Annual Report 2016 Annexure 01: Financial Statement of NHRC Summary of Audit Report from 2008—2014 Total Audit objections and Amount in BDT from 2008 -- 2014 Total objections disposed of & amount in BDT Audit objections awaiting for disposal 1 13 Total =64,63,574 2 11 Total = 63,83,631 3 2 Total =79,943 Audit Inspection Report Audit Year : 2008-09 to 2013- 2014 Audit Findings Article Title of Objection No 01. To pay extra amount of money in purchasing Hiace Microbus exceeding the government revised fixed money 02. Revenue loss for non deduction of VAT at source on car purchase from the supplier's bill 03 Government expenditure / payment on irregular purchase of furniture 04. Revenue loss due to non deduction of tax from the car supplier 05. Revenue loss due to non deduction of VAT from the participants of board meeting 06. Revenue loss due to deduction of VAT at the rate lower than the fixed rate 07. Loss caused by non deduction of VAT and income tax from furniture supplier and paying same from the government budget 08. Loss caused by non deduction of VAT from car repairing institution and paying same from the government budget Amount in BDT 2,50,000.00 /1,50,000.00 /9,48,787.00 /2,27,280. 00 /90,000.00 /44,726.00 /35, 217 .00/12,303.00/- 09. Various accessories purchased without an approved demand not giving entry in the registers 12,59,595.00/- 10. The purchased furniture, TV, and telephone sets were not given entry in the property related register of the Commission. In support of the submission of VAT deductions invoice from the house rent was not found Spending money for the repair of cars without certificate from government motor vehicle inspector. Revenue loss due to non deduction of VAT against house rent Total 17,67,958.00/- 11. 12 13 37 8,15,960.00/5,88,748.00/2,73,00.00 /64,63,574.00 /-