A five member committee, constituted to conduct audit of (SKICC) Sher e Kashmir International Convention Centre, have finally completed the audit and submitted a detailed reporte to Director General Audit and Inspection.
Well
placed sources told Early Times that the report, submitted by the
committee, is being scrutinised and will be fowarded to Comissioner
Secretary Finance.
"We
have detected a number of loopholes during the audit and have submitted
over 100 page report to DG Audit and Inspection," A Comittee member
confirmed to ET.
Deputy
Director Finance Sonika Arora, who was heading the audit committee,
wasn't available for a comment as she dropped calls of this reporter
multiple times.
Important
to reacall here, former Tourism Minister Tassaduq Mufti had ordered
Specail audit of SKICC after removing Director SKICC Yasmeena Khan and
attaching her engineering staff. However surprisingly, the Governor
Administration has provided 'royal accomdation' to the officer in
Jammu.
Earlier
Departmental enquiry had founf them involved in mass bungling and
corruption from last several years. The officials were attached with the
Tourism Department which is SKICC's administrative department as well.
As reported already Then Director Yasmeen Khan was allegedly operating bank account of the centre illegally as the account was supposed to be operated jointly by the Chief Accounts Officer (CAO) JK Tourism Development Corporation (JKTDC) and Director. The CAO of JKTDC was also having additional charge to deal with the accounts of SKICC,
As per Government order No: 38 -TSM-of 1988 Dated 9.8.1988, the Director of SKICC cannot operate the bank account on its own as it is a joint account to be operated by Director SKICC & CAO of J&K Tourism Development Corporation (JKTDC). As per authentic sources , the order has not been amended till date with some alternate Government order or approval from SKICC board of Governors.
Then Director had also spent more than 20 crores of rupees on civil and electric works from last 3 years in SKICC without following laid down procedures.
As reported already Then Director Yasmeen Khan was allegedly operating bank account of the centre illegally as the account was supposed to be operated jointly by the Chief Accounts Officer (CAO) JK Tourism Development Corporation (JKTDC) and Director. The CAO of JKTDC was also having additional charge to deal with the accounts of SKICC,
As per Government order No: 38 -TSM-of 1988 Dated 9.8.1988, the Director of SKICC cannot operate the bank account on its own as it is a joint account to be operated by Director SKICC & CAO of J&K Tourism Development Corporation (JKTDC). As per authentic sources , the order has not been amended till date with some alternate Government order or approval from SKICC board of Governors.
Then Director had also spent more than 20 crores of rupees on civil and electric works from last 3 years in SKICC without following laid down procedures.
The
norms haven't been also followed in revenue utilization and also in
awarding promotions and other benefits to employees of SKICC.
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