Audit Reports

The major portion of these loans a mounting to ₹ 2,086.38 crore (74.91 per cent) pertained to power sector PSUs, while remaining l oans of ₹ 698.95 crore (25.09 per cent) related to the PSUs in other five sectors 11. Sector and age wise analysis of the figures of GoA loans outst......

This resulted in excess credit of ₹ 23.65 lakh in the ECL. Audit also noticed that in another three cases where a total a mount of ₹ 53.34 lakh was credited in ECL in excess of the amount claimed in TRAN-1, w hich was later reversed by the taxpayers themselves. Thus, non-verification of tra......

departmental undertakings of Government performing activities of quasi-commercial nature are required to prepare proforma accounts in the prescribed format annually. The Heads of the department was to ensure that the undertaking should prepare proforma accounts and submit the same to the......

Audit observed that no MoU was entered between the Directorate and any of the beneficiary and no terms and conditions like minimu m production per month, condition for proper utilisation of the polyhouses, etc., were imposed on the beneficiaries before allotment of the polyhouses. The sampled......

As on 31 March 2021, an a mount of ₹ 1761.64 crore was yet to be regularised as detailed in Appendix 3.7. The excess expenditure over grants is a serious matter as it is a violation of the wil l of the Legislature and calls for fixing of responsibility to discourage this practice. State......

RSWC also acquired four warehouses (storage capacity: 82,670 MT) owned by the vendor-A himself under this MoU. However for these warehouses storage income was to be shared in the ratio of85:15 between the vendor and RSWC respectively. After a review in 2012, the MoU was further extended to 10......

We noted that AU had executed 119 51 Memorandum of Understandings (MoUs), SVU 52 executed 264 MoUs and AKNU executed seven MoUs for collaborations with institutions of national/international importance, other universities, industries, etc. during 2014-19. However, no such MoUs were......

Status of plac ement of Separate Audit Re ports of auton omous bodies in the State Legislature 1.11. The audit of acc ounts of 13 autono mous bodies in the State, under the jurisdiction of AG (AU -II) has bee n entrusted to the CA G. The status of entrust ment of audi t, rendering of acc ounts......

met t he three per cent limit of Guarantee Redemption Fund and loan repayme nt criteria but it did not honour its commitment/obligation made in its MoU wi th GoI and the DISCOMs under the UDAY Scheme. (Chapter 2) 2.2 Budgetary Management Excess expenditure of `1,668.08 crore pertaining to 11......

evaluation not undertaken 36 4.3.5 Absence of dedicated grievance redressal mechanism 36 4.4 Schemes of Agriculture Department 37 4.4.2 Absence of MOU with the technological partner 37 Chapter V Recommendations 41 Appendices 43 Glossary 60 Beneficiary Grievance Redressal system Conclusion and......