MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 100 of 127, showing 10 records out of 1,262 total

11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector:
Finance

CHAPTER 1 Finances of the State Government Tins chapter provides a broad perspective of the finances of the Government of Punjab during the current year (2008-09) and analyses critical changes in the major fiscal aggregates as compared to the...

Download Full Report (PDF 1.52 MB)
Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

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....

Chapter II Performance review relating to Government companies Chapter II 2. Performance review relating to Government companies 2.1 Orissa Power Generation Corporation Limited Functioning Executive summary Power is an essential requirement for all ...

Chapter III Transaction Audit Observations Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter....

Download Full Report (PDF 3.88 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

Development Corporation (OFSDC) have rendered their accounts to Accountant General (Civil Audit), Orissa and the audit of accounts were completed and SARs were issue d during 2010 -11. Of the remaining 12 bodies / authorities, though entrustment of audit under Section 19 (3) of C&AG’s DPC Act............

Download Full Report (PDF 3.61 MB)
15 March 2010
Compliance Performance
Punjab
Audit Report (Revenue), Punjab For the Year 2008-09

This report contains 50 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs. 218.15 crore. The total receipts of the State Government for the year 2008-09 were Rs. 20,712.79 crore....

Sector:
Taxes and Duties

Chapter VII: Non-Tax Receipts 7.1 Results of audit Test check of records of the Housing and Urban Development, Industries. Lotteries. Home and Justice, Irrigation and Power and Water Supply and Sanitation departments during the year 2008-09,...

(PDF 0.04 MB)

Overview This report contains 50 paragraphs including two reviews relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs. 218.15 crore. Some of the major findings are mentioned below: I. General The total receipts of...

(PDF 0.09 MB)

Chapter I: General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Punjab during the year 2008-09, the share of divisible Union taxes and grants-in-aid received from the Government of India during the...

Chapter VI: Other Tax Receipts 6.1 Results of audit Test check of the records of land revenue, electricity duty and entertainment tax/duty during the year 2008-09, revealed short/non-recovery etc. of dues amounting to Rs. 47.62 crore in 103 cases,...

Download Full Report (PDF 0.39 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

Year for which SARs not placed in Legislature Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Orissa State Financial Corporation 2010-11 -- -- -- 2 Orissa State............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...

Download Full Report (PDF 2.2 MB)
29 March 2012
Compliance Performance
Odisha
Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha 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 performance...

(PDF 1.61 MB)

Appemlix-2.1.1 (Refer paragraph 2.1.1 at page 17) Statement showing land alio ed to 53 promoters of MOU based industries as of March 2011 SI. Name of promoter Type of the Location of the pro ject Date of signing of Land allotted (in acre) No...

Download Full Report (PDF 10.32 MB)
15 March 2010
Compliance Financial Performance
Punjab
Audit Report (Commercial), Punjab For the Year 2008-09

Year for which SARs not placed in Legislature Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Punjab Financial Corporation 2006-07 2007-08 14 May 2009 Reply............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure

Chapter II 2 Performance reviews relating to Statutory corporations Punjab State Electricity Board 2.1 Construction and commissioning of Stage II (Units III and IV) of Guru Hargobind Thermal Plant, Lehra Mohabbat_ Executive Summary On the basis of...

Download Full Report (PDF 0.95 MB)
08 July 2015
Compliance Financial Performance
Mizoram
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance

Chapter Finances of the State Government 1 Profile of Mizoram The State is located in the north-east of India. It is the 24a largest State in terms of geographical area (21,081 sq.km.) and the 21^ largest by population. As indicated in...

Download Full Report (PDF 1.82 MB)
13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

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

CHAPTER 2 PERFORMANCE AUDIT WATER RESOURCES DEPARTMENT 2.1 Implementation of Command Area Development activities in Karnataka Executive Summary Command Area Development Programme was introduced by the Government of India in 1974 with the objective...

Download Full Report (PDF 1.82 MB)
08 July 2014
Compliance Performance
Mizoram
Report No. 2 of 2014 - Compliance and Performance Audit on General, Social, Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with General, Social, Economic (other than State Public Sector Undertakings), Economic (State Public Sector Undertakings) and Revenue Sectors and Chapter VI deals with Follow...

Sector:
Taxes and Duties |
Transport & Infrastructure
Download Full Report (PDF 1.32 MB)