Audit Reports

level and 32 Deputy Commissioners of Excise (DCOE) at district level, 63 Superintendents of Excise (SOE) , 406 Inspector of Excise (IOE) and other staff at field level assist the EC. 3.6. 3 Audit objectives We conducted the Performance Audit to ascertain whether i) Proper levy and reali sation...............

Despite provision of contractual appointments, there was a shortage of medical and para-medical staff. In 10 out of 12 test-checked districts, 101 Primary Health Centres were functioning without doctors. The fifth module training was not imparted to any of the Accredited Social Health Activists...............

of the situations, and the intended purposes were not served despite spending ` 10.99 6 crore in addition to pay and allowances of Survey staff deployed to KLIM. (Paragraph 3.3) 1.6.2.4 Confiscation of illegally mined river sand and its disposal Indiscriminate and uncontrolled removal...............

The Unit was to be manned by staff drawn from the Finance Department, Reserve Bank of India, O/o the Accountant General, State Public Sector Undertakings (PSUs) an d a person drawn from the Economics and Statistics Department. Details of sta ff strength of the Debt Management Unit and the...............

of Grievance Redressal M echanism IAY Guidelines (provision 6.1.2) prescribe for setting up of effective Complaint Monitoring System with adequate staff which can independently give a report about the short -comings/shortfalls, for ef fective redressal. As per the information furnished to audit...............

The absence o f fire fighting equipment and fencin g/coverin g of movin g parts like turbines, coupled with insu fficient technicians and skilled staff were issues of grave concern an d nee d to be urgent ly a dd resse d. Inadequate attention to sa fety measures posed a security hazard for the...............

in Bangalore Metropolitan Region (BMR) revea led that the Karnataka State Pollution Control Board, with inadequate t echnical and scientific staff, was ineffective in identification and inspection of polluting units and, as a result, a large number of polluting units wer e operating...............

They are assisted by Commercial Tax Inspectors and other allied staff for administering the relevant Tax laws and rules. 2.2 Working of Internal Audit Wing The Department has an Internal A udit Wing under the charge of the Joint CCT (Audit) who is assisted by seven Deputy CCTs (Audit) . This wing...............

Upgradation and construction of health care centres was delayed, centres lacked essential equipment and medical/para- medical staff affecting the service delivery at primary health centre and community health centre levels. 1.7 Analysis of Government expenditure and investment s In the...............

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...