MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 72 of 168, showing 10 records out of 1,675 total

14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

2.5.8.9 Non-utilization of fly ash on embankments The Ministry of Environment and Forests (MoEF) laid down (August 2008) that no agency within a radius of 100 km of a therm al plant undertake construction or approve design for construction of roads without using fly ash. Any deviation from......

Sector:
General Sector Ministries and Constitutional Bodies

2.5.8.9 Non-utilization of fly ash on embankments The Ministry of Environment and Forests (MoEF) laid down (August 2008) that no agency within a radius of 100 km of a therm al plant undertake construction or approve design for construction of roads without using fly ash. Any deviation from......

The Department assured (July 2015) of further improvement in enrol ment of students. (ix) The world class education environment may be provid ed for removing shortage of infrastructure on priority basis. Infrastructure (Paragraph 2.2.13) In the six test checked districts there was a short age of......

3.18, 3.19 - 2 15 Revenue, Rehabilitation & Disaster - - - 3.17 - 1 16 Social Security, Women Child Development - - 2.4 - 1 - 17 Science Technology & Environment 2.1 - - - 1 - 18 Water Supply & Sanitation - - - 3.20, 3.21 - 2 19 Welfare of SC & BC, Health & Family Welfare and Education - - - 3.22......

Download Full Report (PDF 4.07 MB)
14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

and commercial purposes, public health, sanitation, conservancy and solid waste management, fire services, urban forestry, protection of the environment and promotion of ecological aspects, safeguarding the interests of weaker sections of society including the handicapped and mentally......

Sector:
Local Bodies
Download Full Report (PDF 1.72 MB)
02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance Rajasthan

landfill site within 10 kilometres radius from ‘Aerodrome Reference Point’ without obtaining no objection certificate from Air Force Station and environment clearance from State Environment Impact Assessment Authority, resulted in incurring of unfruitful expenditure of `0.73 crore. (Paragraph......

Sector:
General Sector Ministries and Constitutional Bodies

was to be constructed in forest land of Chambal Sanctuary, proposal for obtaining permission for diversion of forest land was sent to Ministry of Environment and Forest (MoEF) New Delhi, on 10 May 2006 and permission was granted by MoEF on 05 April 2010. This permission was conveyed to EE by......

This shows that RTU failed to create a research oriented environment to me et the demand of quality technical education and research in the State. Audit Report (G&SS) for the year ended 31 March 2015 48 2.2.6.7 Management of University College of Engineering, Kota Government notified (September......

landfill site within 10 kilometres radius from ‘Aerodrome Reference Point’ without obtaining no objection certificate from Air Force Station and environment clearance from St ate Environment Impact Assessment Authority, resulted in incurring of unfruitful expenditure of `0.73 crore.......

Download Full Report (PDF 3.03 MB)
02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

(Local Bodies) for the year ended 31 March 2015 60 Thus, expenditure incurred on plantation under MGNREG Scheme proved wasteful as no improvement in environment conditions was achieved. In response to Audit observation (January 2015), PS, Surajgarh stated that the plants could not be saved due to......

Sector:
Local Bodies

(Local Bodies) for the year ended 31 March 2015 60 Thus, expenditure incurred on plantation under MGNREG Scheme proved wasteful as no improvement in environment conditions was achieved. In response to Audit observation (January 2015), PS, Surajgarh stated that the plants could not be saved due to......

at Municipal Boards Chapter-III An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of ULBs 65 environment, public health and sanitation, education and culture, public welfare, community relations and functions assigned by the Government 6 . Devolution......

Roads and bridges 10. Public health and solid waste management 11. Fire services 12. Urban forestry, protection of the environment and promotion of ecological aspect 13. Provision of urban amenities and facilities such as parks, gardens, play grounds etc. 14. Safeguarding the interests of......

Download Full Report (PDF 2.48 MB)
02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

46.94 2 Disaster Relief 35.90 12 31.95 31.95 88.99 3 Elementary Education 15.00 6.00 6.00 40.00 4 Improving outcome grants 38.60 25.64 25.08 66.42 5 Environment related grants 158.30 150.33 150.33 94.96 6 Maintenance of Roads and Bridges 100.00 100.00 100.00 100.00 7 State specific grants, of......

Sector:
Finance

324.63 -Energy 259.48 193.45 452.93 94.28 -Industry and Minerals 45.62 32.54 78.16 124.07 -Transport 131.78 - 131.78 43.55 -Science, Technology and Environment 3.13 73.72 76.85 96.84 -General Economic Services 27.68 94.52 122.20 Appendices 77 335.49 Grants-in-aid and Contributions 329.37 146.36......

46.94 2 Disaster Relief 35.90 12 31.95 31.95 88.99 3 Elementary Education 15.00 6.00 6.00 40.00 4 Improving outcome grants 38.60 25.64 25.08 66.42 5 Environment related grants 158.30 150.33 150.33 94.96 6 Maintenance of Roads and Bridges 100.00 100.00 100.00 100.00 7 State specific grants, of......

Download Full Report (PDF 4.39 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

70 Doubtful Expenditure 1.9 75 Suspected Misappropriation of Fund 1.10 76 CHAPTER II ECONOMIC SECTOR Introduction 2.1 79 PERFORMANCE AUDIT FOREST AND ENVIRONMENT DEPARTMENT Performance Audit on Effectiveness of Manipur Pollution Control Board 2.2 81 Audit Report for the year ended 31 March 2015 ii......

Sector:
Social Welfare

89.41 83.13 9 Veterinary and Animal Husbandry 109.03 72.72 10 Science and Technology 6.07 5.87 11 Tourism 91.61 55.41 12 Forest Department (including Environment) 169.72 131.00 13 Irrigation and Flood Control 524.18 218.73 14 Minor Irrigation 123.40 46.28 15 Public Works 616.66 466.27 16 Power......

for Human Resource Development 0.50 2 NGOs for MDA Programme 0.50 Private Sector Companies for MDA Programme 2.00 Sub-Total 1700.52 4 Forest and Environment Directorate of Environment, D/o Environment and For est, Government of Manipur for Alliance and R & D Missio n 75.00 Foundation for......

70 Doubtful Expenditure 1.9 75 Suspected Misappropriation of Fund 1.10 76 CHAPTER II ECONOMIC SECTOR Introduction 2.1 79 PERFORMANCE AUDIT FOREST AND ENVIRONMENT DEPARTMENT Performance Audit on Effectiveness of Manipur Pollu tion Control Board 2.2 81 Audit Report for the year ended 31 March 2015......

Raj Department, Social Welfare Departmen t, Consumer Affairs, Food and Public Distribution Department, D epartment of Education (Schools), Forest and Environment Departm ent, Irrigation and Flood Control Department, Public Health Enginee ring Department, Public Works Department, Taxation Depar......

In order to improve their skills and expose them to industrial environment, the trainees who successfully complete their training are sponsored to industrial establishments and are given apprenticeship training under the Apprentices Act, 1961. The period of apprenticeship training varies......

3.3.5 IT Security Policy A well-defined IT Security Policy helps to create a n environment that ensures security of equipments, maintain system security an d availability, data integrity, and individual privacy by preventing unauthorized a ccess to information and information systems and by......

Download Full Report (PDF 2.6 MB)
08 August 2016
Financial
Goa
Report 2016 on Finances of Goa State

The Audit Report on State Finances highlighted that the rate of growth of revenue receipts increased from 10.35 per cent in 2013-14 to 19.21 per cent in 2014-15. This was due to net effect of increase in non-tax revenue by Rs. 664 crore (39.95 per...

Sector:
Finance

Energy 1283.96 36.35 1320.31 146.34 Industry and Minerals 4.70 107.14 111.84 251.70 Transport 223.16 45.34 268.50 4.14 Science, Technology and Environment 0.00 5.63 5.63 64.82 General Economic Services 21.05 58.50 79.55 6803.28 Total 5708.80 1701.45 7410.25 353.51 II. Revenue deficit......

Download Full Report (PDF 5.45 MB)
11 August 2016
Performance
Goa
Report of 2016 - Performance Audit Government of Goa

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

Sector:
Social Welfare |
Education, Health & Family Welfare

Public Works Department spent ` 3.16 crore on construction of Benaulim-Sinquetim Bridge across river Sal, which had to be abandoned due to lack of environmental clearance and stiff opposition from the local people. A recovery of ` 1.16 crore on Mobilisation advance was also pending. (Paragraph......

Download Full Report (PDF 3.08 MB)
23 August 2016
Performance
Uttar Pradesh
Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

Recommendation: The Government should ensure required infrastructure and basic amenities at all AWCs for providing hygienic and safe environment to children and pregnant women/lactating mothers visiting AWCs. 44 5.3.3 Non-establishment of crèches GoI directed (October 2012) that to begin......

Sector:
Social Welfare |
Education, Health & Family Welfare

Recommendation: The Government should ensure required infrastructure and basic amenities at all AWCs for providing hygienic and safe environment to children and pregnant women/lactating mothers visiting AWCs. 44 5.3.3 Non-establishment of crèches GoI directed (October 2012) that to begin......

5.3.2) Recommendation: The Government should ensure required infrastructure and basic amenities at all AWCs for providing hygienic and safe environment to children and pregnant women/lactating mothers visiting AWCs. ● The State had 3.21 crore to 3.44 crore pregnant women, lactating......

Download Full Report (PDF 7.26 MB)
05 August 2016
Compliance Performance
Maharashtra
Report No 4 of 2016 – General and Social Sector Audit Maharashtra

2.4.11 Internal audit Internal audit system both in the manual as well as computerised environment ensures that the controls are in place. Deputy Director of Health Services, Budget and Administration, Pune was responsible for internal audit of Hospitals and Drug Warehouses of the Department.......

Sector:
Social Welfare

2.4.11 Internal audit Internal audit system both in the manual as well as computerised environment ensures that the controls are in place. Deputy Director of Health Services, Budget and Administration, Pune was responsible for internal audit of Hospitals and Drug Warehouses of the Department.......

(PDF 0.12 MB)

2013-14 2014-15 Total IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras IR Paras 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 General Sector 1 EnvironmentMumbai13 33 4 17 4 23 6 47 3 37 2 37 32 194 Nagpur 0000000000000 0 Total 13 33 4 17 4 23 6 47 3 37 2 37 32 194 2FinanceMumbai16 25 2 3 4......

Download Full Report (PDF 2.07 MB)