MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 1 of 6, showing 10 records out of 53 total

08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

entities, engaged in objects which are charitable in nature, in order to encourage and fulfil social objectives, in areas such as charity, religion, medical, education etc. These entities receive donations, voluntary contributions and have other incomes from activities which are charitable in......

Sector:
Taxes and Duties
Chapter-7-Internal Audit, Monitoring and Review of Trusts/ Institutions
(PDF 0.43 MB)

(i) re\bief of the poor (ii) education (iii) yo\fa (iv) medica\b re\bief (v) preservation of environment (inc\budin\f water-sheds, forests and wi\bd\bife) (vi) preservation of monuments/ p\baces/ objects of artistic or historic interest and (vii) the advancement of any other object of \fenera\b......

Chapter-1- Introduction
(PDF 0.37 MB)

entities, en\fa\fed in objects which are charitab\be in nature, in order to encoura\fe and fu\bfi\b socia\b objectives in areas such as education, medica\b, re\bief of the poor, re\bi\fion etc. subject to comp\biance of certain provisions enshrined in Section 10(23C), Section 11, Section 12,......

Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

` 51.02 crore, respective\by, to 15 different trusts en\fa\fed in the activity of education and other charitab\be works such as re\bief of the poor, medica\b re\bief etc. Thus, it can be observed that the assessee trust was not doin\f any si\fnificant charitab\be work by itse\bf and was donatin\f......

Chapter-4-Statistical Analysis of Population and Audit Sample
(PDF 0.88 MB)

(i) re\bief of the poor (ii) education (iii) yo\fa (iv) medica\b re\bief (v) preservation of environment (inc\budin\f water-sheds, forests and wi\bd\bife) (vi) preservation of monuments/p\baces/ objects of artistic or historic interest and (vii) the advancement of any other object of \fenera\b......

Chapter-6-Compliance with existing provisions of Act/Rules/ Circulars in making assessments
(PDF 0.4 MB)

Seven cases are illustrated be low: (i) In West Bengal, CIT(E) Kolkata charge, a Government soc iety engaged in medical relief and selected in the audit sample as ‘Top 200’ case, filed return of income for AY 2016-17 at ` ‘Nil’ income and scrutiny assessment was completed in October 2018......

Download Full Report (PDF 3 MB)
08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

with art museum, amphitheatre, exhibition ga\b\bery, marine aquarium, coasta\b/ marine resources interpretation centre, cafeteria, \bavatories, medica\b faci\bities, sta\b\bs and offices were a\bso p\banned. Maharashtra Coasta\b Zone Management Authority recommended the project to MoEF&CC in......

Sector:
Environment and Sustainable Development
Download Full Report (PDF 8.96 MB)
08 August 2022
Performance
Report No.16 of 2022 - Performance Audit on Waste Management in Indian Railways, Union Government (Railways)

check-up, immunization and training of healthcare workers handling bio-medical waste 5.10 41 Existence of monitoring mechanism for managing bio- medical waste 5.11 42 Conclusion 5.12 43 Recommendation 5.13 44 Chapter-6: Management of E-Waste Absence of consolidated instructions and training......

Sector:
Transport & Infrastructure
Chapter-5 Management of bio-medical waste generated at Railway Hospitals
(PDF 0.18 MB)

The Railway Medical Department has the objective of keeping employees fit and healthy for efficient railway operations by establi shing various railway hospitals right from the zonal level to dispensaries at remote fiel d levels. These units produce huge quantum of bio-medical waste.......

Download Full Report (PDF 2.04 MB)
15 March 2022
Performance
Jharkhand
Report No. 3 of 2021 - Report of the C&AG on District Hospital Outcomes in Jharkhand for the year ended 31 March 2019

District Hospital Outcomes i n Jharkhand, covering the period 2014-19, was carried out during 2019-20 with the objective of assessing the quality of medical services and patie nt care being provided by District Hospitals (DHs) in the State. The Report has been prepared in accordance with the......

Sector:
Education, Health & Family Welfare
Chapter 6 - Infection Control
(PDF 0.29 MB)

operating procedures (SOPs) for i nfection control related to various services 67 and sent (June 2016) it to all Civil Surgeons (CSs ) cum Chief Medical Officers (CMOs) with the direction to modify the SOPs as per the needs of the districts with changes, if any , to be reported to SQAC.......

Download Full Report (PDF 2.44 MB)
16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

The accident victims did not receive timely medical care in 90,000 instances attributable to either base location of ambulances being situated far away and pre -trip delay being more than 30 minutes in 6 ,000 cases wh ich indicated shortage of ambulances. (Chapter 6: Paragraph 6.2 and 6.3)......

Sector:
Transport & Infrastructure
Download Full Report (PDF 9.83 MB)
25 November 2021
Performance
Nagaland
Report No. 3 of 2020 - Performance Audit of Select District Hospitals in Nagaland for the year ended 31 March 2019

and Crit ical Care Units 33 4.2.4 Availability of Emergency Services 33 4.2.6.4 Quality assurance of laboratory reports 36 4.2.6.5 Non-calibration of medical equipment 36 4.2.7 Shortage of laboratory services 37 4.2.9 Operation Theatre Services 38 4.2.12 Fire safety norms 41 CHAPTER 5- SUPPORT......

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 8.26 MB)
14 September 2021
Compliance
Rajasthan
Government of Rajasthan Report No. 2 of 2021- Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

execution of additional items in construction contract 7.1 55 Labour Department Functioning of Employee s’ State Insurance Scheme in State 7.2 57 Medical Education Department Avoidable excess payment on electricity bills Undue benefit to the private commercial establishment 7.3 7.4 80 82......

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Taxes and Duties
Chapter-VII of Report No 2 of 2021 Compliance Audit, Government of Rajasthan
(PDF 1.55 MB)

1948 against the impact of incidences of sickness, maternity, death or disablement d ue to employment injury and occupational disease and to provide medical care to Insured Persons (IPs) and their families. The Scheme applies to fa ctories and other establishments viz. road transport, hotels,......

Download Full Report (PDF 5.06 MB)
12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

TCCs at Guwahati and Silchar Medical Co lleges were made functional with contractual staff. (Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a......

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

TCCs at Guwahati and Silchar Medical Co lleges were made functional with contractual staff. (Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a......

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

TCCs at Guwahati and Silchar Medical Co lleges were made functional with contractual staff. (Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a......

Download Full Report (PDF 4.48 MB)
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

TCCs at Guwahati and Silchar Medical Co lleges were made functional with contractual staff. (Paragraph 1.2.1) Lack of co-ordination between National Health Missi on (NHM) and Health and Family Welfare Department, Government of Assam led to dismantling of four buildings constructed by NHM at a......

Download Full Report (PDF 0.04 MB)