Follow-up of Audit Reports

Audit Management Group-II (Non-LAD)

The replies to the issued Inspection Reports from the audited entities as well as the Government of West Bengal are awaited.  This office is continuously in touch with the respective audited entities and the respective parent departments of Government of West Bengal for their response.

The follow-up work of Audit Reports published from this Office is done from Report Section.  Whenever any follow-up action on any report relating to audited entities under AMG – II is required to be taken up by the Report Section and is communicated accordingly to AMG – II, this wing takes up the work accordingly.

Till formation of AMG – II wing in January 2021, no such follow-up action has been advised by Report Section till 30 June 2021.

Audit Management Group-II (LAD)

The State Level Audit Committee (SLAC) which was constituted in February 2006 to examine the findings of the Report of the Examiner of Local Accounts on Urban Local Bodies has so far discussed 4 audit paragraphs during 2018-19 to 2019-20 which are as following -

Sl no.

Year of Audit Report (ULBs)

Audit Paragraph

Date of Discussion

  1.  

Report of the ELA on ULBs for the year ended March 2013

  • Para No. 9.2: Non- recovery of Cess amounting to `41.34 crore resulting in loss of Municipal revenues of `41.34 lakh in Kolkata Municipal Corporation.
  • Para No. 9.3: Unauthorised expenditure on repairing and maintenance of bridges flyovers `53.18 lakh in Kolkata Municipal Corporation.

19.03.2019

  1.  

Report of the ELA on ULBs for the year ended March 2014

  • Para No. 8.1: Insufficient efforts in collection of property tax from the Institute of Neuroscience, Kolkata - `2 crore.
  • Para No. 8.2: Avoidable expenditure of `15.47 crore as demand charges in Kolkata Municipal Corporation.

25.07.2019

 

 

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