4.1 5 1 0 8 Recommendation s 4.1............

for finalization at the end of the year as furnished by the Excise Department in respect of Sales Tax, Motor Spirit Tax, Luxury T ax and Tax on Works Contracts are depicted in Table 1.5 . Chapter-I General 7 | P a g e Table 1.5: Arrears in assessments Major Head of revenue receipts Opening balance............

Audit Universe 1.2 1-3 Authority for Audit 1.3 3 Planning and conduct of Audit 1.4 3 Lack of response of Government to Audit 1.5 3-5 Response of the Departments to Draft Audit Paragraphs 1.6 5 Follow -up on Audit Reports 1.7 5-6 Significant Audit observations during Compliance Audit 1.8 6-8............

of Detailed Contingent Bills against Abstract Contingent Bills 90 4.5.2 Outcome of review on pendency in submission of Deta iled Contingent Bills in Department of Personnel and Sikkim Information Commission 93 4.6.1 Indiscriminate use of Minor head 800 96 4.6.2 Suspense and Remittances 97 4.7............

COMPLIANCE AUDIT
Namchi Smart City Limited imposed financial burden on itself by not incorporating the enabling clause in the work contracts for levy of interest of ` 2.56 crore on Mobilisation Advance given to contractors. Audit Report for the year ended 31 March 2019 x Recommendation:............

A total of 93 (four more contracts added during audit) out of 259 contracts valued above ₹5 crore relating to civil, rolling stock, track, electrical, signalling & telecom, property d evelopment and operation & maintenance were covered during the audit. The cov erage in terms of number of............

charges 2.8 51 Non-levy of Service Tax on renting of space to vending contractors 2.9 52 Chapter 3 – Infrastructure Price Variation in Works Contracts in Indian Railways 3.1 58 Unproductive expenditure on construction of Limited Height Subways 3.2 77 Loss due to indecision of Railway............