Audit Reports

(Paragraph 1.6.2) The audit of accounts of PRIs conducted by the Exam iner of Local Accounts under the supervision of the Accountant General (Au dit), Bihar as per Bihar & Orissa Local Fund Audit Act, 1925 was discontinued and the audit under Technical Guidance and Support arrangement......

recommended that the accounting form ats prescribed by C&AG should be adopted and accounting manuals be finalis ed in consultation with Accountant General. It was also recommended that th e possibility of simplifying the formats may also be explored. PRD, GoB notified (September 2010) that PRIs......

3.6.2 Audit by Comptroller and Auditor General of India The Central Finance Commission had recommended that the CAG must be entrusted with TGS over the audit of all the Local Bodies at every tier/ category and his Annual Technical Inspection Report as well as Annual Report of DLFA must be......

The accounting formats prescribed by C&AG should be adopted and accounting manuals be finalised in consultation with Accountant General. The possibility of simplifying the formats may also be explored. 2. Transfer of 3Fs should be expedited. It has to be d one in such manner that regular......

The audit has been conducted in conformity with aud iting standards issued by the Comptroller and Auditor General of......

Audit on “Receipts and utilisation of River Management Fund” concerning sand mining issues has appeared in the Audit Report (para 4.3) on General & Social Sector for the year ended March 2015. 6 Pathanamthitta, Emakulam, Thrissur, Kozhikode and Wayanad. 7 Kerala Mineral Squads are......

Chief Secretary to Government of Kerala (Industries), assisted by the Director of Industries & Commerce (Director), who in turn is assisted by the General Managers (GMs) in 14 District Industries Centres (DICs). 3.2.2 Audit objectives and scope The compliance audit was conducted to ascertain......

The matter was referred to Government in March 2017 and the reply is awaited. Thiruvananthapuram, (AMAR PATNAIK) The Principal Accountant General (Economic and Revenue Sector Audit) Kerala Countersigned New Delhi, (SHASHI KANT SHARMA) The Comptroller and Auditor General of India 80......

1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for audit 1.3 2 Organisational structure of the Office of the Principal Account ant General (E&RSA), Kerala 1.4 3 Planning and conduct of audit 1.5 3 Significant audit observations 1.6 4 Lack of responsiveness of Government to Audit......

The Audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of......

This discrepancy needs reconciliation and investigation by the State. (Paragraph 3.1.6.1) Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 72 3.1.1 Introduction Government of Jharkhand provides subsidised food gr ains, sugar and refined iodised salt......

Statement showing the position of Outstanding Inspe ction Reports, Paragraphs and Amount involved ( ` `` ` in crore) Year Social Sectors Economic and General Sectors IRs Section A Section B Amount involved IRs Section A Section B Amount involved 2003-04 38 72 233 46.73 35 66 46 71.30 2004-05 38 36......

Indian Public Health Standards (IPHS) n orms, in test checked District Hospitals (DH), the shortages of bed range d between 50 and Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 8 76 per cent whereas in test check CHCs shortages of beds range d between 47......

141 Unfruitful expenditure on bridge work 3.5.4 142 WELFARE DEPARTMENT Unfruitful expenditure on women polytechnic college 3.5.5 143 Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 ii RURAL DEVELOPMENT DEPARTMENT Wasteful expenditure on abandoned bridge 3.5.6......

The Report contains significant results of the perf ormance audit and compliance audit of the Departments of the Governme nt of Jharkhand under the General, Social and Economic Sectors including Departments of (i) Health, Medical Education and Family Welfare, (ii) Food, Public Distribution and......

Local Bodies Chapter-III : Results of Audit of Urban Local Bodies 11 CHAPTER – III Results of Audit of Urban Local Bodies 3.1 Audit by Accountant General (Audit) under TGS Government of Jammu and Kashmir entrusted CAG of India, under TGS role, to conduct test-check of the accounts and to......

The audit has been conducted in conformity with the auditing standards issued by the Comptroller and Auditor General of......

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Formulate and implement a time bound plan for capacity building including promotion of general awareness and community training and building capacity to combat disasters as an important pre-disaster activity. Strengthen the mechanisms for pre-release scrutiny and post-release monitoring......

Certificates by Assessing Authorities Rule 42 of the Jammu and Kashmir Value Added Tax (VAT) Rules, 2005 and section 16 of the Jammu and Kashmir General Sales Tax (GST) Act 1962 provide that where a dealer or any other person is in default or is deemed to be in default in making payment of......

operations are carried out by the Managing Director assisted by Executive Director (Civil), Executive Director (Electrical), Director Finance, Senior General Manager (Law), Company Secretary and Administrative Of�cer. The Company functions under the administrative control of the Jammu and......

Srinagar/Jammu (Hoveyda Abbas) The 6 th JAN 2017 Accountant General (Audit) Jammu and Kashmir Countersigned New Delhi (Shashi Kant Sharma)The 9 th JAN 2017 Comptroller and Auditor General of......

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K.E.M.Hospital & Medical College, Mumbai; 2. Lokmanya Tilak General Hospital & Medical College, Mumbai; 3. G.T. B. Hospital, Mum bai; 4. K. B. Bhaba Rugnalaya, Mumbai; 5. M. T. Agarwal Rugnalaya, Mumbai; 6. M. W . Desai Rugnalaya, Mumbai; 7. Mother and Child Hospital Maternity Home, Mumbai ;......

Table 3.1.2: Accountability structure of Municipal Corporations Sr. No. Name of the Authority Accountable for 1. General Body Policy decisions related to expendi ture from the Corporation’s Municipal Fund, implementation of various projects, Schemes etc. 2. Standing Committee All......

of Municipal Administration Municipal Corporation Elected Members Executive Directorate of Municipal Administration State Level District Collector General Body headed by Mayor Standing Committee headed by Chairman Subject Committees Ward Committees (At Ward level) Municipal Commissioner......

The audit has been conducted in conformity with aud iting standards issued by the Comptroller and Auditor General of......

Failure of the Block Development Officer/Chief Exec utive Officer to take action led to misappropriation of Governmen t money of ` `` ` 2.29 lakh. General Administration Department, Government of Ma harashtra framed the Departmental Enquiry Rules, 1991 which states that “preliminary enquiry......

Approval of General Body of AMC was held up for want of Mara thi version of CSP. A draft CDP was also prepared (2011) for planning c ity development during 2011-31. The area for water supply reservoirs, sewa ge treatment plant and disposal of solid waste in compost depot were inclu ded in the......

v PREFACE This Report of the Comptroller and Auditor General of India for the year ended 31 March 201 6 has been prepared for submission to the Governor of Maharashtra under Article 151 of the......

Cases relating to recovery under the erstwhile BST Act have already been covered in the Report of the Comptroller and Auditor General of India on the Performance audit on Arrears of Sales Tax (Report no. 8 of 2011) and hence are not covered in this Report. However, it is pertinent to mention......

The Inspector General of Registration (IGR) is the head of the Stamp duty & Registration Department who is empowered with the task of superinten dence and administration of registration work. He is assisted by Additional Controller of Stamps, Mumbai (ACOS), eight Deputy Inspector General (DIGs),......

(SANGITA CHOURE) Mumbai Principal Accountant General (Audit )-I, The 20 April, 2017 Maharashtra Countersigned New Delhi (SHASHI KANT SHARMA ) The 25 April, 2017 Comptroller and Auditor General of......

i PARAGRAPH HEADINGS PARA PAGE Preface v Overview vii-xii CHAPTER I GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Arrears in assessments 1.3 4 Evasion of tax detected by the Depart ment......

The Public Accounts Committee, Maharashtra while discussing Paragraph 3.2 of the Report of the Comptroller and Auditor General of India on the Revenue Receipts of the Gover nment of Maharashtra for the year 2004 -05 had recommended in paragraph number 2. 28 of Sixth Report of the Public Accounts......