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Audit Reports

Reports older than 2009

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Page 100 of 106, showing 10 records out of 1,052 total

Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

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 |
Social Welfare
Annexures
(PDF 0.38 MB)

Annexure Annexure-1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2009 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

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26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

The Andhra Pradesh State Reorganisation Act, 2014 was enacted in March 2014, bifurcating the composite State of Andhra Pradesh into two states - Telangana and residuary Andhra Pradesh. The appointed day for the bifurcation was the 2nd of June, 2014. ...

Sector:
Finance
Appendices
(PDF 0.55 MB)

Appendices Appendix 1.1 Profile of Composite State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 2.75.000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore ...

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Appendices
(PDF 1.21 MB)

Appendices Appendix-1.1 - Part A STATE PROFILE (ARUNCHAL PRADESH) (Reference: Page 1) A General Data Particulars Figures Area 83743 Sq km Population a. As per 2001 Census. 10.98 Lakh b. 2009-2010 12.20 Lakh Density of Population (2001) 13 persons...

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - Compliance Audit Observations
(PDF 2.66 MB)

Chapter-5 Compliance Audit Observations Pages 79 -139 Chapter 5 - Compliance Audit Observations Youth Advancement, Tourism and Culture Department 5.1 Archaeology and Museums 5.1.1 Introduction Government enacted Andhra Pradesh Ancient and...

Glossary
(PDF 0.1 MB)

Glossary Pages 155 -160 AHCT Aarogyasri Health Care Tmst AHs Area Hospitals AML Additional Medicines List ANM Auxiliary Nurse Midwife APAHMASR Andhra Pradesh Ancient and Historical Monuments and Act Archaeological Sites and Remains Act APeCOPS...

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

Andhra Pradesh is one of the largest States of India with a population of Rs. 8.46 crore and a geographical area of 2,74,440 sq.kms. For purpose of Administration there are 33 Departments at the Secretariat level headed by Principal...

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 3 - Compliance Audit
(PDF 0.46 MB)

Chapter - 3 Compliance Audit Chapter-3 Compliance Audit Industries and Commerce Department 3.1 Andhra Pradesh Khadi and Village Industries Board 3.1.1 Introduction With an objective of development of Khadi and Village Industries in the State,...

Glossary
(PDF 0.09 MB)

Glossary Glossary Air Act Air (Prevention and Control of Pollution) Act-1981 ANGRAU 1 Acharya N.G.Ranga Agricultural University APAU Andhra Pradesh Agricultural University APKVIB Andhra Pradesh Khadi and Village Industries Board APPCB AP Pollution...

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 - General Sector
(PDF 2.52 MB)

Chapter III _& General Sector 3.1 Introduction This Chapter of the Audit Report for the year ended 31st March 2012 deals with the findings on Audit of the State Government units under general sector. During 2011-12, total budget allocation of the...

15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

As on 31 March 2009, there were 438 central government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India. These included 321 government companies, 111 deemed government companies and six...

Sector:
Finance
Download Full Report (PDF 1.74 MB)
05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
03 August 2010
Compliance
Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 13 - Ministry of Textiles
(PDF 3.75 MB)

...

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06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

The SMERCH Multi Barrel Rocket Launcher System procured from a foreign firm at a cost of Rs 2633 crore could not be fully operationalised for one to three years due to defects in various sub systems, delay in buying the logistics equipments and...

Sector:
Defence and National Security
Chapter 5 - Border Roads Organisation
(PDF 0.04 MB)

No. 12 of 2010-11 (Defence Services) f- ' CHAPTER V : BORDER ROADS ORGANISATION 5.1 Hasty procurement of segregators Six segregators procured by DGBR for Rs 4.55 crore could not be gainfully utilized due to non availability of natural aggregates,...

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