MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 101 of 132, showing 10 records out of 1,319 total

24 July 2013
Performance
Mizoram
Report of 2012 - Performance Audit on Social, Economics,General Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.55 MB)

Appendix-1.3.1 Statement showing amount drawn and kept in 8443 - Civil Deposit and expenditure thereagainst (Reference: Paragraph-1.3.8.3.1; Page-8) (? in erore) Month and Amount drawn and kept in Month and amount drawn out of Expenditure Balance...

Download Full Report (PDF 24.74 MB)
28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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
Appendices
(PDF 0.69 MB)

Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

Chapter 3 - Transaction Audit Observations
(PDF 0.44 MB)

Bhubaneswar (S R Dhall) The Accountant General (Commercial, Works & Receipt Audit), Orissa Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India 101............

Download Full Report (PDF 3.88 MB)
28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

x National Institute of Open School (NIOS) An applicant passed through the Secondary Level Examination of NIOS, Delhi seeking e-admission shall be deemed to be equivalent to the HSC Examination of BSE, Orissa provided the examinee had passed with minimum of five subjects like English, one of the............

Download Full Report (PDF 1.84 MB)
Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

This reply is not acceptable as the UT Government was directed (May 2008) by the Ministry of Health and Family Welfare, New Delhi to credit Rs 1.50 crore to SHS as its share for 2008-09. 1.1.6.4 Unspent balance of RCH-I Programme The Reproductive and Child Health Programme Phase-I (RCH-I)............

Appendices
(PDF 0.16 MB)

Appendix 1.1 (Reference : Paragraph 1.1.2 ; Page 3) Organogram of State Health Mission and State Health Society State Health Mission Chairperson : Chief Minister Co-Chairperson : Minister for Health and Family Welfare Convenor : Secretary for...

Download Full Report (PDF 0.81 MB)
16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

Bhubaneswar (B R Khairnar) Principal Accountant General (Civil Audit) Orissa Countersigned New Delhi (Vinod Rai) Comptroller and Auditor General of India Audit Report (State Finances) for the year ended 31 March 2009 67 (Rupees in crore) 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10............

Appendices
(PDF 0.81 MB)

Appendix Statement showing outcome Indicators of the 1.1 States’ Own Fiscal Correction Path (Refer Box 1.2 at page 4) (Rupees in crore) 2004-05 2005-06 2006-07 2007-08 Description Actual Projection Projection Projectioi 3 4 5 6 A. STATE REVENUE...

Download Full Report (PDF 4.99 MB)
16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

The project was outsourced to the concessionaire M/s Smart Chip Limited (SCL), New Delhi in July 2006 on build-own-operate-transfer (BOOT) basis for a period of 15 years. The processes involved in the system are summarised below: 44 RTOs - Angul, Balasore, Bargarh, Bhadrak, Bhubaneswar,............

Chapter 1 - General
(PDF 0.13 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue_ 1.1.1 The tax and non-tax revenue raised by the Government of Orissa during the year 2008-09, the State's share of divisible Union taxes and grants-m-aid received from the Government of India during the year ...

Download Full Report (PDF 0.68 MB)
16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

46.15 lakh towards storage commission. Government of India (GoI), Ministry of Consumer Affairs and Public Distribution, New Delhi approved (January/March 2000) a centrally sponsored scheme for construction of 96 godowns in 11 cyclone prone districts in the State of Orissa for creating............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Annexures
(PDF 0.19 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) SI. Sector and Name of ...

Download Full Report (PDF 0.81 MB)
16 March 2009
Compliance Performance
Odisha
Report of 2009 - Compliance and Performance Audit on Civil of Government of Odisha

Bhubaneswar (B R Khairnar) The Principal Accountant General (Civil Audit) Orissa Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Appendices 127 Appendix 2.1 (Refer paragraph 2.1.2 at page 10) Organisational chart for implementation of National Rural Employment............

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...

Chapter 2 - Performance Audits
(PDF 0.7 MB)

_Chapter 2_ Performance Audits This chapter contains the findings of performance audits on National Rural Employment Guarantee Scheme (2.1), National Horticulture Mission (2.2), Accelerated Irrigation Benefit Programme (2.3), Micro projects for...

Download Full Report (PDF 1.5 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra

(MALA SINHA) Mumbai Principal Accountant General (Audit)-I, The Maharashtra Countersigned New Delhi (SHASHI KANT SHARMA) The Comptroller and Auditor General of India 121 Appendix I Statement showing availment of subsidy (Reference: Paragraph 3.4.4) (`in crore) Sr. No. Name of distillery............

Chapter 1 of Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra
(PDF 0.13 MB)

1 CHAPTER I GENERAL 1.1 Trend of revenue receipts 1.1.1The tax and non-tax revenue raised by Government of Maharashtra during the year 2013-14, the State’s share of divisible Union taxes and duties assigned to the State and Grants-in-aid received...

Download Full Report (PDF 0.78 MB)
26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance Audit on Public Sector Undertakings of Government of Karnataka

lowest (L1) having quoted price at `  1,761.07 per metric tonne (MT), against ` 1,813.76 per MT quoted by Sainik Transporters Private Limited, New Delhi. After negotiations wi th EMTA, the final landed cost was agreed to at ` 1,650.47 per MT, inclusive of railway freight, washing charges,............

Annexures
(PDF 0.4 MB)

Annexures Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations. (Referred to in Paragraph 1.10) Figures in column 5...

Chapter 2 - Performance Audits relating to Government Companies
(PDF 1.58 MB)

Performance Audits of Government Companies 2. Performance Audits relating to Government Companies 2.1 Performance Audit on the ‘Construction of roads and bridges by Karnataka Road Development Corporation Limited’. Executive Summary The Company...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.24 MB)

Overview I-> 1. Overview of State Public Sector Undertakings v........................... .......................... ..................... Introduction 1.1 In Karnataka, the State Public Sector Undertakings (PSUs) have an important place in the...

Download Full Report (PDF 5.12 MB)