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Audit Reports

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Page 4 of 138, showing 10 records out of 1,377 total

08 August 2022
Performance
Haryana
Report No. 4 of the year 2022 on Performance Audit on Functioning of Transport Department (Government Of Haryana)

There are 22 Regional Transport Authority (RTA) offices h eaded by a Secretary in each district. RTA is responsible for registration of transport vehicles, issue of permits to Commercial Vehicles, issue of driving li cense, conductor license, levy and collection of various taxes and..................

Sector:
Transport & Infrastructure
Chapter III
(PDF 0.13 MB)

inspection by Transport Department and Audit was conducted on 22 July 2021 in four Pollution Check Centres fallin g under the jurisdiction of the Regional Transport Authority, Gurugram. The wor king of the four Pollution Check Centres was checked against eight parameters of the directions..................

Chapter I
(PDF 0.06 MB)

There are 22 Regional Transport Authority (RTA) offices h eaded by a Secretary in each district. RTA is responsible for registration of transport vehicles, issue of permits to Commercial Vehicles, issue of driving li cense, conductor license, levy and collection of various taxes and..................

Download Full Report (PDF 0.88 MB)
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)

17-Employment 16.12 (23) 56.52 (24) 45.37 (13) 69.75 (15) 243.03 (37) 6. 18-Industrial Training 52.67 (19) 122.11 (29) 185.11 (37) 201.65 (31) 350.68 (43) 7. 19-Welfare of SCs and BCs 213.79 (27) 357.63 (47) 325.97 (45) 226.64 (44) 139.49 (27) 8. 21-Women and Child Development 368.88 (33)..................

Sector:
Finance
Chapter-IV
(PDF 0.2 MB)

National Council for Cement & Building Materials 20.51 11 National Mission on Food Processing CS (SAMPDA) HAFED and others 27.07 12 National Power Training Institute Power National Power Training Institute 18.45 13 Integrated Power Development Scheme Power Grid Corporation of India limited..................

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

security pension to untraceable beneficiaries 2.14 30-31 Porting of incomplete legacy data 2.15 31-33 Absence of IT Security Policy 2.16 34 Lack of training to users/staff 2.17 34 No business continuity planning and disaster recove ry planning 2.18 34 Weak access control 2.19 34-35 Missing audit..................

Sector:
Finance
Chapter I
(PDF 0.84 MB)

Performance Audit on Direct Benefit Transfer 4 For a coordinated effort between the Centre and State to enable: faster decision- making, eliminate duplication of efforts and smoothe n out differences i.e. fostering an easier transition of schemes on to DBT , GoI asked States to set up DBT..................

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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

Instead manual light system was av ailable. (vii) Single foot control for all instruments along with demo and training for 232 C SERIAL INTERFACE for remote diagnostics was not found deli vered. (viii) Certificate of calibration of chairs and list of eq uipment needing periodic calibration and..................

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.92 MB)
08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Pro\bonent failed to com\bly with conditions mentioned in the Clearance and did not submit the mandatory half yearly com\bliance re\borts to the Regional Offices of MoEF&CC. There were cases where the \brojects commenced without obtaining any CTE or CTO from the concerned State Pollution..................

Sector:
Environment and Sustainable Development
Annexures
(PDF 0.42 MB)

ii. Advertisement for public hearing needs to be published in one major National daily and regional Vernacular daily. The notice was published in only local newspaper. iii. Mismatch between the information given in public hearing and that furnished during the EAC meeting. On the issue of effect..................

Chapter 6 Integrated Coastal Zone Management Project
(PDF 0.31 MB)

61 Study ‘Qualitative and Quantitative assessment of biological diversity of macrophytes of Chilika Lagoon’ was conducted by Regional Plant Resource Centre, Bhubaneshwar. Performance Audit Report on Conservation of Coastal Ecosystems 56 Further, the CDA had been collecting water and..................

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

 Wi-Fi audio/ video calling solutions  Offline content streaming that includes regional and multilingual content.  Application development & support to various government institutions. Report No. 15 of 2022 18 The Company’s total revenue during the year 2020-21 was ₹211.66 crore and it..................

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

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 Existence of monitoring mechanism for managing bio- medical waste 5.11 42..................

Sector:
Transport & Infrastructure
Chapter-2 Waste management at Railway Stations, Catering Units and Coaching Depots
(PDF 0.63 MB)

iii. Composting plant not provided at 77 stations and 28 coaching depots. iv. Waste recycling centres not set up at 102 stations and 29 coaching depots. Further, eight stations 42 were identified 43 for setting up solid waste management plants. RITES was engaged for bid process and project..................

Chapter-6 Management of E-Waste
(PDF 0.06 MB)

were followed in respect of E-Waste. Further, no specific training module was devised/ implemented for impressing upon awareness for effective storage and disposal of E-Waste in any of the Zones. Hence, the mechanis m for storage and disposal of E-Waste was weak and inadequate. 6.2 Submission of..................

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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 .

category of a\b\be\b\bee\b, a\b\be\b\bment year of the a\b\be\b\bment\b examined in audit, type of ITR form filed by the a\b\be\b\bee\b, regional juri\bdiction-wi\be profile of returned income, a\b\be\b\bed income, demand rai\bed and gro\b\b turnover ha\b been di\bcu\b\bed. ITD i\b..................

Sector:
Taxes and Duties
Download Full Report (PDF 2.28 MB)
08 August 2022
Performance
Report No. 17 of 2022 - Performance Audit of Procurement and Supply of Drugs in CGHS of Union Government(Civil), Ministry of Health and Family Welfare

(Paragraph 3.3.2, Page no. 61) As per MoA with HCOs, the latter were required to submi t an annual report to the concerned CGHS regional offices which contained details such as number of referrals received, admitted CGHS beneficiaries, bills submitted to the CGHS and payment received..................

Sector:
Education, Health & Family Welfare
Chapter-I Introduction
(PDF 0.15 MB)

Director General CGHS (HQ) and Nodal officer Monitoring, Computerization and Training Cell (MCTC ). In Delhi, Additional Director (AD), Medical Store D epot, who functions under administrative control of AD CGHS (HQ), is the nodal officer for p rocurement and storage of drugs for all CGHS..................

Chapter-II Procurement and Supply of drugs
(PDF 0.49 MB)

2.12 Non-Monitoring of procurement of drugs in CGHS A Monitoring, Computerization and Training Cell (MCTC) was created in August 2013 in CGHS with the objective to act like ‘Nerve Centre’ for CGHS and assist the higher authorities in decision-making and improving the fu nctioning of CGHS...................

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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)

As regards FY21, Ministry attributed the shortfall in GST collections to nation -wide and regional lockdowns to contain the spread of Covid -19 . 1.3. 3 GST revenue of Government of India: Budget Estimates vs Actual Receipts Table 1.4 below presents a comparison of the Budget Estimates and..................

Sector:
Taxes and Duties
Chapter 1-Indirect Taxes Administration and Revenue Trend
(PDF 0.4 MB)

As regards FY21, Ministry attributed the shortfall in GST collections to nation -wide and regional lockdown s to contain the spread of Covid -19 . 1.3. 3 GST revenue of Government of India : Budget Estimates vs Actual R eceipts Table 1.4 below presents a comparison of the Budget Estimates..................

Chapter 6-Transitional Credits under GST
(PDF 1.04 MB)

119 Chapter VI: Transitional Credits under GST 6.1 Introduction The Goods and Service Tax ( GST ) replaced multiple taxes levied and collected by the Centre and States. GST, a destination -based tax on supply of goods or services or both, is levied at multi -stages wherein the taxes will move..................

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