MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 75 of 138, showing 10 records out of 1,377 total

30 March 2016
Compliance Performance
Andhra Pradesh
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh

The DSA has four Regional Offices and 13 District offices in An dhra Pradesh State. As per Section 10 of the Act, DSA is empowered to initiate surcharge proceedings against the persons responsible for causing loss to the fun ds of local authorities or other authorities and such amounts are to..................

Sector:
Finance |
Local Bodies
Download Full Report (PDF 0.81 MB)
30 March 2016
Performance
Andhra Pradesh
Report No 5 of 2016 - Public Sector Undertakings Government of Andhra Pradesh

The Company, with four Regional Offices and 22 divisions has been maintaining plantations in the erstwhile un -divided State of Andhra Pradesh. In the residual state of Andhra Pradesh, there were 3 Regio nal Offices and 15 divisions. The organisation structure of the Company was as follows: 8..................

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies

The Company, with four Regional Offices and 22 divisions has been maintaining plantations in the erstwhile un-divided State of Andhra Pradesh. In the residual state of Andhra Pradesh, there were 3 Regional Offices and 15 divisions. The organisation structure of the Company was as follows:..................

Download Full Report (PDF 1.71 MB)
14 March 2016
Financial
Punjab
Report 2014_15 - State Finances Government of Punjab

(ii) Non-availing of Central assistance under BRGF Programme The GoI launched (February 2006) Backward Regions Grant Fund (BRGF) Programme to redress regional imbalances in development and to provide financial resources for supplementing and converging existing developmental inflow into the..................

Sector:
Finance

(ii) Non-availing of Central assistance under BRGF Programme The Gol launched (February 2006) Backward Regions Grant Fund (BRGF) Programme to redress regional imbalances in development and to provide financial resources for supplementing and converging existing developmental inflow into the..................

Download Full Report (PDF 2.57 MB)
14 March 2016
Financial
Punjab
Report No 3 of 2015 - Revenue Sector Government of Punjab

Besides, there are four Regional Tran sport Authorities (RT As) for regulating the transp ort vehicles in the State in confo rmity with the Act and collection of MVT in respect of buses of other States. 5.2 Results of audit Test check of the records of 28 units r elating to taxes on vehicles..................

Sector:
Taxes and Duties
Download Full Report (PDF 3.06 MB)
14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

In a meeting held in July 2013, GoI reiterated its orders that expenditure for transportation of paddy from purcha se centre/ mandi to mills and also delivery of rice to FCI godowns upto eight kms was to be borne by millers as the same was inbuilt in the rates itself. Audit of seven..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.36 MB)
15 March 2016
Compliance Financial
Jharkhand
Report No. 3 of 2015 - Revenue Sector Government of Jharkhand for the year ended 31 march 2015

The State has been divided into four regions 1 and 24 transport districts 2, which are controlled by the State Transport Authority (STA), Regional Transport Authorities (RTAs) and District Transport Officers (DTOs). They are assisted by Motor Vehicles Inspectors, the Enforcement Wing..................

Sector:
Taxes and Duties

The State has been divided into four regions\' and 24 transport districts1 2, which are controlled by the State Transport Authority (STA), Regional Transport Authorities (RTAs) and District Transport Officers (DTOs). They are assisted by Motor Vehicles Inspectors, the Enforcement Wing..................

Download Full Report (PDF 1.71 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

We selected allotment cases of three Regional Offices (Lucknow, Faizabad and Kanpur) out of twelve Regional Offices. UPSIDC did not provide a list of plots allotted by these Regional Offices during 2012 -13 to 2014 -15 . Allotment cases relating to these Regional Offices were selected for..................

Sector:
Transport & Infrastructure |
Social Infrastructure

22.6.7 Allotment of land After development, the plots are transferred to Regional Offices by the Construction Divisions for allotment. During 2012-13 to 2014-15, UPSIDC fixed target of allotment of 1,890 acre of developed area against which 1,327 acres of land was allotted leaving 563 acres of..................

Download Full Report (PDF 3.35 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

Billing of LT consumers is done th rough four outsourced agencies under supervisory control of Computer Billing Service Centre (CBSC) headed by an Executive Engineer and billing of HT consumers is done manually b y bulk billing section at the company headquarters. (Paragraph 2.5.1 ) The..................

Sector:
Industry and Commerce
Download Full Report (PDF 2.72 MB)
03 March 2016
Compliance Performance
Karnataka
Report No 2 of 2016 - Economic Sector Government of Karnataka

project report, diversion of funds and poor implementation had resulted in non-fulfillment of the objective of establishing a Gems and Jewellery Training Centre even after seven years of sanction by the Government and unfruitful expenditure of ` 2.01 crore. (Paragraph 3.1)  Payment of..................

Sector:
Finance

exit road, sign boards, rooms, lighting, furniture & fixtures, computer, internet facility, godown, generator, crane, water supply, toilets, etc 46 Regional Transport Officer 51 Report No. 2 of the year 2016 The Government reply is not acceptable as deficient planning, delay in acquisition of..................

2.1.11.3 Training in Adventure and Water sports Based on the proposal (July 2012) of JLRL for imparting training in Adventure and Water Sports under Special Component Plan/Tribal Sub-Plan programme, GoK released (2013-14) 2.75 crore towards purchase of equipments for water sports to impart..................

Download Full Report (PDF 1.47 MB)
06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

(TC) Uttar Pradesh , who is assisted by two Additional Transport Commissioners at Headquarters and six Deputy Transport Commissioners (DTCs), 19 Regional Transport Officers (RT Os) and 72 Assistant Regional Transport Officers (ARTOs) (Administration) in the field . RTOs perform the overall..................

Sector:
Taxes and Duties |
Finance

The Government may consider for deployment of manpower in accordance with sanctioned strength. 2.3.21.2 Training Training of one day was provided to 799 persons and two days to 304 persons during 2010-11 to 2013-14. Only one and two day training in a year may not be sufficient to train/upgrade..................

Download Full Report (PDF 2.23 MB)