Audit Reports

use of Minor Head 800 4.6 89 Collection of Labour Cess 4.7 92 Outstanding balance under major Suspense and DDR heads 4.8 94 Reconciliation of Departmental figures 4.9 95 Reconciliation of Cash Balances 4.10 95 Compliance with Accounting Standards 4.11 96 Submission of Accounts/ Separate............

ect implementation was beset with slow execution of works, weak monitoring, non-fulfilment of commitments made in the agreements, delays in award of contracts, irregular award of work, procurement of items of below standard etc. (Paragraph 2.13.2, 2.14.1, 2.14.2, 2.15.1, and 2.17 .2) Monitoring............

v CHAPTER-I: GENERAL Trend of Revenue Receipts 1.1 1 Analysis of arrears of revenue 1.2 6 Arrears in Assessment 1.3 7 Evasion of tax detected by the Department 1.4 8 Pendency of refund cases 1.5 8 Response of Government/Departments towards audit 1. 6 8 Analysis of the mechanism for dealing with............

for dealing with the issues raised by Audit 1.8 12 Audit planning 1.9 12 Results of Audit 1.10 13 Internal Controls 1.11 13 CHAPTER II- TAXATION DEPARTMENT Tax Administration 2.1 15 Results of Audit 2.2 15 Subject Specific Compliance Audit (SSCA) on ‘Refund Claims under GST for the period............

There was no provision in the above contracts to transfer money and material to the beneficiaries. However, Audit observed that in two AHP projects at Gokak (600 DUs) and Ramdurg a (600 DUs), the e ntire DUs were constructed by beneficiaries themselves and t he contractor s either............

Scrutiny of the records (October 2018), in the office of EE, PWP & IWTD Kolar showed mismanagement of contracts which are discus sed below: The approval for building plan from the local planning authority was not obtained when work order was issued. Thus, work order was hastily issued............

1 Data sourced from Agricultural Statistics at a Gl ance 2018 (for year 2016-17), published by Department of Agriculture, Cooperation & Farmers Welfare, Ministry of Agriculture & Farmers Welfare. 2 This is the sum total of the areas under all crop s over the various seasons in a year. 3 Other............

Habitats in Madhya Pradesh” seeks to draw an assurance that the forests and their wildli fe were being cared for and maintained by the Forest Department of the State, which is their custodian. First and foremost, the number of Tigers increased over the period 2014-18. However, for the............

Audit also noticed irregularities pertaining to exe cution of work beyond specification, irregular foreclosure of contracts, delay in execution, undue benefit to contractors, execution of below specific ation works, etc. 1.7.6 Audit on “Construction of buildings by Madhya Pradesh Housing and............

 Company may strengthen project monitoring mechanism and take time bound steps for imposition of penalty on defaulting contractors and award of contracts on risk purchase basis to prevent further time and cost overrun in the completion of its on-going projects.  Company may immediately put............