Audit Reports

Audit examination revealed the following deficiencies imp acting the projections made in the MoU: As per the audited Financial Statements, the power purchase cost for the year 2014-15 was ` 3.73 per unit 13. However, while calculating the financial projecti ons, the DISCOMs wrongly........................

Three out of six Tiger Reserves, one out o f three National Parks and six out of 10 Wildlife Sanctuaries that were audited did not have Tiger Conservation Plans/ Management Plans. The long-term Plans are broken down into more granu lar Annual Plan of Operations, which deal with smaller........................

Report of the Comptroller and Auditor General of India (CAG) contains matters arising from Compliance Audit of five Depar tments, out of the nine audited Departments from amongst the 21 Departments of the Government of Madhya Pradesh (GoMP), falling under the purview of the Office of........................

Executive Summary Executive Summary 1. The Report Based on the audited accounts of the Government of Madhya Pradesh for the year ending March 2021, this Report provides an analytic al review of the finances of the State Government. 2. Audit Findings 2.1 Finances of the State The State could........................

(Paragraph 2.2.1.1) Analysis of ‘name match score’ data showed instances of credits to accounts of persons other than the actual beneficiaries. Though 21 complaints were received for non-credit of benefits during February to October 2020, corrective action was yet to be initiated.........................

9 of 2022 2 Year Revenue Expenditure Profit before tax Profit after tax 2018-19 1,610.41 1,483.48 126.93 98.74 2019-20 1,695.30 1,564.06 131.24 103.97 The Company incurred losses during 2015-16 to 2017-18 but subsequently from 2018-19 it started earning profits after Stage II Units 3 and 4........................

97.57 crore to Rs. 375.88 crore during three years ending 2019-20.  There were delays in finalisation of Annual Accounts with consequent delay in submission of True-Up petition which resulted in the ED losing the opportunity of early adjustment of revenue gap. Instances of short claim and........................

As funds are not routed through the UT budget, Finance Accounts do not capture the flow of these funds or the related expenditure. (Paragraph 4.4) Utilisation Certificates:  The Utilisation Certificates in 788 cases amounting to ₹ 462.25 crore were outstanding.  Of this, 226........................

784 Units, 199 were planned for Audit after conduct of risk assessment and keeping in view available manpower, out of which 153 Units were actually audited. This Report inter alia contains 22 Compliance Audit Paragraphs which include 02 Compliance Audits of ‘Development of Sports........................

14 1.5 लेखापर े4या तपासणीनंतर त ू ट 19 करण II: रायाचे वत 2.1 वष 2019-20 4या त ु लनेत वष 2020-21 दरAयान महवा4या राजकोषीय आकडेवार तील........................