Audit Reports

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Years for which SARs not placed in Legislature Sl No. Name of Statutory corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for non-placement of SARs 1 2 3 4 5 6 1. Uttar Pradesh State Road Transport Corporation 2005-06 2006-07 2007-08............

As no purpose is served by keeping these PSUs in existence, they need to be wound up quickly. Placement of SARs There was delay of six months to eight years in placement of 12 SARs in State legislature by three Statutory corporations. This weakens legislative control over Statutory............

This is in arrear since 2006-07. The SARs for the years 2004-05 to 2008-09 had highlighted significant deviations from accounting practices and accounting standards. It was seen that WBHB had not framed an accounting policy and statutory requirements like revaluation and physical............

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

This Report contains 34 paragraphs involving RS 228.02 crore, including two Performance Audits on 'Levy and Collection of Value Added Tax on Works Contract' and 'Receipts from Minor Minerals'. The total revenue receipts of the Government of...

`` ` ` ` ` ` ` ` ` ` Chapter III : Economic Sector (Public Sector Undertakings) 148 Table 3.1.12 Delay in placement of SARs weakens the legislative control over Statutory Corporations and dilutes the latter's financial accountability. The Government should ensure prompt placement of SARs in the............

Year for which SARs not placed in Legislature Sl. No Name of the Statutory Corporation Year upto which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Tamil Nadu Electricity Regulatory Commission 2008-09 2009-10 4............

These reports are to be laid before the Legislature as per the provisions of the respective Acts. The SARs in respect of these Statutory Corporations for the period 2010 -11 had been placed 14 in State Legislature during February to April 2012. Failure of the administrative departments 1.27 The............