Audit Reports

of functioning of internal audit coupled with wide spread system deficiency pointed out in the report is a fair indication that the internal control environment is weak. The CTOs were required to maintain table diary regarding the disposal of the cases and Demand & Collection register to monitor......

in submission of accounts/audit reports of autonomous bodies Several autonomous bodies have been set up by the State Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development and Water Supply and Sanitation. The audit of accounts of 21 bodies in the State has......

10545.01 346.16 10891.17 2548.56 Industry and Minerals 2774.66 119.06 2893.72 4729.06 Transport 3825.94 1730.03 5555.97 83.73 Science, Technology and Environment0.07 77.30 77.37 1177.48 General Economic Services211.50 797.58 1009.08 2052.75    '  , 2295.98 132.31 >J?......

3.4.5.3 Use of live database to store test data As per IT best practices, the test environment is always kept isolated from the live database. Further, the roles and responsibilities of developer and administrator of the database needs to be segregated. However, we observed that NIC had created......

 In Thane, nine sand ghats though marked for extraction of sand could not be auctioned during 2012 -14 due to non -receipt of a report on Environment Impact Assessment (EIA). The ghats had the potential of generating revenue to the exten t of ` 72.25 crore. (Paragraph 7.2. 3.5(c))  Lack......

PSP was aimed to deliver all passport re lated services to the citizens in a timely, transparent, accessible, reliable manner and in a comfortable environment. This all India performance audit assesses the level of services provided at the national level specifically related to the citizen-......

were to verify whether: (i) passport related services were delivered to the citizens with in the prescribed time; (ii) comfortable and transparent environment for passport related services was available to the citizens; Report No. 7 of 2016 Performance Audit of Implementation of Passport Seva......

In this chapter , Audit has examined whether the passport related services were being delivered in an accessible and comfortable environment to the citiz en. Audit noticed that durin g visit to PSKs, a citizen has to deal with long waiting time, non -availability of family counters and absence......

Report No. 6 of 2016 (Performance Audit)  5    Chapter 2.  Systemic issues  Rough diamond, precious coloured gemstones and gold are not produced in ...

Report No. 6 of 2016 (Performance Audit)  75    Chapter 4: Co‐ordination, internal control and monitoring  This chapter focuses on the appropriateness adequacy of the internal audit ...

schools revealed that firewood/cow- dung cakes was being used for preparation of MDM in 263 schools (42 per cent) which were not safe for the school environment. In reply, MDMA accepted (November 2015) the observation. Recommendation: The Government should ensure availability of essential......

to unfruitful expenditure of? 8.92 crore._ For construction of Science faculty building in the new campus of Lucknow University to run the courses in Environmental Sciences, Biotechnology, Computer Sciences, etc., the Government accorded (October 2007) administrative and financial sanction of ?......

schools revealed that firewood/cow- dung cakes was being used for preparation of MDM in 263 schools (42 per cent) which were not safe for the school environment. In reply, MDMA accepted (November 2015) the observation. Recommendation: The Government should ensure availability of essential......

to unfruitful expenditure of? 8.92 crore._ For construction of Science faculty building in the new campus of Lucknow University to run the courses in Environmental Sciences, Biotechnology, Computer Sciences, etc., the Government accorded (October 2007) administrative and financial sanction of ?......

of a State 6 AP Electricity Regulatory Commission (APERC) under Section 19(2), AP Khadi and Village Industries Board (APKVIB) under Section 19(3), Environment Protection Training and Research Institute (EPTRI) under Section 20(1) and AP Compensatory Afforestation Fund Management and Planning......

2015 IRs Paragraphs Agriculture 283 1221 Agriculture Marketing and Cooperation 147 401 Animal Husbandry, Dairy Development and Fisheries 115 469 Environment, Forests, Science and Technology 203 507 Industries and Commerce 122 352 Information Technology, Electronics and Communication 1 5......

DD : Demand Draft DDOs : Drawing and Disbursing Officers DMs : District Managers DWA : Director of Works Accounts EE : Executive Engineer EFS&T : Environment, Forests, Science and Technology EMD : Earnest Money Deposit GoAP : Government of Andhra Pradesh GoI : Government of India HNSS : Handri......

over the area to them, in whose favour the approval for transfer of the forest land has been granted by the Government of India (GOI), Ministry of Environment and Forest. 63 Audit Report for the year ended 31 March2015 on Revenue Sector Audit test checked the records (January 2015) of cost of......

Para-1.1.10.4 Penalty for delay in Commissioning PAC observed that the pre- requisite exercises of obtaining forest and environment clearances, techno-economic A list of projects submitted. As per records furnished to audit, in respect of 12 projects for which MOUs had been signed after Chapter......

Industries 57.62 44.99 4 Co -operation 16.52 15.31 5 Energy and Power 202.78 167.75 6 Food Security and Agriculture Development 73.00 51.16 7 Forest, Environment and Wildlife Management 286.23 175.98 8 Horticulture and Cash Crops Development 93.69 59.92 9 Irrigation and Flood Control 154.48 22.66......

0.87 5 Transport Taxes on Motor Vehicles 6 14 3.68 6 Mines, Minerals and Geology Non -ferrous Mining and Metallurgical Industries 3 3 3.35 7 Forest, Environment and Wildlife Management Forestry and Wildlife 5 12 0.15 8 Finance, Revenue and Expenditure (Directorate of Sikkim State Lotteries )......

the unit for the financial year for whic h audit conducted) 2010-11 2011-12 2012-13 2013-14 2014-15 Conservator of Forest, Wild Life Circle, Forest Environment & Wildlife Management Department (FEWMD) 0.48 0.51 0.50 0.52 - DFO Social Forestry, FEWMD - 0.44 0.57 0.51 - DFO, Social Forestry,......

amounting to 90.01 crore from the Sikkim Executive Summary xi Ecology Funds and Environment Cess, which was collected to protect and i mprove the quality of environment, control and abate environment pollution and to ta ke measures for restoration of ecological balance of the State. The Board......

SECTOR 5.1 Introduction 127 5.2 Planning and conduct of Audit 128 5.3 Effectiveness in the functioning of State Pollution Control Board (Forest, Environment and Wildlife Management Department ) 129 CHAPTER VI: FOLLOW UP OF AUDIT OBSERVATIONS 6.1 Follow up action on earlier Audit Reports 171......

and General Services including the Departmen ts of Human Resource Development; Energy and Power; Horticulture and Cash Crop Development; Forest, Environment and Wildlife Management; Roads and Bridges; Rural Management and Development; Transport; Finance, Revenue and Expenditure; Excise......