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Audit Reports

Reports older than 2009

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Page 18 of 25, showing 10 records out of 246 total

16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

The Government stated (November 2009) that the release of water from Bihar was not sure due to unsound financial condition of that State. As such the construction work was limited to create irrigation potential for 3500 ha CCA only. After assurance of release of water from Jharkhand and...

Appendices
(PDF 0.38 MB)

Appendices Appendix 2.1 (Refer paragraph 2.1.2 at page 10) Organisational chart for implementation of National Rural Employment Guarantee Scheme (NREGS) in the State 127 Audit Report (Civil) for the year ended 31 March 2009 Appendix 2.2 (Refer...

Download Full Report (PDF 1.5 MB)
23 March 2012
Compliance Financial Performance
Meghalaya
Report of 2011 - Performance Audit on Revenue of Government of Meghalaya

This Report contains 44 paragraphs and three Performance Audits relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 268 crore. During the year 2010-11. the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - Motor Vehicle Receipts
(PDF 7.01 MB)

Learner Licences amI Driving Licences_ The MV Act does not prescribe any time frame for issue of learner licence (LL) and driving licence (DL). Bihar and Chandigarh have prescribed a timeline for delivery of services such as issue of LL within the same day and 2 days respectively, with...

Download Full Report (PDF 32.55 MB)
18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 7 - General Services
(PDF 5.2 MB)

against the selected firm was received (April 2011) at the NPPN intimating therein the failure of the aforesaid firm in executing MSW works of Bihar Sharif Municipal Corporation and the matter being pending in a Court of Law. On this being pointed out that legal opinion should have been...

Download Full Report (PDF 40.11 MB)
11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 4 - Audit of Transactions
(PDF 5.14 MB)

of? 1.63 crore._ The Bansagar multipurpose project on the river Sone is an inter-state project of Madhya Pradesh (MP), Uttar Pradesh (UP) and Bihar. The project, inter alia, envisages construction of the Teonthar Lift Irrigation Scheme (LIS), comprising 36 km canal with structures and...

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

Nagpur Division Our scrutiny of the data from the assessment records of the STDs at Andhra Pradesh, Bihar, Goa, Gujarat, Karnataka, Rajasthan and Tamil Nadu revealed that goods valued at ` 12.71 crore were purchased by 77 dealers in Maharashtra State on 88 ‘C’ forms during the periods,...

Chapter 2 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.2 MB)

CHAPTER II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the Sales Tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Secotr for the year ended 31 March 2012 - Government of Madhya Pradesh

This Report contains 50 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, etc. involving Rs. 247.82 crore. The Departments /Govemment have accepted audit observations involving Rs. 115.54 crore out of...

Sector:
Taxes and Duties
Annexures
(PDF 0.8 MB)

ANNEXURES ___J Annexure-I in reference to Para No. 2.10.11 2.10.11 Non-pursuance of Revenue Recovery Cases sent to other states Sl.Nu Details of Period of Amount Circle/ State Date of Remarks/further action dealer Dues due Division where RRC sent...

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28 March 2011
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 14.71 MB)

(Paragraphs 1.2.9.1,1.2.9.2 and 1.2.9.3) 1,2,1 Introduction The Bansagar multipurpose project on the river Sone is an inter-State project of Bihar, Madhya Pradesh (MP) and Uttar Pradesh (UP). The project envisaged creation of an irrigation potential of 2.49 lakh hectares (ha) with 125 per...

Download Full Report (PDF 49.11 MB)
23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.28 MB)

cotton Khaki cloth Shortages on physical verification 2000-01 0.09 -----do------ Loss due to sale of cloths 2001-2002 1.53 -----do------ Tax paid to Bihar Government on handloom sarees 2001-2002 0.73 -----do------ and Dhotis Loss due to non-deposit of P.F. in time 2001-02 1.07 -----do------...

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26 March 2015
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based...

Sector:
Finance
Chapter 1 - Finances of The State Government
(PDF 16.5 MB)

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT Profile of Jharkhand The State of Jharkhand, which was created in November 2000 by dividing the State of Bihar, has an area of 79,714 sq km. It is the 16th largest State of the country in terms of geographical area. As indicated in Appendix 1.1 Part-A...

Chapter 2 - Financial Management And Budgetary Control
(PDF 7.21 MB)

2.2 Mechanism for Budget Management As per Rule 52 of Bihar Budget Manual (as adopted by Jharkhand State), the Budget Estimates of the State are to be prepared in the form prescribed by the Finance Department. According to Rule 79 of the Budget Manual, the estimates under each Major Head...

Chapter 3 - Financial Reporting
(PDF 8.2 MB)

Further, we observed that drawal of funds as lump-sum advance was allowed by the Department quoting the provisions of Para 15 of Bihar Finance Department’s orders dated 17 April 1998, as adopted by Jharkhand, under which the Secretary of an Administrative Department may allow the DDOs to...

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26 March 2015
Compliance Financial Performance
Jharkhand
Report No. 1 of 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings of Government of Jharkhand for the year ended 31 March 2014

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development
Chapter 2 - Performance Audit of Government Company
(PDF 11.61 MB)

Corporation Limited (Company) was incorporated as a Company wholly owned by the State Government in May 2002 after bifurcation of the State of Bihar. The main objectives of the Company are to explore, prospect, develop, administer, manage and control mines after taking mining leases in the...

Overview of Report No. 1 of 2015 of Government of Jharkhand
(PDF 2.11 MB)

Corporation Limited (Company) was incorporated as a Company wholly owned by the State Government in May 2002 after bifurcation of the State of Bihar. The main objectives of the Company are to explore, prospect, develop, administer, manage and control mines after taking mining leases in the...

Download Full Report (PDF 29.82 MB)