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 14 of 168, showing 10 records out of 1,672 total

16 March 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

Combined Annual Technical Inspection Report for the year ended March 2019 & March 2020 20 development of infrastructure and environment conservation and extent and type of available resources, whether financial or otherwise. The DDP was to be forwarded to the State Government through the......

Sector:
Local Bodies
7. Appendices
(PDF 0.48 MB)

societies Providing facilities to all district level cooperative societies 28 Rural Enviro nment and ecology 1) Framing schemes for protecting Rural environment and ecology in accordance with national and state policies 2) Establishing ecology maintaining committees 3) Preparing ecology diversity......

5. Chapter II
(PDF 0.39 MB)

Combined Annual Technical Inspection Report for the year ended March 2019 & March 2020 20 development of infrastructure and environment conservation and extent and type of available resources, whether financial or otherwise. The DDP was to be forwarded to the State Government through the......

Download Full Report (PDF 1.9 MB)
15 March 2022
Performance
Jharkhand
Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

Ramgarh, space for canteen was not provided to the outsourced agency and meals were being prepared in a partially constructed building in un-hygienic environment. Similar was th e condition at DH, Hazaribag as depicted in the photographs below. Photographs showing kitchens running in the test-ch......

Sector:
Education, Health & Family Welfare
Chapter 6 - Infection Control
(PDF 0.29 MB)

Chapter 6 Infection Control Infection control practices are important in mainta ining a safe environment for both patients and staff in the hospitals by red ucing the risk of potential spread of hospital associated infections. This chap ter......

Chapter 4 - In-Patient Services
(PDF 1.03 MB)

Ramgarh, space for canteen was not provided to the outsourced agency and meals were being prepared in a partially constructed building in un-hygienic environment. Similar was th e condition at DH, Hazaribag as depicted in the photographs below. Photographs showing kitchens running in the test-ch......

Chapter 5 - Maternity Services
(PDF 0.16 MB)

SNCU facilities should provide controlled environment, individual warming and close monitoring devices, intravenous fluid and medications by infus ion pump, central oxygen, oxygen generators, bedside procedures like resuscitation and exchange transfusion, portable x-ray and in-house l......

Download Full Report (PDF 2.44 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

Ministry of Environment, Forest and Climate change (MoEF&CC) permitted (September 2018) 4 to execute activities approved in the Annual Plan of Operation till the end of 2018-19. Subsequently time was extended till 30 June 2019 5 and it was requested that any unspent amount as on 30 June 2019......

Sector:
Finance
Appendices of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 1.9 MB)

Revenue Voted 328.30 7 XVIII Housing Loans Voted 185.06 8 XX Labour and Employment Capital Voted 2.72 9 XXIX Forest, Science and Technology and Environment Capital Voted 0.07 Sub Total 5,880.79 2016-17 1 V Revenue, Registration and Relief Revenue Voted 130.87 2 V Revenue, Registration and......

Chapter 4 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 1.64 MB)

Ministry of Environment, Forest and Climate change (MoEF&CC) permitted (September 2018) 4 to execute activities approved in the Annual Plan of Operation till the end of 2018-19. Subsequently time was extended till 30 June 2019 5 and it was requested that any unspent amount as on 30 June 2019......

Download Full Report (PDF 16.9 MB)
15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

‘final approval’ for diversion o f forest land – HPPWD, Nalagarh Division obtained ‘in-principle’ ap proval in May 2010 from Ministry of Environment & Forests, Government of India, for diversion of forest land for road construction work under NABARD RIDF-XVII loan. Howe ver, use of......

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter II - Social, General and Economic Sectors (Departments)
(PDF 2.14 MB)

‘final approval’ for diversion o f forest land – HPPWD, Nalagarh Division obtained ‘in-principle’ ap proval in May 2010 from Ministry of Environment & Forests, Government of India, for diversion of forest land for road construction work under NABARD RIDF-XVII loan. Howe ver, use of......

Download Full Report (PDF 3.41 MB)
11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

the opport unity of controlling the construction/ repairing cost of the roads but also failed in disposal of plastic waste which is hazardous to the environment. Execution of Projects  The Company was not prompt and effective in executing the undertaken projects as pe r the schedules envisaged......

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-I General
(PDF 0.39 MB)

sum mary of fiscal operations of Government of Rajasthan during the year 201 8-19 and 201 9-20 is given in Table 1.1 : 1 Civil Aviation Department, Environment Depa rtment, Factory and Boilers Department, Forest Department, Industries Department, Mines and Geology Department, Public Health and......

Appendices
(PDF 0.64 MB)

2. Environment Main objective of the Department is to conduct environmental appraisal at planning level related to development schemes, formulate & execute schemes, plans, Programmes for environmental conservation and scrutinize the environment related proposals prepared by other gover nment......

Overview
(PDF 0.61 MB)

the opport unity of controlling the construction/ repairing cost of the roads but also failed in disposal of plastic waste which is hazardous to the environment. Execution of Projects  The Company was not prompt and effective in executing the undertaken projects as pe r the schedules envisaged......

Part 2-Compliance Audit Observations
(PDF 1.22 MB)

the opportunity of controlling the construction/ repairing cost of the roads but also failed in disposal of plastic waste which is hazardous to the environment. Execution of Projects  The Company was not prompt and effective in executing the undertaken projects as per the schedules envisaged......

Download Full Report (PDF 6.55 MB)
11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Outcomes in Surface Irrigation in Rajasthan’ (Report No. 6 of the year 2021)

Impact and Achievement of Outcomes Irrigation Potential 5.1 43 Drinking Water 5.2 43 Achieving Diversity in Cropping Pattern 5.3 43 Ecological and Environmental Preservation 5.4 45 Achievement of plantation target 5.5 45 Report No. 6 of 2021 (ii) Table of Contents Reference to Paragraph Page......

Sector:
Agriculture and Rural Development
Chapter-2
(PDF 0.28 MB)

Guidelines issued by Central Water Commission (CWC) for preparation of DPRs 2010 and DPRs of selected projects (iv) Forest Conservation Act, 1980 (v) Environment (Protection) Act, 1986 and Environment Impact Assessment Notification, 1994 and subsequent amendments (vi) Land Acquisition Act, 1894......

Chapter-3
(PDF 0.64 MB)

DPR preparation was to be followed by land acquisition and taking statutory cle arances like environment and forest. This has to be initiated by nodal department (WRD). Proposal from WRD Preparation of DPR/AE Submission and approval of CWC / IDR Issue of Administrative & Financial sanction by......

Chapter-5
(PDF 0.16 MB)

Chapter-V: Impact and Achievement of Outcomes 45 5.4 Ecological and Environmental Preservation According to National Water Policy, in the planning, implementation and operation of projects, preservation of the quality of environment and ecological balance should be a primary consideration.......

Download Full Report (PDF 7.31 MB)
11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

Two functions i.e. Urban forestry, protection of the environment & promotion of ecological aspects and safeguarding the interest of weaker sections of society were not notified as core functions. (Paragraph 4.1)  Out of the 18 functions to be transferred all except Slum Improvement &......

Sector:
Local Bodies
Chapter-4
(PDF 0.31 MB)

Two functions i.e. Urban forestry, protection of the environment & promotion of ecological aspects and safeguarding the interest of weaker sections of society were not notified as core functions. However, the RMA provided that these functions may be performed by the ULBs subject to their......

Executive Summary
(PDF 0.15 MB)

Two functions i.e. Urban forestry, protection of the environment & promotion of ecological aspects and safeguarding the interest of weaker sections of society were not notified as core funct ions. (Paragraph 4.1)  Out of the 18 functions to be transferred all except Slum Improvement &......

Chapter-1
(PDF 0.21 MB)

(vi) Public health, sanitation conservancy and solid waste management. (vii) Fire services. (viii) Urban forestry, protection of the environment and promotion of ecological aspects. (ix) Safeguarding the interests of weaker sections of the society, including the handicapped and mentally......

Download Full Report (PDF 8.73 MB)
11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

Corporate Social Responsibility Introduction 4.1 Corporate Social responsibility (CSR) is continuing commitment by businesses to integrate social and environmental concerns in their business operations. Changes in the global environment increas ingly challenge business around the world to look......

Sector:
Finance
Chapter-IV
(PDF 0.35 MB)

Corporate Social Responsibility Introduction 4.1 Corporate Social responsibility (CSR) is continuing commitment by businesses to integrate social and environmental concerns in their business operations. Changes in the global environment increas ingly challenge business around the world to look......

Download Full Report (PDF 3.82 MB)
30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

3.7 Review of specific budget Women and children, environment, forest, and climate change are the most vulnerable part of a society and public funds meant for them requires more attention, transparency, and logical approach. The State, being a “Welfare State”, understand these......

Sector:
Finance
9. Appendices
(PDF 16.89 MB)

2 Limited 37 3 Limited 4 5 44 6 34 7 33 8 37 9 35 36 11 35 12 35 13 35 14 37 15 35 16 37 17 Information Technology Department 18 Limited 19 31 21 33 Environment & Forest Department 22 23 32 24 34 25 19 Energy Department 26 27 @ 28 29 31 32 @ 33 @ Animal & Fisheries Resources Department 34 28 35......

Download Full Report (PDF 3.24 MB)
07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

5 – Agriculture ( Voted ) 130.75 0.21 0.16 12. 12 – Co -operation ( Voted ) 11.92 1.31 10.95 13. 15 – Environment (Environment and Forest Department) ( Voted ) 20.00 -- -- 14. 26 – Housing and Urban Development ( Voted ) 2,091.00 321.25 15.36 (Source: Appropriation Accounts )......

Sector:
Finance
Appendices
(PDF 2.08 MB)

Co -operation (Co -operation, Food and Consumer Protection Department) 1,700.78 1,987.44 286.66 9 14 Energy Department 46,435.88 46,437.04 1.16 10 15 Environment (Environment and Forests Department) 166.99 200.19 33.20 11 16 Finance Department 46,156.26 46,585.38 429.12 12 17 Handlooms and......

Chapter-3 Budgetary Management
(PDF 1.49 MB)

5 – Agriculture ( Voted ) 130.75 0.21 0.16 12. 12 – Co -operation ( Voted ) 11.92 1.31 10.95 13. 15 – Environment (Environment and Forest Department) ( Voted ) 20.00 -- -- 14. 26 – Housing and Urban Development ( Voted ) 2,091.00 321.25 15.36 (Source: Appropriation Accounts )......

Download Full Report (PDF 7.97 MB)