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Audit Reports

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Page 101 of 127, showing 10 records out of 1,262 total

13 February 2015
Compliance Performance
Karnataka
Report No. 7 of 2014 - Compliance and Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 26 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs.184.18 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

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

Chapter-IV Land Revenue Tax administration The receipts from Land Revenue Department are regulated under Karnataka Land Revenue Act (KLR Act), 1964 and the rules made thereunder and administered at the Government level by the Principal Secretary,...

Download Full Report (PDF 1.27 MB)
28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Chapter 1 - Finances of the State Government
(PDF 1.85 MB)

Chapter 1 Finances of the State Government Profile of Orissa Covering an area of 1.56 lakh square kilometre Orissa is situated on the east coast of the country with a projected population of 4.02 crore during 2009-10 (3.68 crore as per 2001 census). ...

Download Full Report (PDF 3.47 MB)
28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 1 - General
(PDF 4.53 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 2009-10, State’s share of net proceeds of divisible Union taxes and duties assigned to the States and grants-in-aid...

Chapter 5 - STATE EXCISE DUTY
(PDF 1.14 MB)

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) ...

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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
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.83 MB)

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 3 - Transaction Audit Observations
(PDF 0.44 MB)

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)
28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the Audit of expenditure incurred by the Government of Orissa 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...

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

1.12.4 Placement of SARs before the State Legislature The SARs of 22 ZPs for the year 2011-12 are yet to be placed in the State Legislature (January 2014). 1.12.5 Deficiencies in ZP and TP accounts The deficiencies noticed in accounts of ZPs and TPs during 2011-12 are detailed below. xThe State............

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

CHAPTER II RESULTS OF AUDIT SECTION ‘A* - PERFORMANCE AUDITS DEPARTMENT OF HOUSING 2.1 Indira Awaas Yojana_ Executive summary Indira Awaas Yojana is a flagship scheme of the Ministry of Rural Development, Government of India for meeting the...

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.44 MB)

CHAPTER - IV SECTION ‘A’ - PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Solid Waste Management in Bruhat Bangalore Mahanagara Palike Executive summary Bruhat Bangalore Mahanagara Palike discharges its obligatory function of solid waste...

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Performance
Pondicherry
Report of 2009 - Performance Audit on Civil of Government of Pondicherry

This Audit Report includes five chapters comprising six performance audit reviews and 12 transaction audit paragraphs relating to the Union Territory Government and its Companies. The audit has been conducted in accordance with the Auditing...

Chapter 1 - Performance Audits
(PDF 0.23 MB)

CHAPTER I This chapter includes two performance audits, one of the National Rural Health Mission and the other of Financial Management in Commune Panchayats together with a long paragraph on the Modernisation of Police Force scheme. HEALTH AND...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.12 MB)

REVENUE RECEIPTS 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Union Territory of Puducherry and the grants-in-aid received from the Government of India during the year 2008-09 and the corresponding...

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16 March 2010
Financial
Odisha
Report of 2009 - Financial Audit on Revenue of Government of Odisha

Cubic capacity within 01 to 25 cc 418 397 340 48 44 134 75 3,212 4,668 6. Fitness valid to date beyond 2024 in case of private vehicle 31 26 09 - - - - - 66 7. Insurance to date beyond 2024 02 11 07 0 0 0 03 04 27 8. Tax up to date beyond 2024 03 04 0 0 04 07 18 9. Insurance from date equal............

Chapter 3 - Taxes on Motor Vehicles
(PDF 0.13 MB)

CHAPTER-III: TAXES ON MOTOR VEHICLES - _ 3.1 Results of audit_ Test check of the records relating to assessment and collection of motor vehicles tax in the office of the State Transport Authority. Orissa and the regional transport offices conducted ...

Chapter 6 - Forest Receipts
(PDF 0.03 MB)

CHAPTER-VI: FOREST RECEIPTS 6.1 Results of audit_ Test check of the records maintained in various forest divisions as well as in the office of the Principal Chief Conservator of Forests, Orissa conducted during the year 2008-09 revealed...

Chapter 7 - Mining Receipts
(PDF 0.03 MB)

CHAPTER-VII: MINING RECEIPTS 7.1 Results of audit_ Test check of the records maintained in the office of the Deputy Directors of Mines and Mining Officers conducted during 2008-09 revealed non/short levy of royalty/dead rent/surface rent, non/short ...

Chapter 8 - Other Departmental Receipts
(PDF 0.07 MB)

CHAPTER-VIII: OTHER DEPARTMENTAL RECEIPTS 8.1 Results of audit_ Test check of the assessment records and other connected documents pertaining to the departmental receipts in the departments of Water Resources. Energy. Co-operation. Health and...

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16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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 2007-08 NA NA NA 2. Orissa State............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.19 MB)

Chapter II 2. Performance review relating to a Government company Orissa Hydro Power Corporation Limited Operation and Maintenance Activities Executive summary In pursuance of the Orissa Electricity period in four projects, extension of Reforms...

Chapter 3 - Performance Reviews relating to a Statutory Corporations
(PDF 0.19 MB)

Chapter III 3. Performance review relating to a Statutory corporation Orissa State Road Transport Corporation Executive summary The Orissa State Road Transport private operators’ buses) per one lakh Corporation (Corporation) provides population...

Chapter 4 - Transaction Audit Observations Government Companies
(PDF 0.14 MB)

Chapter IV 4. 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. Government companies GRIDCO Limited 4.1 Undue ...

Chapter 1 - Overview of State Public Sector Undertaking (PSUs)
(PDF 0.13 MB)

SI. Name of Statutory Year up to Year for which SARs not placed in Legislature No. corporation which SARs Year of Date of issue to placed in Reasons for delay Legislature SAR the Government in placement in Legislature 1. Orissa State Financial 2007-08 NA NA NA Corporation 2. Orissa State............

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Compliance Financial
Mizoram
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Mizoram

T his Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the final performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs ...

Sector:
Finance
Download Full Report (PDF 1.4 MB)