Audit Reports
Odisha
Audit Report of the Comptroller and Auditor General of India Performance Audit on Storm Water Drainage and Sewerage Management Systems in Municipal Corporations for the year ended March 2022 (Report No. 8 of the year 2024)
Overview
This Report of the Comptroller and Auditor General of India has been prepared, for submission to the Governor of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act 1971, as amended from time to time, for being laid before the Legislature of the State.
This report contains results of a Performance Audit on Storm Water Drainage and Sewerage Management System by Municipal Corporations (MCs), in Odisha, which was conducted with the objectives to assess whether the planning of Storm Water drainage and Sewerage Management in MCs were effective, efficient and economical; and monitoring and evaluation of waste management system including adequacy of awareness creation, citizen engagement, for effecting behavioural change, assessment of environmental impacts and implementation of the internal control and monitoring mechanism was adequate and effective.
The instances mentioned in this Report are those, which came to the notice in the course of Audit, for the period 2017-22, as well as those which came to notice in the earlier years, but could not be reported in the previous Audit Reports. Matters relating to the period subsequent to 2017-22, have also been included, wherever pertinent.
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Audit Report of the Comptroller and Auditor General of India Performance Audit on Storm Water Drainage and Sewerage Management Systems in Municipal Corporations for the year ended March 2022 (Report No. 8 of the year 2024) (6.23 MB) Download
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Table of Contents and Preface (2.54 MB) Download
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Executive Summary (2.39 MB) Download
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Chapter I- Introduction (2.28 MB) Download
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Chapter II- Audit Framework, Scope and Methodology (1.84 MB) Download
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Chapter III- Planning, in regard to Storm Water Drains and Sewerage Systems (23.04 MB) Download
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Chapter IV- Financial Management (4.85 MB) Download
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Chapter V- Contract Management and Project Execution for Storm Water Drains and Sewerages (13.56 MB) Download
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Chapter VI- Monitoring Mechanism for Storm Water Drainage and Sewerage Management Systems in Municipal Corporations (6.44 MB) Download
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Appendices (7.99 MB) Download
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Glossary of Abbreviations and QR Code (1.33 MB) Download
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ମାର୍ଚ୍ଚ 2022 ଶେଷ ହୋଇଥିବା ବର୍ଷ ପାଇଁ ମ୍ୟୁନିସିପାଲିଟି କର୍ପୋରେସନ୍ରେ ଷ୍ଟର୍ମ ୱାଟର ଡ୍ରେନେଜ୍ ଏବଂ ସ୍ୱେରେଜ୍ ମ୍ୟାନେଜମେଣ୍ଟ ସିଷ୍ଟମ ଉପରେ କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲର ପର୍ଫୋର୍ମନ୍ସ ଅଡିଟ ଅଡିଟ୍ ରିପୋର୍ଟ (2024 ବର୍ଷର ରିପୋର୍ଟ ନମ୍ବର 8) (6.27 MB) Download