CONTROLLER OF DEFENCE ACCOUNTS, PUNE
AUDIT

A COSTLIER EQUIPMENT WAS PURCHASED FROM C.D> INSTRUMENT PVT LTD, BANGALORE VIDE SO ORDER NO HEMRL/04-05/430 Dt 04/02/05 at a cost of Rs 1, 43, 00, 000/-.Ie DIS7500.

THE instrument is coupled with 4-MeV linac X-RAy MACHINE. IT IS MEANT TO ELIMINATE FILM IMAGING.THE M/C is at present not working. Being a proprietary item of CD INSTRUMENTATION AND AS PER CONTRACT MAITENNANCE TO BE PROVIDED BY THE FIRM.THE FIRM IS NOT EXTENDING CO-OPERATION TO KEEP THE UP TIME OF THE m/C. YOU CAN VERIFY THE DATE UP TO WHICH THE DIGITAL IMAGES HAVE BEENSTORED.

THE FEED BACK REGARDING JOB CARD MAITENANCE IS ALSO PROJECTED WRONGLY.

WHY AUDIT OBJECTION CANNOT BE RAISED AGAIN

ANOTHER SORRY STATEOF AFFAIR IS THE PUBLICATION OF BOOK IN CONNECTON WITH DRDO CENTENAURY CELEBRATION. THE TASK WAS GIVEN TO CARS. AS PER THE QUOTATION OBTAINED FROM OUT SIDE FIRM, IT WAS Rs2, 50, 000/-. Ie FOR USING GOOD QUALITY PAPER, COMPOSING DESIGN FOR TAKING OUT PRINTING, GOOD RAPER ETC (300 copies).. CARS HAVE BEEN PROVIDED WITH SOFT COPY OF TEXT ALONG WITH HARD COPY ANDCOLOUR PHOTOSFROM THE LAB FOR MAKING THE BOOK. THE AMOUNT CLAIMED BY CARS IS Rs 10 LAC.IT IS A QUESTION MARK, WHY JCDA NOT TAKEN HE OBJECTION BEFORE CLEARING.

Company: CONTROLLER OF DEFENCE ACCOUNTS, PUNE
Country: India

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