MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 12 of 169, showing 10 records out of 1,682 total

17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

and Unakoti were flouting the Bio-Medical Waste Management Rules with the open discarding of the hospital waste which posed a serious threat to the environment. Ambulances in the State Hospitals lacked basic life support facility viz. Oxygen Cylinder, First Aid Box, trained paramedics, etc. as......

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 6.83 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

State capital Agartala and despite provi s ion of large number of Central and State Government incentives, pointed towards inadequacy of the policy environment to attract industrial investment in Tripura. As a result, employment generation was also low. As regard technology upgradation though......

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Financial
Manipur
Report No. 3 of 2021 State Finance Audit Report of C&AG of India for the year ended 31 March 2020, Government of Manipur

2.9.2.5 State Compensatory Afforestation Fund In compliance to the instructions issued (28 April 2009) by the Ministry of Environment and Forests, Government of India and guidelines of State Compensatory Afforestation Fund Management and Planning Authority (State CAMPA ), the State Governments......

Sector:
Finance
Chapter -III Budgetary Management
(PDF 0.27 MB)

Name of the Grant Expenditure ( ` `` ` in crore) Number of Schemes/ Sub Heads 10 Education 0.46 1 19 Environment and Forest 32.93 6 22 Public Health Engineering 8.93 1 Total 42.32 8 Expenditure without budget violated financial regulations as well as the will of the Legislature. During the Exit......

Chapter -II Finances of State
(PDF 0.52 MB)

2.9.2.5 State Compensatory Afforestation Fund In compliance to the instructions issued (28 April 2009) by the Ministry of Environment and Forests, Government of India and guidelines of State Compensatory Afforestation Fund Management and Planning Authority (State CAMPA), the State Governments......

Download Full Report (PDF 4.48 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

3 Water Resources Department 470.72 291.08 4 Public Health Engineering 403.16 372.14 5 Agriculture 314.99 134.48 6 Forest Department (including Environment) 211.56 173.52 7 Commerce and Industries 177.28 69.06 8 Minor Irrigation 156.45 60.64 9 Veterinary and Animal Husbandry 130.22 93.68 10......

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -II Economic Sector (other than PSUs)
(PDF 0.42 MB)

3 Water Resources Department 470.72 291.08 4 Public Health Engineering 403.16 372.14 5 Agriculture 314.99 134.48 6 Forest Department (including Environment) 211.56 173.52 7 Commerce and Industries 177.28 69.06 8 Minor Irrigation 156.45 60.64 9 Veterinary and Animal Husbandry 130.22 93.68 10......

Download Full Report (PDF 4.12 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

and Flood Control 694.67 356.49 Energy 7,542.75 3985.12 Industries and Minerals 435.98 211.00 Transport 1,738.44 202.66 Science, Technology and Environment 43.9 24.22 General Economic Services 690.44 163.4 II. Revenue deficit carried over to Section –B 4,859.26 192 II. Revenue Surplus......

Sector:
Finance
Appendices
(PDF 0.35 MB)

and Flood Control 694.67 356.49 Energy 7,542.75 3985.12 Industries and Minerals 435.98 211.00 Transport 1,738.44 202.66 Science, Technology and Environment 43.9 24.22 General Economic Services 690.44 163.4 II. Revenue deficit carried over to Section –B 4,859.26 192 II. Revenue Surplus......

Download Full Report (PDF 2.02 MB)
06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

and Hatchery 4.1 23 Education Department Non-utilisation of funds released for civil works under Sarva Shiksha Abhiyan 4.2 24 Forest, Ecology and Environment Department Compensatory Afforestation, Fund Management and Planning Authority 4.3 26-42 Home Department Unfruitful Expenditure due to......

Sector:
Taxes and Duties
Appendices
(PDF 0.47 MB)

1999-2000 0 0 0 0.4 NA 0 0 0 Total A-II 0 0 0 2.4 0 0 0 0 Total A (I+II) 9.50 -41.83 872.62 130.89 1,247.98 86.09 -1,161.89 -1,290.38 B Competitive Environment Sector I Working Government Companies 18 Jammu and Kashmir Cements Limited 2011-12 2019-20 9.22 6.32 120.50 45.77 30.54 98.6 68.06 22.29......

Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

Audit Report (Compliance Audit) for the year ended 31 March 2020 26 Forest, Ecology and Environment Department 4.3 Compensatory Afforestation, Fund Management and Planning Authority The Compensatory Afforestation Fund Management and Planning Authority (CAMPA) did not conduct survey before......

Chapter-VI Compliance Audit of Social, General and Economic Sectors (PSUs)
(PDF 0.19 MB)

Besides, the Company had two Fair Price Divisions. The Department of Forest, Environment & Ecology, GoJ&K transferred (July 2016) 868 Concessional Zone Timber Sale Depots (CTSD) to the Company. Audit examined (October 2020 to March 2021) records (2015-16 to 2019-20) of the Company at its Head......

Download Full Report (PDF 1.83 MB)
06 April 2022
Performance
Report No.24 of 2021 - Union Government (Ministry of Electronics and Information Technology), Performance Audit on Functioning of Unique Identification Authority of India

The role of GRCP-SP is to facilitate creation of a robust, comprehensive, secure environment for UIDAI to operate. (including external a gencies such as a Registrars, Enrolment Agencies, Aadhaar Seva Kendra’s, ASAs, AUA/ KUA/ Sub-KUAs, Contact Center, SMS Service Provider and Logistics Service......

Sector:
Information and Communication
Chapter 3- Enrolment, Update and Authentication Ecosystem
(PDF 0.64 MB)

The role of GRCP-SP is to facilitate creation of a robust, comprehensive, secure environment for UIDAI to operate. (including external agencies such as a Registrars, Enrolment Agencies, Aadhaar Seva Kendra’s, ASAs, AUA/ KUA/ Sub-KUAs, Contact Center, SMS Service Provider and Logistics Service......

Download Full Report (PDF 3.48 MB)
06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) for the year ended March 2020

Member (Traction & Rolling Stock) looks after Production Units, Mechanical Workshops, Coaches, Locomotives, Train sets, Environment and House Keeping, Electrical Maintenance of Coaching Stock, Traction Distribution, Power Supply, Renewable Energy and Material Management. Member (Finance) is......

Sector:
Transport & Infrastructure
Chapter 1 – Introduction
(PDF 0.45 MB)

Member (Traction & Rolling Stock) looks after Production Units, Mechanical Workshops, Coaches, Locomotives, Train sets, Environment and House Keeping, Electrical Maintenance of Coaching Stock, Traction Distribution, Power Supply, Renewable Energy and Material Management. Member (Finance) is......

Chapter 4 – Traction and Rolling Stock
(PDF 0.48 MB)

The works related to Electric Multiple Unit/Mainline Electric Multiple Unit (EMU/MEMU) and electrical maintenance of all coaching stock along with Environment and Health Management (EnHM) is also the responsibility of the Member (Traction and Rolling Stock). Railway Board Level Zonal level At......

Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

41 Mistakes, malfunctions or deviating conditions within a railway system or its environment, which can influence the railway traffic. Report No. 22 of 2021 (Railways) Chapter 2 30 More than 65 per cent of asset failures occurred in NR, SCR,CR,NCR and WR. Audit noticed that asset failure......

Download Full Report (PDF 7.61 MB)
06 April 2022
Compliance
Report No.22 of 2021 - Compliance Audit on Union Government (Railways) year the ended March 2020

Member (Traction & Rolling Stock) looks after Production Units, Mechanical Workshops, Coaches, Locomotives, Train sets, Environment and House Keeping, Electrical Maintenance of Coaching Stock, Traction Distribution, Power Supply, Renewable Energy and Material Management. Member (Finance) is......

Sector:
Transport & Infrastructure
Chapter 1 – Introduction
(PDF 0.45 MB)

Member (Traction & Rolling Stock) looks after Production Units, Mechanical Workshops, Coaches, Locomotives, Train sets, Environment and House Keeping, Electrical Maintenance of Coaching Stock, Traction Distribution, Power Supply, Renewable Energy and Material Management. Member (Finance) is......

Chapter 2 – Operations and Business Development
(PDF 1.06 MB)

41 Mistakes, malfunctions or deviating conditions within a railway system or its environment, which can influence the railway traffic. Report No. 22 of 2021 (Railways) Chapter 2 30 More than 65 per cent of asset failures occurred in NR, SCR,CR,NCR and WR. Audit noticed that asset failure......

Download Full Report (PDF 7.61 MB)
06 April 2022
Performance
Report No.23 of 2021 - Union Government (Civil) Ministry of Home Affairs, Performance Audit of Indo-Nepal Border Road Project

The Indo- Nepal Border Road Project (INBRP) could not be completed till March 2016 due to pending land acquisition and delay in obtaining of environment, forest and wildlife clearances in three States. Accordingly, GOI accorded (22 February 2018) approval for extension of time upto 31 December......

Sector:
Social Infrastructure |
Transport & Infrastructure
Executive Summary
(PDF 0.34 MB)

The Indo- Nepal Border Road Project (INBRP) could not be completed till March 2016 due to pending land acquisition and delay in obtaining of environment, forest and wildlife clearances in three States. Accordingly, GOI accorded (22 February 2018) approval for extension of time upto 31 December......

Chapter 1 - Introduction
(PDF 0.31 MB)

by March 2016. However, the project could not be completed by March 2016 due to delay s in acquisition of land and obtaining of environment, forest and wildlife clearances in the three S tates. Therefore, extension of time was given by the CCS (February 2018) (i) up to 31 December 2019 for......

Chapter 2 - Introduction Project planning
(PDF 0.72 MB)

The Wildlife (Protection) Act, 1972 and orders of Hon'ble Supreme Court (November 2000) make it mandatory to obtain clearance from Ministry of Environment, Forest and Climate Change (MoEF CC) for taking up any non- forestry activity inside a wildlife habitat. MoEF CC prepared (March 2011)......

Download Full Report (PDF 7.15 MB)