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Audit Reports

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Page 102 of 107, showing 10 records out of 1,069 total

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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08 September 2011
Compliance
Report No. 20 of 2011 - Compliance Audit on Air Force and Navy, Union Government, Defence Services

...

Sector:
Defence and National Security
Chapter 4 – Navy
(PDF 0.3 MB)

...

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

...

Chapter V: Ministry of Human Resource Development
(PDF 0.13 MB)

Report No. 33 of 2011-12 CHAPTER V : MINISTRY OF HUMAN RESOURCE DEVELOPMENT Department of Secondary Education Kendriya Vidyalaya Sangathan 5.1 Unfruitful expenditure Kendriya Vidyalaya Sangathan purchased land, which should have been acquired free...

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06 September 2011
Compliance
Report No. 16 of 2011 - Compliance Audit on Observations , Union Government(Civil)

...

Sector:
Finance
Appendices
(PDF 0.26 MB)

Report No. 16 of 2011-12 APPENDIX-I (Referred to in Paragraph No. 1.2) Auditee Profile 1. Ministry of Agriculture 1.1 Department of Agricultural Research and Education 1.1.1 Indian Council of Agricultural Research (ICAR) ICAR is an autonomous...

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