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Audits Comptroller & Auditor General

University of Jammu fails to prepare annual accounts since inception, CAG finds

This audit examined the performance of the University of Jammu regarding its academic activities, human resources, infrastructure, and financial management for the period from 2017-18 to 2021-22.

Who it concerns: University of Jammu (under the Government of Union Territory of Jammu and Kashmir)

What the auditor found

  • 113 out of 333 teachers appointed in 24 non-government colleges did not possess prescribed qualifications.
  • Recruitment Rules were not framed for 77 out of 142 categories of non-teaching posts.
  • 15 infrastructure projects have been lying abandoned since March 2015 due to disallowance of central grants.
  • The University Business Incubation and Innovation Centre (UBIIC) and Special Purpose Vehicle (SPV) remained non-functional.
  • The University had not prepared an annual account and balance sheet since its inception.
  • Recommendations include taking strict measures to avoid delays in evaluation, finalizing recruitment rules for all posts, and completing held-up works.

Also in the document

  • CAG found that the University had not prepared an annual account and balance sheet since its inception, indicating a lack of commitment to financial transparency.
  • CAG reported that 15 infrastructure projects have been abandoned since March 2015, and work on the Girls Hostel was held up for nearly nine years due to design variations.
  • CAG noted that the University's incubation centers (UBIIC and SPV) set up to support startups remained non-functional.

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The original document

Comptroller & Auditor General of India (CAG) — audit reports

Audit report · 2025

Audit report 2025 · 5.7 MB Open the document On cag.gov.in ↗
Read it here

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