Audit Reports

There were instances of inadequate health care services and infrastructure as well as shortages of medical and para- medical staff. There were shortfalls in administration of iron-folic acid tablets and Vitamin A solution. Cases of gender imbalance in sterilisation, decline in the number...............

scope of the project included provisioning of required hardware and software for:  ETIM machines across 247 depots together with required supporting staff during the first year of operation to enable its staff members to familiarise with the system;  computerised ORS with web facility at its 327...............

As such the methodology adopted in selection of the cases to ensure whether transparency was maintained could not be ascertained by audit. Out of these 32 licenses, we found that in seven cases the distilleries had applied for licenses for production of grain based spirit prior to the date of...............

Owing to non availability of staff, the design and estimates were also to be got done by contractors only. In order to avoid delays these works were als o entrusted to the contractor. As regards adoption of NHSR for esti mates and payments, the Company stated that the Government had given...............

(Paragraph 2.7) Idle expenditure Horticulture Department Non-utilisation of 500 MT capacity of warehouse-cum-cold storage commissioned in 1RYHPEHUUHQGHUHGWKHH[SHQGLWXUHRI`FURUHLQIUXFWXRXVIRURYHU¿YH\HDUV (Paragraph 2.8) Audit Report for the year ended 31...............

Administration of the Information System setup is vested with the Adcom (Goods and Service Tax), who is assisted by his staff consisting of DCCT and ACCT dealing with e-Payment and Helpdesk operations. The web enabled services were developed by the National Informatics Centre (NIC),...............

2.8.9.4 Norms not fixed for deployment of staff To ensure proper monitoring and scrutiny of returns filed by dealers, it is essential that the ERTS Department prescribe norms with regard to work output and deployment of staff in circle offices to ensure that staff assigned to each ST...............

For example, the object head for payment of salaries of staff of ULBs overlapped with payment of salary of constitutional dignitaries. Further, the expenditure data captured were the releases made to ULBs and not the actual expenditure. Thus, the understatement of salary expenditure continued...............

75 5.8 Short levy of fine W hile auditing the records of the CT and Secretary , STA, Shillong in March 2009, we observed that the enforcement staff detected 1 ,006 vehicles plying in contravention of provisions of Section s 39 and 66 (1) of the Act. However, the enforcement staff, instead...............

-- 2 2 Waiting room for patients 1 3 NA Labour Room -- 2 2 Operation Theatre -- 3 NA Emergency/Casualty Room -- 5 NA Residential facilities for staff 1 2 2 Separate utility for Male and Female -- 3 9 Waste disposal system -- 1 6 Suggestion Box -- 2 11 NA- Not Applicable (Source: Departmental...............