fact_check
Audit Report – Pakadi Bharat Khand
Audit Summary (FY 2023–24)
- Total Budget Audited: ₹18,50,000
- Funds Utilized: ₹17,90,000
- Unutilized Funds: ₹60,000
- Utilization Efficiency: 96.76%
Key Observations
- All expenses matched approved development works.
- Minor delay noted in drainage project Phase-II billing.
- Proper documentation maintained for all procurement.
- No irregularities or fund misappropriation reported.
Recommendations
- Initiate monthly progress reports from each department.
- Digitize documentation for easier audit trail tracking.
- Review water tanker deployment frequency for efficiency.
