Audit Reports

In addition, interest of ` 3.62 crore was also not levie d. The ma tter was reported to the Government in September 2020, During exit conference (March 2021), the Department accepted the audit observations and stated that case had been sent to the Revisional Authority for examination in............

Two 4 SPSEs were listed on the stock exchange. This report does not include result s of seven SPSEs which were inactive companies/under liquidation or whose first accounts 5 were not received. Figures in respect of remaining 29 SP SEs are based on their latest accounts received till 31............

This software also has the facility to generate reports like arrears of revenue, lists of vehicles without permit and certificate of fitness, etc. There is another software viz ., SAR ATHI (adopted in January 2013) for issuing Driving Licenses and compilation of data with respect to Vehicle............

out of the performance audit are detailed below: IT enabled energy accounting and auditing Despite being commented in CAG’s Performance Audit Report No. 06 of 2016 and even afte r lapse of seven years from the scheduled date of completion of Part -A of R -APDRP , the Company failed to............

cent Cash Balance  Cash balance increased by ` 1,007.48 crore (1,811.73 per cent) during 2019-20 compared to previous year State Finances Audit Report for the year ended 31 March 2020 18 2.2 Sources and Application of Funds This section compares the components of the sources and application............

return 0 0 Balance VAT payable/ refund Refund - 3,97,220 Payable - 11,83,242 Penalty leviable (25 per cent of tax) 2,95,811 Total 14,79,053 Audit Report on Revenue Sector for the year ended 31 March 2020 68 Appendix – II (Refer paragraph 3.5.1 ) Statement showing non -realisation of ED and............

or by any State Government or G overnments, or partly by the Central Government and partly by one or more State Governments are referred to in this Report as Government controlled other Companie s. 5.2 Mandate Audit of ‘Government Companies’ and ‘Government Con trolled Other Companies’............

C HAPTER -5 OPERATION AND MAINTENANCE AND REVENUE MANAGEMENT Report No. 11 of 2021 97 Chapter 5 Operation and Maintenance & Revenue Management 5.1 DMRC follows a mixed approach for operation and m aintenance............