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Audit Reports

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Page 5 of 7, showing 10 records out of 67 total

09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State government companies and Statutory corporations, are established to carry out activities of commercial nature, while keeping in view the welfare of the people. In Andhra Pradesh, the...

Sector:
Industry and Commerce
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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

The report contains 26 paragraphs and involving Rs. 1,351.74 crore relating to non/short levy of taxes, interest, penalty, etc., and a performance audit on functioning of Registration and Stamps department including Information Technology (IT) audit ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.41 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 3 of 2014 - Report of the Comptroller andd Auditor General of India on Economic Sector for the year ended March 2013 Government of Andhra Pradesh

Andhra Pradesh is one of the largest States of India with a population of 8.46 crore and a geographical area of 2,74,400 sq.kms. For purpose of Administration there are 33 Departments at the Secretariat level headed by Principal...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development
Download Full Report (PDF 0.81 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

Performance Audit was conducted on the functioning of Directorate of Mines and Geology in Andhra Pradesh to ascertain whether the systems and procedures for approval/renewal of mineral concessions were as per the prescribed rules/regulations and...

Sector:
Taxes and Duties |
Power & Energy
Download Full Report (PDF 0.88 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of transactions of its various departments, Central and State plan schemes and audit of ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 6.56 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 2.26 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of Government...

Sector:
Industry and Commerce
Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 9.15 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Download Full Report (PDF 2.52 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
Download Full Report (PDF 1.83 MB)