Audit Reports

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

10 - Public Works Road, Bridges and Build ing 3.5.2 89-90 Conclusions 3.6 90 Recommendations 3.7 91 CHAPTER- IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTIC ES Funds outside Consolidated Fund or Public Account of the State 4.1 93 Building and Other Construction Workers’ Welfare Cess.........

3.4.3 73 Review of selected grants 3.4.4 74-80 Conclusions 3.5 80-81 Recommendations 3.6 81 Chapter –4 Quality of Accounts and Financial Reporting Practic es Funds outside Consolidated Fund or Public Account of the State 4.1 83-85 Building and Other Construction Workers’ Welfare.........

for identification of DBT transactions with a purpose o f distinguishing DBT applicable component/scheme during financial transa ctions and for reporting of data on the DBT Bharat portal. DBT Cell monitors the DBT scheme code process, gene rates the scheme-wise/location-wise report with.........

(Paragraph 3.6) Irregularities and deficiencies in the financial re ports or in the reporting process observed during supplementary audit, which were not material, were communicated to the Management of four SPSEs throug h ‘Management Letter’ for taking corrective action. (Paragraph.........

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

In accordance with Article 151(2) of the Constitution of India, the Report of the Comptroller and Auditor General of India on Performance Audit of Direct Benefit Transfer (Cash Transfer) - Government of Punjab, was forwarded to the State Government...

Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2020. It focuses on the financial health of the Railways based on various parameters. Chapter...

to allottees who were , as in the instant cases, in huge default in payment of dues of earlier allotment as well as omission by officials of NOIDA in reporting the pendency of dues . In view of the fact s of the case, the huge amount s involved and the pronouncement of the Hon’ble Supreme Court.........

. TABLE OF CONTENTS Reference Paragraph Page No. Overview v CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS Introduction 1.1 1 Organisational Setup of PRIs 1.2 1 Functi oning of PRIs 1.3 2 Formation of Various.........