Audit Reports

to the only bidder left, after the failure of the highest bidder to comply with the prescribed rules, in violation of the General Financial and Accounts Rules led to loss of opportunity to earn an additional ~ 3.97 crore. The Rajasthan Fisheries Rules, 1958 prescribe the procedure for........................

The status of internal audit conducted during the period from 2016-17 to 2020-21 is given in Table 3.1 below: Table 3.1 Units Total Units audited during the year Pen:entage due for units due Units Units audit for audit Pertabrlng Pertabrlng remaining of units pending remaining during during to........................

The status of internal audit conducted during 2016-17 to 2020-21 is given in the Table 4.1 below: Table 4.1 Units Units due Total Units audited durin& the year Units Percenta&e pen din& for audit units due remainin& of units durlngthe for audit Pertainin& to Pertainin& to Total unaudited........................

The position of last five years of internal audit is given in Table 5.1 below: Table 5.1 Year Units Units Total Units audited during Units Percentage of pending added units the ear remaining units remaining during Pertaining Pertaining unaudited unaudited the year to previous to current........................

Out of these auditable units, 185 units were planned and 172 units were audited (3,488 mandays were used), which is 9.29 per cent of the total auditable units. The shortfall in audit coverage was attributable to lockdown in the state due to COVID-19 pandemic. In addition, two Subject Specific........................

The status of internal audit conducted during the period 2016-17 to 2020-21 is given in Table 2.1 below: Table 2.1 Year Units Units Total Units audited during the year Units pending due units remaining Percentage for due Pertaining Pertaining Total unaudited of units audit for to to~urrent........................

Pages 61 - 62 Glossary Glossary Page 61 Acronym Full Form AISHE All India Survey on Higher Education AKNU Adikavi Nannaya University AP Andhra Pradesh APKM Andhra Pradesh Knowledge Mission APSCHE Andhra Pradesh State Council of Higher Education AQAR ...

ƒ‰‡‹‹‹ Bud This Report has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of I ndia for being laid before the State Legislature. This Report of the Comptroller and Audit or General...

Pages 7-13 Chapter - 2 Students Progression towards Employment and Higher Studies Chapter 2 - Students Progression towards Employment and Higher Studies  Page 7 Chapter 2 Students Progression towards Employment and Higher Studies This chapter...

GOVERNMENT OF KARNATAKA REPORT No.5 OF THE YEAR 2022 Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Comptroller and...

5 Chapter II Planning and Financial Management Planning Field survey 2.1. As per the scheme guidelines, ESCOMs were required to identify need for feeder separation and critical gaps in sub -transmission and distribution network considering all...

-wise photos of houses were uploaded in Indira Mane app and benefi ts were directly transferred to those beneficiaries, whose GPS photo graph s were audited and found to be correct . Audit mapp ed geo -tagged data with the payment data and observed that for 48621 beneficiaries, geo -taggin g was........................

21 17.03 crore was directly transferred to 95671 BLC beneficiaries account during 2016 -21, whose Global Positioning System ( GPS ) photograph s were audited and found to be correct. Direct Benefit Transfer ( DBT ) was carried out using the I nformation Technology platform, Rajiv Gandhi Housing........................

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India...

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17 Chapter III Affordable Housing in Partnership 3.1 Introduction Under AHP vertical, State Governments were to undertake affordable housing projects either through its agencies or in partnership with private sector. GoI provided ` 1.50 lakh per EWS ...

vii Executive Summary Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka...

37 Chapter VI Conclusion and Recommendations 6.1 Conclusion The ULBs did not follow the procedure prescribed for conducting the survey for assessing the demand for housing. The improper survey carried the risk of exclusion of eligible beneficiaries...

Table of Contents i Table of contents Paragraph Contents Page Number Preface v Executive Summary vii Chapter I Introduction 1.1 Administration and Implementation Structure 1 1.2 Audit Objectives 2 1.3 Audit Criteria 3 1.4 Scope of Audit 3 1.5 Audit...

1 Chapter I Introduction The Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY (U)] launched during June 2015 envisaged provision of houses for all urban poor over a period of seven years. The Government of Karnataka (GoK) notified (May...

Glossary 67 GLOSSARY AHP Affordable Housing in Partnership AIP Annual Implementation Plan APP Application BBMP Bruhat Bengaluru Mahanagar a Palike BLC Beneficiary Led individual house Construction BOQ Bill of Quantities CLSS Credit linked Subsidy...

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13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation of ...

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT...

Further, in addition to the above, Treasury/Sub Treasury Offices of respective Block, Ward, Gram Panchayat were also audited during the field study. Details of selection of Districts, Blocks and Ward/Gram Panchayat are as under : S.No. District Block Urban/ Rural Gram Panchayat/ Ward Concerned........................

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received the benefits 4.1 Timely payment of...

i Performance Audit of ‘Direct Benefit Transfer ’ Table of Contents Reference to Paragraph Page Preface iii Executive Summary v Chapter I: Introduction DBT in the State 1.1 1 Selection of Department and schemes 1.2 1 Brief details of the...

v Performance Audit of ‘Direct Benefit Transfer ’ Executive Summary Purpose to undertake this audit DBT is a major government reform initiative envisaging simpler and faster flow of funds to the right beneficiaries. With the outbreak of the...

1.7 and 1.11) Annual return on review of entrustment of autonomous bodies audited under Section 19(2), 19(3) and 20(1) of the C&AG’s (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........................

Source: Finance Accounts Authority for co nduc ting Aud it 1.6. Articles 149 and 151 of the Consti tution of India and the Comp troll er and Auditor General's (Duties, Pow ers and Condi tions of Servi ce) ( DPC) Act, 1971, give the Comp troll er and Auditor G eneral (C &AG) of India the........................

The reply is not acceptable as the accountability was not fixed for irregular release of funds to the 28 startups. the audited annual accounts of the startups would give better insight into the actual performance of the startup rather than an unverified survey report. Grand Challenge........................

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agkar.cag.gov.in

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The accounts of the Gove rnment Companies (including companies deemed to be Gove rnmen t companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 61 9 of the Compani es Act, 1956, and Se ctio ns 139........................

Statutory Audit 1.4. The financial statements of the Government Companies are audited by Statutory Auditors, who are appointed by the CAG as per the provisions of Sections 139(5) or 139(7) of the Act. Thereafter, a copy of the Audit Report is submitted to the CAG under Section 143 (5) of the........................

The accounts of Government Companie s are audited by Statutory Auditors appointed by the Comptroller and Auditor General of I ndia (CAG). These accounts are also subject to supplementary audit by the CAG. Audit Part -II Overview xi of Statutory Corporations is governed by their respective........................

This proposal was recommended by the Controller of Accounts (Internal Audit) and approved (April/September 2015) by the Managing Director of the Company. Audit observed that the proposal of EE (Civ il) that no clarification was given with regard to service tax while inviting tender was........................

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........................

2019-20, out of 153 auditable units, 31 units (20 per cent) were planned for audit under revenue sector and 28 units (18 per cent) were actually audited. 5.3 Coverage of this Chapter This chapter contains six audit paragraphs involving financial effect of ₹6.36 crore. Out of total audit........................

1,201 units, were planned for audit after carrying out risk assessment and keeping in view the available manpower, of which 188 units were actually audited during 2019-20. This Report inter alia contains 13 compliance audit paragraphs and two performance audits viz. “Implementation of the........................

6.1.10 Impact of Audit Comments on Annual Accounts of SPSUs During October 2019 to September 2020, two working companies 15 had forwarded two audited accounts to the Principal Accountant General (PAG), Arunachal Pradesh. Non-Review Certificate (NRC) was issued in respect of the accounts of both........................

However, 188 units were actually audited during 2019-20. 1.4 Significant Audit Observations During the year 2019-20, the State Government had incurred an expenditure of ₹16,281.41 crore against the budget provision of ₹23,487.08 crore (69.32 per cent) under Social, Economic and General........................

191 7.1 Statement showing details of Explanatory Notes on Paragraphs of Audit Report pending as of March 2021 192 7.2 Details of outcomes of Public Accounts Committee meeting (PAC) held during 2019-20 195 7.3 Statement showing details of outstanding paras to be discussed in PAC/ CoPU as of March........................

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.........................