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Audit Reports

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Page 102 of 137, showing 10 records out of 1,370 total

31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

unique doc-id for legacy documents needs to be provided for accessing, tracking and downloading of old legacy documents by citizen through the online services in public domain as in case of new documents. Government stated (November 2014) that appropriate action would be taken for the..................

Sector:
Taxes and Duties
Chapter 5 - Motor Vehicles Tax
(PDF 0.31 MB)

• Online interlinking of all check gates through network connectivity for better tracking of out to out vehicles that load/ unload goods within the boundary of Odisha without informing concerned authorities was not made. LUCG was not connected online with RTOs and STA, State Register,..................

Download Full Report (PDF 1.34 MB)
28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 1 of Report No. 2 of 2011 - Performance Audit on Civil of Government of Sikkim
(PDF 14.73 MB)

Chapter --- I: Performance Reviews (Civil Departments) CHAPTER -1 PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) HUMAN RESOURCE DEVELOPMENT DEPARTMENT 1.1 Elementary Education in Sikkim Elementary Education (Class I-VI1I) is the base on which the...

Download Full Report (PDF 55.78 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Chapter 1 - Finances of the State Government
(PDF 2.28 MB)

A Total Total Section A Total Non-Plan Plan Total Revenue Receipts* * 43936.91 48946.85 Revenue Expenditure 38237.55 30610.06 15007.69 45617.75 Tax Revenue 15034.13 16891.59 General Services 12423.26 13537.65 151.76 13689.41 Non-Tax Revenue 8078.03 8378.60 Social Services 14976.56 10079.08..................

Download Full Report (PDF 3.86 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

Dep\brtment st\bted (September 2014) th\bt the scheme de\bls with direct c\bsh tr\bnsfer to the benefici\bry \bccount which is reflec ted in the online b\bnk \bccount st\btement which is m\bint\bined \bt project level. \f \f 152 CDPOs of Berh\bmpur City, Dig\bp\bh\bndi, H\br\bbh\bng\b,..................

Sector:
Information and Communication |
Education, Health & Family Welfare
Download Full Report (PDF 3.6 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

TRIS aimed at providing complete solution to Land Records Maintenance and registration services with online query of application status over kiosks and the system itself. The system was also designed to capture information useful for minimizing of possible fraud and land disputes by..................

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 5 - Government Commercial and Trading Activities
(PDF 11.13 MB)

Fresh conservation power purchase agreements were signed Online monitoring equipment to without any cost benefit analysis. measure emissions into the atmosphere Existing generation capacity was not at both GTPS had not been installed. fully utilised. Manpower required Further, energy..................

Overview
(PDF 1.02 MB)

TRIS aimed at providing complete solution to Land Records Maintenance and registration services with online query of application status over kiosks and the system itself. The system was also designed to capture information useful foT minimizing of possible fraud and land disputes by..................

Download Full Report (PDF 39.05 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

The Department has already developed an interface between the departmental server and the TINXSYS server for online migration of data. The data is being integrated automatically from the State server to the intermediate server and from the intermediate server to TINXSYS data centre. Out of the..................

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.16 MB)

However the work of issue of National Permits to the owners of the goods vehicles was performed online through National Permit System (NPS) but the TD had no access to the database. When we pointed out RTA Patiala stated (August 2011) that matter would be taken up with the NIC Hqrs.’ New..................

Download Full Report (PDF 0.52 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This apart, relaxation of norms in consent administration, n on implementation of Continuous Ambient Air Quality Monitoring Stations (CAAQMS) and Online Emission Monitoring Syst ems (OEMS) indicated areas for improvement by SPCB. Besides, absence of complete database of all sources of..................

Chapter 3 - Compliance Audit
(PDF 0.37 MB)

This was not implemented till the date of audit. Non-implementation of PMIS thus defeated the objective of online interface of investors with nodal agencies for time bound clearance of investment proposals. Government (October 2014) stated that for online filing of CAF, IPICOL had already..................

Download Full Report (PDF 3.28 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

stated  (April  2014 )  that  Government  had  decided  to  conduct  third  party  audit/  evaluation  of   Form  F  filed  online.  He  also  agreed to take appropriate action in this regard.  3.2.5  Enforcement mechanism including penalty and l..................

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 4.32 MB)
28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.27 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue 1.1.1 Tax and non-tax revenue raised by Government of Odisha during 2012-13, State's share of net proceeds of divisible Union taxes and duties assigned to..................

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Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

The Government of Puducherry introduced a new system of issue of ‘C’ and ‘F’ declaration forms online with effect from 23 July 2010. It was introduced initially for covering transactions effected from April 2010 and subsequently this facility was extended for the transactions effected..................

Chapter 5 - Government Commercial and Trading Activities
(PDF 0.15 MB)

two lakh), the beneficiaries submitted income certificates indicating that they belonged to ‘below double the poverty line’ but they were Income Tax Assessees and paid Income Tax. PADCO extended term loan of 25 lakh to 25 beneficiaries and accepted surety from persons, whose take home..................

Download Full Report (PDF 1.86 MB)