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COMPLIANCE OF AUDIT REPORTS

COMPLIANCE OF AUDIT REPORTS. Compliance of Audit Reports is still awaited from the SIS as given below:- Year of Audit: 2003-2004 Jammu & Kashmir, Mizoram 2004-2005 Jharkhand, Mizoram & Rajasthan. 2005-2006

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COMPLIANCE OF AUDIT REPORTS

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  1. COMPLIANCE OF AUDIT REPORTS Compliance of Audit Reports is still awaited from the SIS as given below:- Year of Audit: 2003-2004 Jammu & Kashmir, Mizoram 2004-2005 Jharkhand, Mizoram & Rajasthan

  2. 2005-2006 Arunachal Pradesh, Andhra Pradesh, Bihar, Haryana, Himachal Pradesh, Jharkhand, Chhattisgarh, Jammu & Kashmir, Mizoram, Manipur, Nagaland & Rajasthan 2006-2007 Arunachal Pradesh, Andhra Pradesh, Bihar, Chhattisgarh, Delhi, Jharkhand, Haryana, Jammu & Kashmir, Karnataka, Kerala, Madhya Pradesh, Meghalaya, Nagaland, Rajasthan & Tamil Nadu MANIPUR IS YET TO SUBMIT AUDIT REPORT FOR THE YEAR 2006-07

  3. Audit Reports for the year 2007-2008 The Audit Reports for the year 2007-08 which were required to be submitted to GOI by the SIS on or before 30.9.2008 have not yet been received from the following States:

  4. Arunachal Pradesh • Andhra Pradesh • Bihar • Chhattisgarh • Delhi • Haryana • Himachal Pradesh • Jammu & Kashmir

  5. Lakshadweep • Madhya Pradesh • Manipur • Nagaland • Orissa • Tamil Nadu

  6. Government of India was required to submit a Consolidated Report on Audits based on the Audit Reports of SIS to the EDPs by 31.12.2008. Only 9 States submitted Audit Reports upto 31.12.2008. As such Consolidated Report on Audits for only 9 States could be submitted to the Development Partners on the due date.

  7. All concerned requested to ensure that Audit Reports are furnished to the GOI, complete in all respects at the earliest alongwith a soft copy. It may also be ensured that Audit Reports contain paras on:- • Procurement Audit in the prescribed format • Para on Settlement of Previous years Audit objections

  8. Quarterly Report on the Position of Settlement of Audit Objections The quarterly report on the Position of Settlement of Audit Objections for the quarter ending 30.9.2008 has been received only from the State Implementation Society of the following States.

  9. Uttar Pradesh • Goa • Kerala • Madhya Pradesh You are requested to ensure that Progress of Settlement of Audit Objections is reviewed by the SPD on a monthly basis as required under Para 105.2 of the Manual and Progress of Settlement is reported to GOI in the quarterly statement prescribed for the purpose regularly.

  10. IPAI Review Reports The following SIS have not submitted Final Action Taken Report on pending items of the IPAI financial Review Report. • Andhra Pradesh • Delhi • Orissa • Punjab • Sikkim You are requested to expedite.

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