Audit Reports

1.5 5 Response to audit 1.6 8 Follow up on the Audit Reports 1.7 9 CHAPTER I I – PERFORMANCE AUDIT DEPARTMENT S OF SCIENCE, TECHNOLOGY AND ENVIRONMENT AND PUBLIC WORKS PUDUCHERRY POLLUTION CONTROL COMMITTEE Performance Audit on ‘Implementation of Environme ntal Laws in Union Territory......

any other individual's consumption of that good, e.g., enforcement of law and order, security and protection of rights; pollutio n free air and other environmental goods, road infrastructure etc., Merit goods are commodities that the public sector provides free or at subsidi sed rates because an......

ICPS In order to meet special needs of children in conflict with law as well as children in need of care and protection and to build a protective environment for all vulnerable children, GoI launched ICPS by merging the existing child welfare schemes with improved norms, expanded mandate and......

The landfill site was thus overflowing and causing pollution to the environment. The reports of tests conducted (May 2015) by TNPCB to check the quality of ground water near the above landfill site revealed that the ground water was highly contaminated with total suspended solids, total dissolved......

CHAPTER III – COMPLIANCE AUDIT ANIMAL HUSBANDRY, DAIRYING AND FISHERIES DEPARTMENT Production improvement activities for inland fisheries 3.1 33 ENVIRONMENT AND FORESTS DEPARTMENT Human -Animal Conflict reduction measures of Forest Department 3.2 43 Unfruitful expenditure 3.3 55 ENVIRONMENT......

positioning system enabled e -ticketing system facilitates tracking of vehicle locations and stores ticket transactions in a server in a real time environment. Chap ter -IV Compliance Audit Observations 99 Information Technology (IT) Company in operation for minimum of three years as of June......

the United States (US), proceeds from State Lotteries are utilised for funding K-12 education 36, health care, development of natural resources and environment, aid to local governments and public safety etc. Audit noticed that there was no separate budget allocation towards the specified......

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them on the basis......

However, no audit of billing records in the computerized environment had been carried out. Chapter-2: Performance and Compliance Audit (Revenue Sector) 42 The CE, EM &RE Jammu stated (June 2015) that three Revenue officers were working under the administrative control of the wing, however......

2.1.10.1 and 2.1.10.2) The Company failed to install pollution monitoring and dust control devices required as per norms of Ministry of Environment and Forests and in terms of Mines Act, 1952 and Metaliferous Mines Regulation Act, 1961. (Paragraph: 2.1.12) Audit of Transactions......