Audit Reports

State CAMPA incurred expenditure of ` 53.50 lakh towards purchase of vehicles and repair of Forest Inspection Bunglow in violation of CAMPA guidelines. (Paragraph 5.4.7.5) There was failure of plantation in 3,256.50 hectare s involving expenditure of ` 6.51 crore due to non-release...........................

tion of 70 out of 393 schools by Audit along with the departmental st aff revealed the following deficiencies:- (i) Selection of works The scheme guidelines provided that list of works a s indicated in the survey report of Tamil Nadu Village Habitations Improvemen t (THAI) Scheme for the years...........................

As per the guidelines of Go I, all the exi sting child health programmes including SMI, had to be brought under one roof of RBSK . Accordingly, H&FW Department , while issuing orders (May 2014 ) for implementation of RBSK in the State, requested the Director of Medical and Rural Health Services...........................

Audit wishes to acknowledge the cooperation receive d from the Department of Revenue - Central Board of Direct Taxes at each stage of the audit process. Pre\bace Repor\b No. 27 of 2017 (Performance Audi\b) iii This performance audit covered the assessment of pr ivate hospitals, nursing...........................

1.5 Audit Criteria The performance was assessed against the criteria drawn from the following: 1. Budget guidelines issued by the Ministry of Finance. 2. Master Circulars and instructions issued by the RBI. 3. Defence Accounts Department Office Manual Part-II, Volume- I. 4. Defence Accounts...........................

    Subsequently,  Basel  II  norms  were  introduced  in  200 4  which  further  strengthened  the  guidelines  for  capital  adequacy,  r isk  management  and  disclosure  requirements.  The  norms  were  further  rev ised  to  Basel  III  norms  in ...........................

The scheme of Modernisation of Police Forces (MPF) was launched by Government o f India (GoI) in 1969 -70 the guidelines of which was revised in February 2013 and has been continued from time to time. The main objective of the MPF scheme was to reduce the dependence of the state on the army and...........................

The Flood Plain Zoning Act, 1978 was not operationalized and the Action Plan of the National Disaster Guidelines was not complied with till date of audit. There was inordinate delay in release of funds by the Sta te Government and in completion of the schemes/projects. Inefficiency in...........................

As per the guidelines, the State Government was required to co ntribute a minimum of 0.5 3872.64 4041.08 4163.69 4379.85 4859.56 1075.49 1213.5 1316.61 1402.91 1463.64 1535.03 1546.36 1580.38 1574.62 1802.19 0 2000 4000 6000 8000 10000 2011-12 2012-13 2013-14 2014-15 2015-16 Public Debt Small...........................

The quality assurance unit s did not perform the functions or held meetings as per the guidelines sh owing that the monitoring and quality assurance activities were not adequate. There were deficiencies in the data uploaded in Health Management Information System (HMIS) and to that extent the...........................