Audit Reports

13 August 2022

Financial

Himachal Pradesh

Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2021 GOVERNMENT OF HIMACHAL PRADESH Report No. 2 of the year 2022............

Sector:

Finance

Chapter-5 State Public Sector Enterprises

_{(PDF 0.28 MB)}

or by any State Government or Governmen ts, or partly by the Central Government and partly by one or more State Governme nts are referred to in this Report as Government Controlled Other Companies. 5.2 Mandate of Audit Audit of Government Companies and Government Contro lled Other Companies is............

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04 August 2022

Financial

Jharkhand

Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 G overnment of Jharkhand Report No. 2 for the year 2022............

Sector:

Finance

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08 August 2022

Financial

Haryana

Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Haryana Report No. 3 of the year 2022 i TABLE............

Sector:

Finance

Chapter-II

_{(PDF 1.68 MB)}

State Finances Audit Report for the year ended 31 March 2021 16 Table 2.1: Details of sources and application of funds during 2019-20 and 2020-21 (` `` ` in crore) Particulars 2019-20 2020-21 Increase/ Decrease (Percentage) Sources Opening Cash Balance with RBI 2,985.55 3,999.47 1,013.92............

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08 August 2022

Performance

Haryana

Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Report of the Comptroller and Auditor General of India Performance Audit on Direct Benefit Transfer Government of Haryana Report No. 2 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface v Executive Summary vii-x Chapter 1 Overview Introduction 1.1 1-2............

Sector:

Finance

Chapter II

_{(PDF 0.35 MB)}

Department is also not using any Busine ss Intelligence or reports to monitor the gaps identified by audit during data an alysis. Reply from Social Justice and Empowerment Departmen t was awaited (December 2021). 2.6.2 Payment to beneficiaries enrolled after their death During scrutiny,............

Chapter III

_{(PDF 0.07 MB)}

While accepting the audit observations, DBT Cell re plied (July 2021) that for calculation and reporting of saving/benefits on mon thly basis instructions have been issued to the departments. The departments hav e adopted different methods for calculating savings. DBT Cell also stat ed that............

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08 August 2022

Performance

Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

the year ended March 2021 Performance Audit on Exemptions to Charitable Trusts and Institutions Union Government Department of Revenue - Direct Taxes Report No. 12 of 2022 Laid on the table of Lok Sabha/Rajya Sabha on _____ ______ Index of Contents Contents Preface i Executive Summary iii-ix............

Sector:

Taxes and Duties

Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions

_{(PDF 0.56 MB)}

a s income of the trust 1 10 Absence of provisions in the Act regarding accumulation of fund 6 29 Involving revenue impact of ` 491.47 crore Report \bo. 12 o\f 2022 (Per\formance Audit) 54 Table No\b 5\b1: Observations relatin\f to systemic deficiencies in \frantin\f the benefits \ito the............

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08 August 2022

Performance

Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Comptroller and Auditor General o\b India on Conservation o\b Coastal Ecosystems Union Government Ministry o\b Environment, Forest & Climate Change Report No. 4 o\b 2022 (Per\bormance Audit) Report \bo. 4 of 2022 i Table o\b Contents Contents Pages Pre\bace iii Executive Summary v Chapter 1............

Sector:

Environment and Sustainable Development

Annexures

_{(PDF 0.42 MB)}

Report No. 4 of 2022 Annexures Report No. 4 of 2022 73 Annexure 1: Process flowchart entailing the main steps involved in the CRZ Project approval (Reference: Introduction,............

Chapter 3 Project Clearances under CRZ Notifications

_{(PDF 0.23 MB)}

Performance Audit Report on Conservation of Coastal Ecosystems 14 Chapter 3: Project Clearances under CRZ Notifications To implement the CRZ notifications which............

Chapter 4 Post Clearance Monitoring and Enforcement of CRZ Notifications

_{(PDF 1.25 MB)}

Performance Audit Report on Conservation of Coastal Ecosystems 26 Chapter 4: Post clearance monitoring and enforcement of CRZ Notifications Monitoring is an essential............

Chapter 5 Conservation of Coastal Ecosystems

_{(PDF 0.67 MB)}

Performance Audit Report on Conservation of Coastal Ecosystems 40 Chapter 5: Conservation of Coastal Ecosystems Audit sampled two coastal districts from each of the............

Abbreviations

_{(PDF 0.1 MB)}

DLC District Level Committees 17. DMP Disaster Management Plan 18. DoFE Department of Forest & Environment (State body) 19. DPR Detailed Project Report 20. DPT Deendayal Port Trust 21. DSDA Digha Shankarpur Development Authority 22. EAC Expert Appraisal Committee 23. EIA Environment Impact............

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08 August 2022

Compliance

Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Report of the Co mptroller and Auditor General of India for the year ended 31 March 2021 Union Government F in ance and Communication Report No. 15 of 2022 (Compliance Audit) Contents Para No. Title Page No. Preface iii Overview v Chapter I: Introduction 1-23 1.1 About this Report............

Sector:

Finance

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08 August 2022

Financial

Jammu and Kashmir State (Upto 30-Oct-2019)

Report No. 2 of the year 2022 - Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021,Government of Union Territory of Jammu and Kashmir

Audit Report of the Comptroller and Auditor General of India on the Union Territory Finances for the year ended 31 March 2021 Government of Union............

Sector:

Finance

Chapter-5

_{(PDF 0.22 MB)}

Government, or by any State or Governments, or partly by the Central Government and partly by one or more State Governme nts are referred to in this Report as Government Controlled Other Companies. 5.2 Mandate of Audit Audit of Government companies and Government contro lled other companies is............

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08 August 2022

Performance

Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

under the BMW Rules for disposal of bio-medical waste 5.7 39 Disposal of bio-medical waste at hospital level 5.8 40 Non- submission of Annual Reports as required under the BMW Rules 5.9 41 Health check-up, immunization and training of healthcare workers handling bio-medical waste 5.10 41............

Sector:

Transport & Infrastructure

Chapter-1 Introduction

_{(PDF 0.06 MB)}

Waste Management in Indian Railways Report No. 16 of 2022 1 Indian Railways (IR) is a vast network that generat es huge quantities of waste from diverse sources such as passengers,............

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08 August 2022

Performance

Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

March 2021 Per \bo rmance Audit on Assessment o\b Assessees o\b Gems and Jewellery Sector Uni o n Government Department o\b Revenue - Direct Taxes Report No. 6 o\b 2022 Index o\b Contents Contents Preface i E\becutive Summary iii-ix Summary of Recommendations x-xv Chapter 1 In\broduc\bion 1-8............

Sector:

Taxes and Duties

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Himachal Pradesh

Jharkhand

Haryana

Haryana

Jammu and Kashmir State (Upto 30-Oct-2019)