Audit Reports

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Quality of medical care could not be fully ensured due to non -insisting of the mandatory NABH accreditation. Instances of delayed pre -authorisa tion showed an increasing trend leading to delay and possible denial of treatment to needy patients. (Paragraph 3.1) Compliance Audit on ‘S olid W......

Despite substantial increase in the number of registered OPD and IPD patients in all the test checked hospitals, neither the strength of the medical and para- medical staff was revised to take care of the incre asing patient load nor were the existing shortages in manpower of hospitals filled......

1.7 11 Follow-up on Audit Reports 1.8 11-12 Chapter II : Compliance Audit Health and Family Welfare Department Procurement and distribution of drugs, medical consumables and equipment by Odisha State Medical Corporation Limited 2.1 13-39 Panchayati Raj and Drinking Water Department Implementation......

(DHS), Mission Director of National Health Mission (NHM), State Project Management Unit (SPMU) of NHM, Joint Director of Health Services (S S)/ Medical Superintendents of selected District Hospitals (DHs), DM&HOs of four s elected districts i.e. Shillong, Nongpoh, Tura and Jowai and Senior......

Doctors and nurses 26 4.2.2 Rosters for doctors and nurses 27 4.2.3 Para-medical staff 28 4.3 Availability of essential drugs 28 4.4 Availability of medical equipment 29 4.5 Operation Theatre Services 30 4.5.1 Availability of drugs for OTs 30 4.5.2 Availability of equipment for OTs 31 4.5.3......

ce of Secretary, Health and Family Welfare, Director of Health Services (DHS), Mission Director of National Health Mission (NHM), records of District Medical Officers (DMOs), Medical Superintendents (MS) of five selected District Hospitals, Medical officer o f one CHC and one PHC. What has been......

Raj Effectiveness of Social Audit 3.2 72 Department of Revenue Suspected fraudulent/excess payment towards purchase of fodder 3.3 77 Department of Medical Education Fictitious purchase of implants/equipment 3.4 79 Procurement of disposables at higher cost 3.5 82 Department of Health and Family......

showing the details of AYUSH hospitals, dispensaries, colleges and pharmacies in the State 2.1.1 96 V Statement showing details of Administrative and Medical/Professional staff as on June 2020 in the Stat e to oversee implementation of AYUSH 2.1.1 97 iii TABLE OF CONTENTS Particulars Paragraph......

6 of 2020 ii Description Paragraph Page CHAPTER-IV : DEPARTMENT OF ATOMIC ENERGY Establishment of Medical Cyclotron Facility 4.1 71 Commissioning of Ion Trap System 4.2 74 Loss due to under coverage of medical stock 4.3 77 Cost escalation in short term contracts 4.4 78 CHAPTER-V :......