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Audit Reports

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Page 3 of 123, showing 10 records out of 1,225 total

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 .

2.1 Why we ch\bse this t\bpic The grounds for se\becting this topic for performance audit were:  As per the Receipt Budgets forming part of the Annua\b Budget of the Government of India, the tota\b amount of exemption app\bied by the Charitab\be Trusts/Institutions has increased from............

Sector:
Taxes and Duties
Appendices
(PDF 0.43 MB)

Report \bo. 12 o\f 2022 (Per\formance Audit) 176 Appendice\b Report \bo. 12 o\f 2022 (Per\formance Audit) 177 Appe\fdix\b1.1\b (Refer Para n\b. 1.2.1) Assessment Pr\bcess (a) Return \bf \fnc\bme: Section 139(4A) provides that every person who is in...

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

original proposal of ₹ 5.80 crore for procurement of dental equipment as approved by the Governing Council, the Director, RIMS submitted detailed budget of ₹ 9.29 crore to the State Government. However, RIMS procured dental equipment valued at ₹ 37.17 crore during 2014-19 which was 400 per............

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section A
(PDF 0.71 MB)

Further action is awaited. Audit noticed instances of deviation from the appro ved budget, issue of purchase orders defying the order of the higher aut hority, irregular approval of tenders, absence of transparency in tender evaluati on, purchase of equipment at much higher rates, issue of............

Appendices
(PDF 0.23 MB)

No. Sector/ Name of the Company Period of Accounts Year in which accounts finalised Paid-up Capital as per latest finalised accounts Loans outstanding at the end of year@ Finance Cost/ Interest Payment Free reserves Accumulated Profit (+)/ Loss (-) Turn over Net Profit (+) / Loss (-) Net impact............

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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)

The action p\bans were to provide adequate budgetary provisions and detai\bs of agencies invo\bved in such imp\bementation. We noticed that a\b\b the coasta\b states fai\bed to prepare the action p\bans for conserving these areas ti\b\b now. Fai\bure to prepare the CZMPs in time and \back............

Sector:
Environment and Sustainable Development
Chapter 3 Project Clearances under CRZ Notifications
(PDF 0.23 MB)

As per the EIA Notification 2006, the project proponent was required to make provisions for and earmark detailed budget for EMP. Also, as per the EIA Notification 2006, the EMP should include 24 in accordance with the Bureau of Indian Standards (BIS) 2000, Seismic Map of India.............

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 component for sustainability of any developmental project. It forms an integral...

Annexures
(PDF 0.42 MB)

Performance Audit Report on Conservation of Coastal Ecosystems 90 Annexure 7: Non- provision of separate budget towards EMP (Reference: Para 3.2 (ii) of the report) S. No. Name of the Project Remarks 1. Laying of treated effluent disposal pipeline from their Plant to final disposal point in............

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

In order to carry out its functions, MeitY is provided with budgetary support in the form of Grants from the GoI. The Grants received vis-à-vis Expenditure incurred by MeitY during the period from 2016-17 to 2020-21 is given below. (Source: Finance and Appropriation Accounts of MeitY for the............

Sector:
Finance
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08 August 2022
Compliance
Report No. 18 of 2022 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Union Government, Department of Economic Affairs (Ministry of Finance)

Rep o rt of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 For the year ended March 2020 Union Government Dep ar tment of Economic Affairs (Ministry of Finance) Report No. 18 of............

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

1.6 4 Acknowledgement 1.7 4 Chapter-2: Waste management at Railway Stations, Catering Units and Coaching Depots Establishment of EnHM wing 2.1 5 Budget allocation and expenditure 2.1.1 6 Constitution of Accountable entities 2.2 7 Assessment of quantity of waste generated and its proper............

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, vendors, cateri ng units, hawkers, Railway Hospitals, Workshops,...

Chapter-2 Waste management at Railway Stations, Catering Units and Coaching Depots
(PDF 0.63 MB)

DME in the divisions. EnHM wing was required to manage the Budget for Hou sekeeping of the stations and coaching trains which included cleanliness and sani tation of stations, coaches and railway colonies 6. No clear demarcation of the waste management act ivities (in budget proposals) was,............

Chapter-3 Management of waste generated at Railway workshops, Maintenance Sheds, Coaching Depots and Production Units
(PDF 0.17 MB)

Waste Management in Indian Railways Report No. 16 of 2022 23 Audit objective 2: Whether the assessment, management and disposal of waste generated at Railway workshops, maintenance sheds and production units was done as per applicable laws and rules ...

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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 .

Table 2.6 : Region\bwise assessment particulars of audit sample [ ₹ in crore] Region Returned Income Assessed Income Demand Raised as per the latest order MAHARASHTRA 10,720.89 13,615.24 1,692.87 DELHI 39.7 763.96 425.11 TAMIL NADU 212.81 212.65 70.07 RAJASTHAN 160.66 185.78 18.35............

Sector:
Taxes and Duties
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08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

ndirect Taxes and Customs (CBIC), trends in Indirect Taxes revenue, comparative growth of various components of Indirect Taxes and comparison of GST Budget Estimates vs Actual R eceipts. Chapter II describes the CAG’s audit mandate for audit of revenue receipts, audit universe, audit sample,............

Sector:
Taxes and Duties
Chapter 5: Processing of Refund claims under GST
(PDF 1.28 MB)

55 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 55 Chapter V: Processing of Refund claims under GST 5.1 Introduction Effective management of tax refunds is a key activity in the administration of taxation systems. Hassle free,...

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08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Ministry had intimated the PAC regarding its decision to increase the budget on exploration/excavation activities to f ive per cent of the total budget. Despite Report No. 10 of 2022 vii the assurance given by the Ministry , ASI’s expenditure on excavation and exploration activities was still............

Sector:
Art, Culture and Sports
Chapter 8 Antiquities Management
(PDF 0.48 MB)

Audit noticed that a painting described in the accession register as Thankahad a missing Buddhapicture. As per accession register In possession The Section reported (March 2021) to audit that two paintings have been found marked with a single accession number. It had also reported (January 2020)............

Chapter 1 Overview
(PDF 0.24 MB)

( Source: Annual Reports of the Ministry ) In the Budget for the financial year 2020-21, the Government had announced establishment of an Indian Institute of Heritage and Conservation with the status of a Deemed University. A working Group under the chairmanship of CEO, NITI Aayog, with the............

Chapter 4 Governance and Infrastructure
(PDF 0.58 MB)

Report No. 10 of 2022 17 Chapter 4: Governance and Infrastructure An efficient governance systems and sufficient human resources with technical capability are essential for successful heritage protection. The organisation and governance related...

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03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

Management in Steel Authority of India Limited , Audit recommends that:  Management may consider all factors that are likely to affect the budget estimates so that the budget prepared is realistic and achievable.  In order to avoid paying interest on debit balances in SBI Centralised............

Sector:
Power & Energy
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