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Audit Reports

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Page 101 of 138, showing 10 records out of 1,377 total

22 March 2012
Financial
Nagaland
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Appendices of Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Nagaland
(PDF 7.67 MB)

126 70 Horticulture research Farm, Pfutsero 2415-01-004-12 (-) 31.57 (+) 3.97 127 70 Coffee Nursery Wokha 2552-01-108-01 (-) 8.15 (+) 10.13 128 70 Regional Programme Orchard, Longnak 2552-01-119-01 (-) 23.34 (+) 32.45 129 72 Direction 2501-05-101-01 (-) 2.96 (+) 23.56 130 78 Direction..................

Download Full Report (PDF 26.38 MB)
Compliance Financial
Pondicherry
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Pondicherry

Ariyankuppam Commune Panchayat 2007-08 2. Bharathiyar Palkalai Koodam 2006-07 & 2007-08 3. District Institute of Education & Training 2003-04 to 2007-08 4. Fish Farmers Development Agency, Karaikal 1988-89 to 2007-08 5. Fish Farmers Development Agency, Puducherry 2003-04 to 2007-08 6...................

Download Full Report (PDF 0.46 MB)
13 February 2015
Compliance Performance
Karnataka
Report No. 7 of 2014 - Compliance and Performance Audit on Revenue Sector of Government of Karnataka

with Income Tax Department and 46 registered with Chief Electrical Inspectorate.  conference that the issue was taken up by the Department in the Regional Economic Intelligence Council 7 (REIC) but the Income Tax and Service Tax Departments were yet to (September 2014) provide the information...................

Sector:
Taxes and Duties
Chapter 4 - Land Revenue
(PDF 0.53 MB)

The Principal Secretary is assisted by four Regional Commissioners, 30 Deputy Commissioners, 24 Assistant Commissioners and 179 Tahsildars. 4.2 Results of audit In 2013-14, test check of the records of 42 units of Land Revenue Department showed non/short realisation of cost of land, conversion..................

Download Full Report (PDF 1.27 MB)
10 April 2015
Compliance Financial Performance
Maharashtra
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

The Government is focused to improve the balanced sectoral and regional development with Central theme to achieve inclusive growth. The present policy of balanced sectoral allocation to achieve both growth and improvement in Human Development Index would continue. Borrowings would be..................

Appendices
(PDF 1.25 MB)

The Government is focused to improve the balanced sectoral and regional development with Central theme to achieve inclusive growth. The present policy of balanced sectoral allocation to achieve both growth and improvement in Human Development Index would continue. Borrowings would be..................

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 4.25 MB)

The Controlling Officers are assisted by Regional Joint Directors and Deputy Directors. The proposals for loans/share capital submitted by the co-operative societies are first scrutinised at the level of Regional Joint Directors/Deputy Directors and then forwarded to the respective Controlling..................

Download Full Report (PDF 6.16 MB)
28 March 2011
Financial
Nagaland
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

In recognition of the need to bring State finances to centre-stage once again, a standalone Report on State Government finances was considered an appropriate audit response to this challenge. Accordingly, from the report year 2009 onwards, Comptroller and Auditor General of India had decided to..................

Sector:
Finance
Appendices of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland
(PDF 6.58 MB)

Appendices Appendix -1.1 (Reference: Page 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

Download Full Report (PDF 18.24 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 4 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

 Surprise inspection of 327 sonography centres done by the State vigilance squad, established in March 2012, and three regional vigilance squads at Aurangabad, Nagpur and Nasik during 2013-14 revealed that sonography registers were not maintained, Form ‘F’ were incomplete as vital..................

Chapter 3 - Audit of Transactions
(PDF 0.67 MB)

Water Supply and Sanitation Department (Department), Government of Maharashtra accorded (November 1998) administrative approval for construction of a regional rural water supply scheme (Scheme) in Ahmednagar district at a cost of 15.03 crore66. The Scheme envisaged supply of piped drinking water..................

Chapter 2 - Performance Audit
(PDF 0.88 MB)

Surprise inspection of 327 sonography centres done by the State vigilance squad, established in March 2012, and three regional vigilance squads at Aurangabad, Nagpur and Nasik during 2013-14 revealed that sonography registers were not maintained, Form ‘F’ were incomplete as vital..................

Download Full Report (PDF 1.67 MB)
28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

Fund Programme Executive summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (GoI) in 2006-07 to redress regional imbalances in development of 19 backward districts of the State. The programme also includes five districts of the State already covered..................

Chapter 2 - Performance Audits
(PDF 0.66 MB)

Fund Programme Executive summary Backward Region Grant Fund Programme (BRGF) was launched by the Government of India (Gol) in 2006-07 to redress regional imbalances in development of 19 backward districts of the State. The programme also includes five districts of the State already covered..................

Chapter 4 - Chief Controlling Officer based Audit
(PDF 0.22 MB)

For this purpose 26 DDLs and four Regional Diagnostic Laboratories were sanctioned (18 October 2008) under Rastriya Krishi Vikash Yojana (RKVY) and ' 6.24 crore was released (December 2008) by Agriculture Department for construction of DDL buildings (' 2.34 crore) and purchase of equipments..................

Appendices
(PDF 0.7 MB)

Disaster Management RIDF Rural Infrastructure Development Fund RKVY Rastriya Krishi Vikash Yojana RO Requisitioning Officer ROs Range Officers RPDAC Regional Periphery Development Advisory Committee RSD Registered Sale Deed RSVY Rastriya Sam Vikas Yojana RW Rural Works SAMS Student Academic..................

Download Full Report (PDF 1.84 MB)
14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

of Backward Regions Grant Fund Programme The Government of India had launched (February 2007) Backward Regions Grant Fund Programme to redress regional imbalances in development and to provide financial resources for supplementing and converging existing developmental inflow into identified..................

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.8 MB)

Regions Grant Fund Programme Executive summary The Government of India had launched (February 2007) Backward Regions Grant Fund Programme to redress regional imbalances in development and to provide financial resources for supplementing and converging existing developmental inflow into identified..................

Chapter 1 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.1 MB)

1.15.3 Training The CAs were to train the GP staff in the software developed and ensure preparation of the accounts in DEAS for the year 2008-09 w ith the assistance of CAs and independently from 2009-10 onwards. However, staff of the 1115 selected GPs had not been trained and accounts were..................

Download Full Report (PDF 2.08 MB)
28 March 2011
Performance
Nagaland
Report of 2010 - Performance Audit on Civil of Government of Nagaland

This Report contains 19 audit paragraphs (including three general paragraphs) pertaining to Civil, Revenue and Commercial portion and one performance review. There is a separate chapter on Integrated Audit of the Agriculture Department. According to ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 3 of Report of 2010 - Performance Audit on Civil of Government of Nagaland
(PDF 5.18 MB)

Highlights Planning process in the Department was flawed as it was done at the Directorate level without ascertaining regional priorities and needs from field functionaries and beneficiaries. Figures of targets and achievement in foodgrain production which formed the basis of plan..................

Download Full Report (PDF 16.05 MB)
Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

Each of the other three districts has a District Health Mission and District Health Society headed by the Regional Administrator/Collector of the respective regions. Implementation of various disease control programmes is supervised by the respective Programme Managers under SHM. An organogram..................

Chapter 1 - Performance Audits
(PDF 0.23 MB)

Each of the other three districts has a District Health Mission and District Health Society headed by the Regional Administrator/Collector of the respective regions. Implementation of various disease control programmes is supervised by the respective Programme Managers under SHM. An organogram..................

Download Full Report (PDF 0.81 MB)