Audit Reports

of equipment for D ental Institute, RIMS was conducted between July 2019 and May 2020 for the pe riod 2014-15 to 2018-19 to assess whether the tendering process was regular and equipment were procured economically. Main audit findings are summ arised below:
Against an original proposal of.........

Joint physica\b verifications were conducted to ascertain the status of samp\bed reported vio\bations. Audit used GIS too\bs to map the approved CZMP for se\bected region with sate\b\bite images from Goog\be Earth to observe unreported vio\bations. \p \p \p 4 Where the projects require.........

DoP engaged M/s. Accenture Services Private Limited (September 2009) as IT Consultant through tendering procedure for “Identification of technology partner(s), management of bidding process, Requirement specifications, RFPs, ATPs, evaluation reports, negotiations, contract finalisation and.........

Fund (CRF ) 2.5.2.4 31 Debt Management 2.6 31 Debt profile: Components 2.6.1 31-33 Debt Analysis 2.7 33-34 Utilisation of borrowed funds 2.7.1 34-35 Status of Guarantees – Contingent Liabilities 2.7.2 35 Management of Cash Balances 2.7.3 35-36 Conclusions 2.8 37 Recommendations 2.9 37 iii.........

Ministry of Ra ilways, in its Action Taken Note stated (30 October 2009) that the quantification of garbage is done before tendering for fixing the appropriate agency for garbage disposal work. Position emerging out of the test checked data was found to be contrary to Minis try’s claim as.........

of cases in the data furnished by DGIT (Systems) Sample selected Status of case records From Database Additional cases Total Sample Produced Not produced Not related to Gems and Jewellery Total Scrutiny 2,894 907 59 965 572 123 13 708 Summary 1,46,911 1,437 2 1,440 1,147 108 20 1,275 Other6.........

17 of 2022 Performance Audit of Procurement and Supply of Drugs in CGHS ii 2.7.6 Irregularities in tender for empanelment of ALC in Delhi. 27 2.8 Procurement and Supply of Restricted drugs 28 2.8.1 Restricted drugs being procured without inviting open tender 28 2.8.2 Delay in supply of.........

by Ministry to audit observations included in this report 13 Chapter III : Effectiveness of Compliance Verification Mechanism under GST 15-44 3.1 Status of implementation of simplified return mechanism 15 3.2 Scrutiny of Returns under GST 20 3.3 Monitoring mechanism with respect to Directorate.........

5.1 (Refer Para 5.2.1) Financial irregularities in ASI State Circle/ Division Remarks Delhi Delhi Circle  For some Sub -Circles , while inviting tenders for providing housekeeping services at the monuments, specific clause i.e. experience required in providing manpower at heritage sites was.........

Any post tender/ contract amendment tantamounts to vitiating the entire tendering process, against the principle of sanctity of contracts and unfair with respect to other bidders. (Para 3.2) The scheme was formulated on the basis of flawed presumptions. While proposing the Cabinet note, a.........