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Audit Reports

Reports older than 2009

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Page 107 of 132, showing 10 records out of 1,319 total

08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

Out of 81 controlling officers (CO), only three COs viz. Deputy Resident Commissioners, Guwahati, Delhi and Kolkata could fully reconcile their accounts with Accountant General (A & E) office. 2.5 Personal Deposit Accounts Personal Deposit (PD) Accounts is created for parking funds by debit to............

Sector:
Finance
Appendices
(PDF 0.29 MB)

Appendices Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government arc kept in three parts (i) Consolidated Fund (ii) Contingency Fund and (iii) Public Account. Part I:...

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

(Anita Pattanayak) Bangalore Principal Accountant General The (Economic & Revenue Sector Audit) Karnataka Countersigned New Delhi (VINOD RAI) The Comptroller and Auditor General of............

Sector:
Taxes and Duties
Download Full Report (PDF 0.76 MB)
Compliance Financial
Maharashtra
Report of 2011 - Compliance and Financial Audit on State Finance 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 (GSDP)...

Appendices
(PDF 0.24 MB)

Appendix State Profile 1.1 (Reference : Profile of Maharashtra; Page 1) A GENERAL DATA* Sr.No. Particulars Figures 1 Area 3,07,713 Sq. km. 2 Population a. As per 2001 Census 9.69 crore b. 2010-11 11.24 crore 3 a. Density of Population (as per 2001...

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22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2014 - Report of the C&AG of India on Revenue Sector for the year ended 31 March 2013 - Government of Madhya Pradesh

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 9.2 MB)

J r CHAPTER - II G COMMERCIAL TAX EXECUTIVE SUMMARY What we have In this Chapter we present a paragraph on Refund under highlighted in this Section 37 of Madhya Pradesh VAT Act, 2002 and other Chapter irregularities involving revenue implication of ...

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08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

Accordingly, the standardised software VAHAN and SARATHI developed by National Informatics Center (NIC), New Delhi was taken up for implementation from December 2003 onwards at DTO, Imphal West District. Computer hardware were installed in DTO, Imphal East District in 2006 and also in four other............

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
Appendices
(PDF 0.18 MB)

Appendices Appendix 4.1 (Referred to in Para: 4.14.7.3) Vehicles with different registration numbers having same chassis and engine numbers Regn. No Regn. Date Owner’s name Owner Maker Chassis No. ling No. Purchase Sr. No. Model date MN06 13 03...

Overview
(PDF 0.03 MB)

OVERVIEW 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,...

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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

in advance and 100 per cent advance payment towards the cost of equipment was to be made in the form of a fixed deposit (FD) in Indian Overseas Bank, Delhi. The interest earned on the FD was payable by HSCC to the Government. We observed (December 2010) from scrutiny of records of the Commissioner............

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 -Functioning Government Department(s)
(PDF 0.76 MB)

Chapter 3 Functioning of Government Department(s) 0 Chapter 3: Functioning of Government Department(s) Chapter 3 Functioning of Government Department(s) Public Health and Family Welfare Department (PH&FW) 3.1 Chief Controlling Officer based Audit...

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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
Annexures
(PDF 7.8 MB)

by expenditure expenditure Agents TAs to MO excluding to total to MOs own (TA) total TAs business business business commission Marketing Office, Delhi 2009-10 3.52 1.23 2.29 35 2.43 69 106 2010-11 3.34 1.16 2.18 35 1.92 57 88 2011-12 4.02 1.12 2.90 28 2.59 64 89 Marketing Office, Mumbai............

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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...

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

M/s. Parentral Drugs (India) Limited had been debarred by the Municipal Corporation of Delhi and the Employees’ State Insurance Corporation, New  Chapterr2 25 Delhi during March 2011 and July 2011 respectively. In view of the tender condition, the tender submitted by M/s. Parentral Drugs............

Chapter 4 of Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 0.28 MB)

BANGALORE (D. J. BHADRA) THE Principal Accountant General (General & Social Sector Audit) COUNTERSIGNED NEW DELHI (VINOD RAI) THE Comptroller and Auditor General of India............

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

sales were assessed at concessional rate of tax on the basis of three ‘C’ forms furnished by the purchasing dealer of Madhya Pradesh and New Delhi. We cross verified these three ‘C’ forms with the STD of Madhya Pradesh and New Delhi and found that none of the ‘C’ forms were issued............

Chapter 2 of Report of 2011 - Financial and Performance Audit on Revenue of Government of Maharashtra
(PDF 0.2 MB)

CHAPTER II: SALES TAX 2.1 Introduction 2.1.1 Tax revenue administration Levy and collection of receipts under the Sales Tax are regulated by the Maharashtra Value Added Tax (MV AT) Act, 2002 and MV AT Rules, 2005, read with notifications issued by...

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