Karachi: In the name of advanced payments, vigilance bills including several other departmental expenses, severe irregularities, embezzlement and illegal payment cases of about Rs. Seven Crores have been revealed in the recently issued “Offices of the Directorate General Civil Audit Sindh” audit report for University’s Fiscal year 2010-2011.
While, a separate case of fraud of about Rs. 1 million has also been reported in advanced payment purposes.
According to the report issued lately, personnel of Examination department have ripped off Rs. 52.02 million under invigilation, Rs. 8.696 million for advanced adjustment, 1 million in the name of advanced payment while the fraud in payment of Rs. 3.621 million without taking permission of entitled authority has also been disclosed.
A letter sent to the examination department by Resident Auditor Rizwan Shameem said that the related payments by Examinations department does not include ‘Cash Memo and Voucher’ while these payments are filled with doubts.
It further said that, in respect of the printing of Examination forms and Prospectus, more than 60 lac rupees were paid by the examination department, however, neither an account was opened nor any details about certified audit were provided to the concerned department in this regard.Like AwamiWeb