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List of Para (Order by Audited Year & Para)
View Detailed Audit Report
Department :
Law & Judicial Department(Deptt. of Law Justice & Legistative Affairs)
Sub department:
Delhi Judicial Academy,Integrated Comp. for National Law University Sec-14, Dwarka(1668/14)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2012
2015
3
Irregularities in awarding the contract for Catering Services
O
0
2
2012
2015
4
Irregular amount spent on hiring of vehicles
O
0
3
2018
2019
1
Details of staff quarters and occupancy
O
0
4
2019
2020
1
Non reconciliation of Cash Book Balances with the bank
O
0
5
2019
2020
2
Non recovery of TDS from M/s ICSIL
O
16846
6
2020
2021
1
Sale of Raddi
O
0
7
2020
2021
2
Less deduction in respect of License Fee
O
0
8
2020
2021
4
Shortcomings in Stock Registers
O
0
9
2020
2021
5
Non adjustment of advances
O
0
10
2021
2022
1
Non reconciliation of Cash Book Balances with the bank
O
0
11
2021
2022
2
Non disposal of obsolete/Unserviceable items
O
0
12
2021
2022
3
Non disposal of Old Newspaper/Raddi amounting to Rs. 1.5 lakhs (approx.)
O
0
13
2021
2022
4
Non sharing of expenditure on Security with National Law University
O
0
14
2021
2022
5
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
