The report also highlighted irregularities worth Rs. 273 million in 21 human resource/employee-related cases. Besides this, irregularities of Rs. 107,328 million in 64 cases related to civil/electrification works, procurement of electrical equipment, consultancy services, and contractual mismanagement were reported.
An amount of Rs. 63 billion was discovered in 108 cases related to violation of internal rules and regulations of audited entities. Similarly, violations of regulatory laws and regulations were also highlighted in 50 cases involving an amount of Rs. 184 billion.
Irregularities related to the management of accounts with commercial banks were also highlighted in four cases involving an amount of Rs. 1.1 billion.
