Audit Reports

3.17 211 Avoidable Expenditure 3.18 213 Tribal Welfare Department Loss of interest 3.19 214 Unfruitful Expenditure 3.20 215 Urban Development and Environment Department Blockade of funds 3.21 217 Women and Child Development Department Suspected embezzlement 3.22 219 Audit Report on General and......

Each scheme was to be ap prised by the PICU on technical, environmental, social, economic and fina ncial aspects, to ensure adequate quality control envisaged in the project. Audit scrutiny revealed that lack of firm planning by the PICU in selection of schemes and delayed execution resulted......

For developing these activities and to expand the IT related activ ities in the changing business environment, long term and strategic planning is es sential. Audit observed that the Company had not prepared an y long term and strategic plans to develop IT sector in the State, in line wi th......

Thereafter, Ministry of Environment and Forests (MoEF) sought clarifications (May 2013) which inclu ded details on action taken against officials for completing Phase I with out approval of competent authority. However, APWD failed to furnish any expl anation despite reminders. Admitting the......

6,325.85 3,894.07 10,219.92 Industry and Minerals 145.68 35.97 58.81 94.78 Transport 2,567.01 2,515.84 79.34 2,595.18 Science, Technology and Environment 21.65 8.43 25.10 33.53 Other General Economic Services 94.49 51.00 144.76 195.76 Grants -in-aid and Contributions 144.59 293.15 0 293.15......

OF THE CANTEEN sTOREs DEPARTMENT In reply CsD stated (July 2016) that the accounting of bills upto a cut-off date was due to operation in manual environment and that accounting of the remaining bills in the next financial year automatically reduces the profit of the year. The reply is not......

In reply MGO stated (May 2016) that it is possible that units/ Wksp /Depots had not raised the defect reports as spares get dissipated in the environment. It was further stated that they would be asked to raise defect reports in future and monitoring mechanism has been put in place at the ABW. In......

negligence which results in substantial loss of life or human suffering or damage t o, and destruction of, property, or damage to, or degradation of, environment, and is of such a nature or magnitude as to be beyond the coping capacity of the community of the affected area. Government of Kerala......

Post Clearance Audit (OSPCA) Customs On-Site Post Clearance Audit (OSPCA) is an initiative based on global best practices and is aimed at creating an environment of increased compliance while allowing the department the flexibility to increase the facilitation for importers and exporters. By its......

The layout of offices which was geared t o functioning in a manual environment was not found suitable in the present c ontext. While the demand on the existing infrastructure had greatly i ncreased, augmentation of the infrastructure had lagged behind. The TFI sugg ested several measures to make......