Audit Reports

various tasks like mai l sorting, delivery of mails, loading and unloading of mails / parcels and back office wo rk etc., without entering into valid contracts/ agreement in contravention of the Genera l Financial Rules (GFR), orders and instructions issued by Department of Post from time to time............

16 3.4 Management of Drugs & Consumables 19 3.5 Availability of Equipment 22 CHAPTER 4- DELIVERY OF HEALTHCARE SERVICES 4.1 Out Patient Department (OPD) Services 27 4.1.4 Availability of essential services in OPD 30 4.2 In-Patient Department Services 31 4.2.1 Availability of services............

we re done after tendering and following due process as per contracts with the agency. Chapter – II General Sector 47 2.3.11.1 Irregularities in execution of NDRF civi l works Rule 135 of Receipts and Payments Rules, stipulates that payment for all work done other than by the daily labour and............

and DDR heads 4.5 121 Balances under Major Suspense and DDR heads 4.5.1 121 Adverse Balances under DDR Heads 4.5.2 123 Non -reconciliation of Departmental figures 4.6 124 Reconciliation of cash balance 4.7 125 Compliance with Accounting Standards 4.8 126 v Table of Contents Paragraph............

The department, however, after exhausting the value of these work orders, continued to execute the additional works under these contracts, without inviting fresh tenders. The contractors executed works worth ` 10.90 crore against the original contract value of ` 7.18 crore. Though, additional............

However, the periods for which these contracts would remain valid was not mentioned. Thus, these a greements remained open ended and continued till completion of Audit (March 2020). In reply, the Department assured (February 2021) th at the fresh tenders would be invited for empanelment of............

of Audit 1.3 2 Significant Audit Observations 1.4 3 CHAPTER-II: SOCIAL SECTOR Introduction 2.1 5 Compliance Audit Paragraphs Sports & Youth Affair Department Development of Sports Infrastructure in Arunachal Pradesh 2.2 6 Food & Civil Supplies Department Excess Payment 2.3 23 Public Health............

of detailed estimates/DPRs 160 2.2 Invitation and Opening of Bids before according TS and Delay in execution of Contract Bonds 16 3 2.3 Execution of contracts for lesser length of roads 16 5 2.4 Details of mobilisation advances 16 6 2.5 Details of equipment advances 16 7 2.6 Payment for Vehicles............

the use of goods in pursuance of works contract, shall deduct tax equal to four per cent of such sum payable under the Act, on account of such works contracts. In case of failure to deduct the tax or deposit the tax so deducted into the Governmen t treasury before the expiry of the 20 th day of............

5 Year-wise details of performance audits and complia nce audit paragraphs included in Audit Reports 1.9 6 CHAPTER-II: PERFORMANCE AUDIT Horticulture Department Working of Horticulture Department 2.1 7-26 Urban Development Department Solid Waste Management in Urban Areas 2.2 27-52 CHAPTER-III:............