རྒྱལ་གཞུང་རྩིས་ཞིབ་དབང་འཛིན་གནས་ཚུལ་ནང་། 2023 HR shortage has caused lapses and irregularities 2022 Click edit button to change this text. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo. 2021 RAA points to inefficiency, inadequacies and fraud after evaluating 279 bn worth of Govt procurement in last 5 years RAA sounds alarm on debt, fiscal deficit and revenue Lack of consistency in application of election laws raises questions Annual Audit Report submitted to Parliament before prescribed time RAA revokes former Dangchhu Gup’s audit clearance RAA finds malpractices and abuses of more than Nu 121 M in STCBL Press Release - People's Democratic Party General reserve funds used to meet capital expenditure in Paro More than 100 plus Gups yet to get Audit Clearance for LG electionsfhm Public institutions and officials will now be held accountable for lapses and irregularities RAA plans to audit Discretionary Grant of Ministers, MPs and Dzongdas Police investigates BNB’s controversial recruitment case RAA plans to levy 24% penalty on financial dues Joint sitting adopts PAC’s recommendation on Road Maintenance Works Revamped AIMS to facilitate efficient and effective public service delivery, RAA IDI Board approves 2020 reports, a new policy, bilateral support to DRC and a new Board member 2020 Police forwards BNB forgery case pertaining to the recruitment of staff to OAG RAA Report alleges irregularities in tendering of MLCPs and parking revenue loss to Thromde MPs choose party event over Parliament Duty What after the audit report? Budget irregularities rose by 134.1% in 2019 Big holes in Thimphu Thromde accounts RAA report Audit report points out Thromde-Greener Way lapses Nu 2.76M wasted from poor quality works at Olakha workshop Thromde council approves study tour to its members BNBL recruited support staff who submitted forged documents: RAA BNB sanctioned PSL loans without following guidelines Officials held accountable for irregularities at large Bureaucratic procedures hamper road restoration works BDBL risks sustainability Excess payments made due to laxity of officials: PAC RAA seeks intervention from policy- makers and stakeholders Accountant embezzles more than Nu 8.4M AA will ensure accountability of audit observations 2019 Audit observation halts usage of database management and information systemPolice not implementing prison Act: RAAIrregularities from RSTA’s regional office cause loss in millions: RAAConference discusses RAA’s role in achieving 12th Plan targetsConference discusses challenges facing RAABillions lost through vehicle quotaNo clear policy or legislation on housingRAA reports inefficiency in BDBL’s core banking solutionPurchase and maintenance of pool vehicles cost government billionsRAA asked to frame accountability procedures for performance auditsNo records on housing needs: RAARAA recovers Nu 106.3M from irregularitiesPhuentsholing and Gelephu Thromdes fail to implement RA recommendationsRationalising TA/DAA call to rationalise in-country travel claimsAudit questions legality of RUB’s university allowanceACC and RAA investigate thromde’s sewer lineAuditors attend hydropower auditing trainingIrregularities not a loss in entiretyOnly 2.5 percent of audit irregularities from 2010-2016 resolvedRAA finds gaps in SDGsJoint sitting endorses PACNu 4.3B worth of irregularities unresolvedPAC asks MoF to implement RAA’s recommendations by September 2018 Audit finds major lapses in PMB New YorkOver Nu 407 M unresolved irregularitiesACC implicates contractor and two education officials in Minjey school constructionACC implicates six in construction of Gelephu domestic airportRAA’s Professional Development Centre opens in TsirangAgencies asked to resolve audit irregularities by June 20 next yearAudit points out failures in employment programmeRAA asks Phuentsholing Thromde to take over State Land from RSTARAA asks BOBL strengthen Core Banking SolutionContractors and consultants to be held accountable on audit issuesTsirang hospital built as per approved design: MoHFix Accountability Thromde PerspectivesLeadership must take moral responsibility and accountability for irregularities RAANon-compliance to Audit ObservationsAudit finds major flaws in travel claimsRAA points out discrepancies in Thromde Revenue CollectionOne year given to resolve audit irregularitiesJoint session endorses Audit Bill with landslide voteAlmost 70 percent of irregularities from 2016 still unresolvedTsirang’s 40-bed hospital constructed as 20-bed: RAARAA finds irregularities in payment of DSA to health officialsRAA officials at audit bill meeting outnumber MPsPhuentsholing drungkhag accountant accused of allegedly embezzling about Nu 6.9M 2016 No special treatment for auditors – RAARAA prepares to adopt international standards
