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Audit Reports

Reports older than 2009

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Page 102 of 127, showing 10 records out of 1,262 total

16 March 2009
Compliance Performance
Odisha
Report of 2009 - 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...

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...

Chapter 3 - Compliance Audit
(PDF 0.48 MB)

Chapter 3 Compliance Audit Compliance audit of the Departments of Government, their field formations as well as that of the Autonomous Bodies brought out several instances of lapses in management of resources and failures in the observance of the...

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

This Report contains 28 paragraphs, including three Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.255 crore. Some of the major findings are mentioned below: The total revenue receipts of the ...

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

Audit of the accounts six Statutory Corporations for the year 2011-12 were completed during the year 2012-13. The SARs in respect of all Statutory Corporations for the period 2011-12 had been placed in State Legislature. Five out of six Statutory Corporations forwarded (up to September 2013)............

Download Full Report (PDF 5.12 MB)
27 March 2010
Performance
Nagaland
Report of 2009 - Performance Audit on Civil of Government of Nagaland

This Report contains 16 audit paragraphs (including three general paragraphs) pertaining to Civil and Commercial portion and two performance reviews. There is a separate chapter on Integrated Audit of the Urban Development Department. According to...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 4 of Report of 2009 - Performance Audit on Civil of Government of Nagaland
(PDF 0.15 MB)

CHAPTER-IV REVENUE RECEIPTS 4.1 GENERAL 4.1.1 Trend of revenue receipts_ The tax and non-tax revenue raised by the Government of Nagaland during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the...

Chapter 1 of Report of 2009 - Performance Audit on Civil of Government of Nagaland
(PDF 0.45 MB)

CHAPTER I _HOME (POLICE) DEPARTMENT_ 1.1 Modernisation of Police Force The scheme ‘‘Modernisation of Police Force ” was revised by GOI with substantial outlay of Central assistance for a ten year period starting from 2000-01 to make good the...

Download Full Report (PDF 0.95 MB)
25 February 2014
Compliance Performance
Karnataka
Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

2320 2320 4640 Actual Enrollment 47 16 63 755 641 1396 1296 1150 2446 1330 1286 2616 Vacant Seats 353 384 737 805 919 1724 1024 1170 2194 990 1034 2024 Percentage of vacant Seats 88 96 92 52 59 55 44 50 47 43 45 44 (Source: Information furnished by the Society) Though the proportion of vacant............

Chapter 3 of Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 1.24 MB)

COMPLIANCE AUDIT Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the norms of...

Download Full Report (PDF 2.21 MB)
25 March 2015
Compliance Financial Performance
Meghalaya
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains a Performance Audit on "Working of bonded warehouses and distilleries/brewery (including bottling plants" and 29 paragraphs relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - State Excise
(PDF 0.98 MB)

Chapter-IV: State Excise 4.1 Tax Administration The Additional Chief Secretary to the Government of Meghalaya, Excise, Registration, Taxation and Stamps (ERTS) Department is in overall charge of the State Excise Department at the Government level....

Download Full Report (PDF 3.71 MB)
Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Preface
(PDF 0.08 MB)

»> OVERVIEW This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs,...

Overview
(PDF 0.08 MB)

»> OVERVIEW This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs,...

Download Full Report (PDF 3.69 MB)
16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 37 paragraphs and one Performance Audit relating to under-assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 843.35 crore. During the year 2012-13, the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 3.5 MB)
19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 32 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 224.16 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 31 paragraphs and one Performance Audit relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 444.93 crore. During the year 2011-12, the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 4.25 MB)