Indian Audit & Accounts Department
Page 2 of 5, showing 10 records out of 50 total
This Report comprises two chapters. Chapter I relating to Revenue Sector contains eight compliance audit paragraphs involving ₹ 701.93 crore on Short levy of stamp duty, irregular claim of input tax credit, non-recovery of demand of tax,...
The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 pertaining to the Government of National Capital Territory of Delhi provides an analytical review of the annual accounts of the...
The key audit findings contained in the Performance Audit Report on ‘Functioning of Delhi Transport Corporation (DTC)’ are absence of any Business Plan or Perspective Plan, delay in procurement of buses in spite of increasing overage...
This Performance Audit focused on vehicular pollution with a view to assess whether GNCTD has taken adequate steps to prevent and mitigate vehicular emission affecting air quality in Delhi. The Report contains observations on deficiencies in...
The Audit Report on State Finances provides an analytical review of the annual accounts of the Government of NCT of Delhi (GNCTD) and functioning of Public Sector Undertakings for the year ended 31 March 2020. It contains five chapters....
This Report comprises three chapters containing audit findings pertaining to Revenue, Economic, Social and General Sectors and Public Sector Undertakings (PSUs). Chapter I relating to Revenue Sector contains seven compliance audit paragraphs...
This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...
This Report contains one performance audit and 10 paragraphs with financial implication of Rs. 264.29 crore. The performance audit on ‘Schemes for providing Potable Water Supply and Sewerage Facilities in Unauthorized...
This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...
The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government. It contains three chapters. The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...
