Audit Reports

-- 150 Chapter 5.2: Allotment of Sports City 151 - 188 Introduction 5.2.11 151 - 153 Audit Findings 5.2.12 153 Deficiencies in planning and policy formulation 5.2.13 153 Scheme launched without approvals 5.2.13.1 to 5.2.13.2 153 - 155 Technical eligibility criteria not commensurate 5.2.13.3 155............

In terms of Article 203, the Statement is submitted to the State Legislature in the form of Demands for Grants/ Appropriations and after approval of these, the Appropriation Bill is passed by the Legislature under Article 204 to provide for appropriation of the required money out of the............

is no automated system of energy accounting, auditing and generation of AT&C loss report. Chapter-III: General Controls The Company did not formulate and adopt essential IT policies with respect to Human Resource responsible for managing IT activities, Document Retention, IT Security,............

audit 2.2 15 Excess allowance of Input Tax Credit 2.3 16-17 Wrong allowance of concessional rate of tax 2.4 17 Grant of concessions without statutory forms 2.5 17 -19 Incorrect determination of turnover 2.6 19-20 Allowance of Inadmissible deductions and Excess deduction of labour charges in case............

Other sou rces include the following: Budget of the State for the year 2019-20 forms an important source of data: for assessing the fiscal parameters and allocative priorities vis-à-vis projections, as well as for evaluating the effectiv eness of its implementation and compliance with............

workdone Earth work from borrow pits 73129.99460.56 33680748 Earth work from road way cutting 39377.68184.83 7278177 GSB 8160.603607.93 29442874 Dismantling of flexible pavement 6157.68433.29 2668061 Total 73069860 Less cost of serviceable material: Granular sub -base (GSB) 53 mm to 26.50 mm............

3 Statement showing Punch list outstanding items 2.1.6.4 88 2.2.1 Statement showing status of formation of trust boards in sample Religious Institutions 2.2.1.1 89 -90 2.2.2 Statement showing appointment of staff in sample RIs 2.2.1.3 91 2.2.3 Statement showing quantity of Gold & Silver............

not very realistic during 2019-20 and despite carrying out an elaborate pre-budget ex ercise to bring about efficiency and transparency in budget formulation and execution, b udgetary estimates were off the mark to a considerable extent, and control over the exec ution and monitoring of budget............

Based on this risk assessment, frequency and extent of audit are decided and an an nual audit plan is formulated to conduct audit. After completion of each audit, Inspection Report ( IR) containing audit findings is issued to the Head of the unit with a request to furnish repl ies within one............

showing undue/ wrong payments of Assistance 2.4.6 157 2.4.2 Case-1: Misrepresentation of fact by claimant 2.4.7 158 2.4.3 Case-2: Mismatch between Form A and details furnished by claimant 2.4.7 159 2.4.4 Statement showing details of 54 ineligible/ doubtful cases 2.4.7 160 2.4.5 Statement............