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Audit Reports

Reports older than 2009

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Page 16 of 25, showing 10 records out of 246 total

Compliance
West Bengal
Report of 2009 - Financial Audit on Revenue of Government of West Bengal

2007 and September 2008 indicated that in seven cases, six 3 manufacturers of country spirit imported 1,96,00,589 BL of rectified spirit from Bihar and Uttar Pradesh against 452 import permits issued by the Excise Commissioner (EC), West Bengal between April 2004 and March 2008. The excise...

Sector:
Taxes and Duties
Chapter 4 of Report of 2009 - Financial Audit on Revenue of Government of West Bengal
(PDF 0.04 MB)

November 2007 and September 2008 indicated that in seven cases, six' manufacturers of country spirit imported 1,96,00,589 BL of rectified spirit from Bihar and Uttar Pradesh against 452 import permits issued by the Excise Commissioner (EC). West Bengal between April 2004 and March 2008. The excise...

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12 August 2010
Compliance Performance
Uttar Pradesh
Report of 2009 - Performance and Compliance Audit on Civil of Government of Uttar Pradesh

This Report on the audit of expenditure incurred by the Government of Uttar Pradesh has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 1.09 MB)

Chapter 2: Performance Audit CHAPTER 2 _PERFORMANCE AUDITS_ This chapter contains audit of withdrawals from General Provident Fund (Group D) accounts in the office of the District Judge, Ghaziabad and performance audits on Infrastructure...

Appendices
(PDF 0.33 MB)

Appendices Appendix-2.1.1 (Reference: paragraph 2.1.3; pagel2 ) Period of charges held by District Judges and DDOs in office of DJ, Ghaziabad SI. District Judge Period SI. DDOs Period No. S/Shri No. S/Shri 1 R. P. Mishra 9.3.1999 to 30.6.02 1....

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26 April 2012
Compliance Performance
Rajasthan
Report No. 3 of 2011 - Financial Audit on Revenue Receipts of Government of Rajasthan

(Paragraph 2.11.10.5) Though the Department had detected fake forms issued by certain dealers of Bihar State to the Rajasthan State dealers, they did not cross verify forms issued by the States other than Bihar to the same Rajasthan dealers and irregularly allowed tax concession of ` 3.15...

Sector:
Taxes and Duties |
Finance
Chapter 2 -Taxes on Sales, Trade etc.
(PDF 0.24 MB)

(Paragraph 2.11.10.5) Though the Department had detected fake forms issued by certain dealers of Bihar State to the Rajasthan State dealers, they did not cross verify forms issued by the States other than Bihar to the same Rajasthan dealers and irregularly allowed tax concession of 3.15...

Overview
(PDF 0.06 MB)

(Paragraph 2.11.10.5) Though the Department had detected fake forms issued by certain dealers of Bihar State to the Rajasthan State dealers, they did not cross verify forms issued by the States other than Bihar to the same Rajasthan dealers and irregularly allowed tax concession of 3.15...

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13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Performance Audit on Commercial of Government of Rajasthan

Domestic Product (GDP) growth in Rajasthan during 2005-10 was 7.75 per cent as against 11.3, 11, 9.6, 8.5, 8.1 and 8.1 per cent in Gujarat, Haryana, Bihar, Karnataka, Kerala and Andhra Pradesh respectively. The State GDP remained low as compared to the all India average growth rate of nine per...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.76 MB)

8.5. 8.1 and 8.1 j>cr cent in infrastructure and promote Gujarat. Haryana. Bihar, Karnataka, industrialisation in Rajasthan, in Kerala and Andhra Pradesh accordance with the State Government respectively. The State GDP remained policy/industrial policy, we conducted low as compared to die all...

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Compliance Financial Performance
Rajasthan
Report of 2009 - Performance and Compliance Audit on Civil of Government of Rajasthan

The motorboats were used in Bihar for rescue of flood victims. General training was imparted to 62 persons by the supplier firms on 18 October 2007 and 15 March 2008. The reply was not acceptable as 45 . Like military personnel and expert agency viz. Asha Underwater Diving and Engineering...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Chapter 3 of Report 2009 - Compliance Audit on Civil of Government of Rajasthan
(PDF 0.21 MB)

The motorboats were used in Bihar for rescue of flood victims. General training was imparted to 62 persons by the supplier firms on 18 October 2007 and 15 March 2008. The reply was not acceptable as 45 . Like military personnel and expert agency viz. Asha Underwater Diving and Engineering...

Download Full Report (PDF 1.25 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.22 MB)

But as informed by HP Secretariat Workflow Automation System developed by TCS for Bihar Government was running on explicitly parallel instruction computing (EPIC) based servers successfully. Thus, only two vendors i.e., eSquare and Spanco quoted for IBM servers in which eSquare became the Li...

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31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

3.5 Non-observance of provisions of the Acts/Rules/Annual Excise Policies and instructions of Government The Bihar and Odisha Excise (B&OE) Act, 1915 and Rules made thereunder by the Government as well as by the Board of Revenue (BOR) read with the Excise Manual, AEPs and notifications of...

Sector:
Taxes and Duties
Chapter 3 - State Excise
(PDF 0.12 MB)

3.5 Non-observance of provisions of the Acts/Rules/Annual Excise Policies and instructions of Government The Bihar and Odisha Excise (B&OE) Act, 1915 and Rules made thereunder by the Government as well as by the Board of Revenue (BOR) read with the Excise Manual, AEPs and notifications of...

Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.32 MB)

12 Bihar:- Score, Andhra Pradesh:- Card, Karnataka:- Kaveri, Maharashtra:- Sarita etc. 60 Chapter-IV : Stamp Duty and Registration fee State Government was involved, the selection was done without bidding. This reply of Government amounts to acknowledgement of deviation fromNLRMP guidelines which...

Glossary
(PDF 0.05 MB)

Contract AO Audit Officer AP Andhra Pradesh ARAI Automotive Research Association of India ATNs Action Taken Notes AVR Audit Visit Report B&OE Bihar and Odisha Excise BE Budget Estimate BER Board’s Excise Rules BF Bottling Fee BG Bank Guarantee BL Bulk Litre BMV Benchmark Value BOCP...

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28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 4 of Report No. 2 of 2011 - Financial Audit of Revenue Receipts on Civil of Government of Sikkim
(PDF 10.05 MB)

Chapter --- TV: Revenue Receipts CHAPTER - IV REVENUE RECEIPTS 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Sikkim during the year 2010-11, the State's share ofnet proceeds of divisible Union taxes and ...

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28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 5 - STATE EXCISE DUTY AND FEES
(PDF 4.11 MB)

5.1.1 Tax administration Levy and collection of State Excise Duty (SED), Fees and Penalty etc. are governed by the Bihar and Odisha Excise (B&OE) Act, 1915, Odisha Excise Rules (OER), 1965, the Board's Excise (BE) Rules, 1965. the Odisha Excise Exclusive Privilege (OEEP) Rules, 1970, the...

Glossary
(PDF 0.1 MB)

AEP Annual Excise Policy ASD Additional Stamp Duty ASP Average Sale Price ATN Action Taken Note ATS Agreement to Sale AVR Audit Visit Report B&OE Bihar and Orissa Excise BE Budget Estimate BER Board's Excise Rules BF Bottling Fee BG Bank Guarantee BMV Bench Mark Valuation BOR Board of Revenue...

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

However, the Company did not carry out rectification based on revised orders of OERC. 26 Bihar State Electricity Board in November 2011 and Dakshin Haryana Bijili Vitaran Nigam Ltd. in August 2008. Lack of due diligence by the C ompany resulted in signing PPA with a CGP as IPP with consequential...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.36 MB)

However, the Company did not carry out rectification based on revised orders of OERC. f’ Bihar State Electricity Board in November 2011 and Dakshin Haryana Bijili Vitaran Nigam Ltd. in August 2008. 25 Audit Report No. 1 (PSlJs) for the year ended March 2013 Thus, signing PPA with a CGP unit...

Chapter 3 - Compliance Audit Observations
(PDF 0.16 MB)

trading and distribution of all kinds of liquor in the State of Odisha were entrusted to the Company as per requirement of section 20 A of the Bihar and Odisha Excise Act, 1915 (BOE Act) to provide transparency in distribution and supply system and to garner revenue to State Exchequer. As...

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