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Audit Reports

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Page 104 of 127, showing 10 records out of 1,262 total

18 April 2013
Compliance Financial
Maharashtra
Report of 2012 – Compliance and Financial Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, both in terms of population and geographical area. The State has shown higher economic growth in the  past decade as the compound annual growth rate of its Gross State Domestic Product for the...

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Compliance Performance
Karnataka
Report No. 3 of 2013 - Performance Audit on Revenue Receipts of Government of Karnataka

This Report contains 21 paragraphs including two performance audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 89.20 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

Sector:
Taxes and Duties
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08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing five performance reviews, including integrated audit of Agriculture Department. 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes,  programmes,...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - AUDIT OF TRANSACTIONS
(PDF 0.08 MB)

CHAPTER II _AUDIT OF TRANSACTIONS (CIVIL) Fraud/misappropriatioii/embezzlement/losses AGRICULTURE DEPARTMENT 2.1 Suspected fraudulent payment on fictitious work Irregularities in records led to suspicion that work of construction of ring bund may...

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: Government...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit relating to Government Companies
(PDF 15.51 MB)

CHAPTER-II ____/ CHAPTER-II 2. Performance Audit relating to Government Companies 2.1 Performance Audit on Madhya Pradesh Power Transmission Company Limited Executive Summary Introduction ranging from 4 months to 40 months which The transmission of...

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11 January 2014
Financial
Madhya Pradesh
Report No. 1 of 2012 - Audit Report (State Finances) for the year ended 31 March 2012 of Government of Madhya Pradesh

Course in Medical Colleges 8.97 8.97 4.00 Total 2024.37 1946.38 446.02 Audit Report on State Finances for the year ended March 2012 144 APPENDIX 2.16 EXPENDITURE INCURRED WITHOUT PROVISION (REFERENCE PARAGRAPH 2.3.14; PAGE 57) ( ` in crore) Sl. No. Grant No. Head of Account Expenditure............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.45 MB)

Chapter-I FINANCES OF THE STATE GOVERNMENT CHAPTER I Finances of the State Government Profile of Madhya Pradesh Madhya Pradesh is the second largest State of India, covering an area of 308 thousand square kilometre. It is located in the central...

Chapter 3 - Financial Reporting
(PDF 0.05 MB)

Chapter-Ill FINANCIAL REPORTING CHAPTER III Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance...

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18 September 2013
Performance
Uttarakhand
Report No.1 of 2013 -Performance Audit on Social and Public Sectors of Government of Uttarakhand

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution of India. Chapter-1 of this Report gives a general introduction on Social, General, Revenue and Economic Sectors and the...

Chapter 3 - Revenue Sector
(PDF 0.67 MB)

Chapter-3 : Revenue Sector 3C. General introduction 3.1.1 Under Sectoral re-organisation, there are five departments (Commercial Tax, State Excise, Stampand Registration, Transport,Entertainment Tax) ofthe Government which have been included under...

Chapter 4 - Economic Sector (PSUs)
(PDF 0.67 MB)

Name of Statutory corporation Year up to Year for which SARs not placed in No. which SARs Legislature placed in Year of Date of Reasons Legislature SAR issue to the for delay in Government placement in Legislature 1. Uttarakhand Parivahan Nigam 2004-05 2005-06 NA NA to 2008-09 2.............

Appendices
(PDF 0.28 MB)

Appendix-2.1 (Reference: paragraph 2.1; page 3) Relevant provisions of CAG's (DPC) Act, 1971 Section 13 of CAG's (DPC) Act, 1971 provides for audit of all transactions from the consolidated fund of the State, (ii) all transactions relating to the...

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office of the ...

Chapter 2 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 5.39 MB)

Procurement and distribution of drugs and chemicals 4 Audit of Information System in Bangalore Development Authority Leasing of properties by the Department of Hindu Religious Institutions and Charitable Endowments Maintenance of borewells by...

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Financial Performance
Maharashtra
Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs including four Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.399.64 crore. Some of the major findings are mentioned below: The total receipts of the State...

Chapter 4 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.22 MB)

CHAPTER IV LAND REVENUE Introduction 4.1.1 Tax administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the purpose of administration, the State has been divided into six divisions and ...

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12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Sl. No. Name of Statutory corporation Year up to which SARs. placed in Legislature Year for which SARs. not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Madhya Pradesh Warehousing and Logistics Corporation 2009-10 2010-11............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.36 MB)

Annexure Annexure-1 (Referred to in paragraph 1.7) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2011 in respect of Government companies38and Statutory corporations SI. Sector & Name of...

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