Audit Reports

Odisha
Performance Audit of Systems and Controls in Assessment and Collection of Revenue from Minor Minerals for the year ended March 2022 (Report No. 12 of the year 2024)
Overview
This Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 has been prepared for submission to the Governor of the State of Odisha under Article 151 of the Constitution of India and under CAG’s DPC Act, 1971.
This Report contains results of a Performance Audit of Systems and Controls in Assessment and Collection of Revenue from Minor Minerals which was conducted with the objectives to assess whether grant of mining leases/ permits/ licences, for extraction of minerals, were in accordance with applicable laws, rules and policies; mining activities were being regulated in compliance with statutory and other applicable provisions; assessment and collection of mining revenues was being done in accordance with applicable laws and rules; and internal controls and monitoring mechanisms were functioning effectively, to prevent illegal mining and leakage of mining revenues.
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Performance Audit of Systems and Controls in Assessment and Collection of Revenue from Minor Minerals for the year ended March 2022 (Report No. 12 of the year 2024)
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Table of contents and Preface
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Description of Technical Terms
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Executive Summary
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CHAPTER I
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CHAPTER II
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CHAPTER III
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CHAPTER IV
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CHAPTER V
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Appendices
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Glossary of Abbreviations
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Minor Mineral Odia Report
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