Audit Reports

The report was finalised by the 13 th Finance Commission in December 2009. The fiscal performance of the State vis-à-vis FRBM targets and those framed in the Mid-Term Fiscal Policy Statement (MTFPS) for the year 2010-11 is presented in Table 1.2 below: Table 1.2:Fiscal forecasts under FRBM..................

                                     Tableofcontents PerformanceAuditon DenotificationoflandbyGovernmentandAllotmentofsitesbyBDA i  Particulars Para graph No. Pa ge No. Preface vii..................

Particulars Reference to Paragraph(s) Page(s) Preface (v) Overview (vii)-(xi) Chapter-I Overview of State Public Sector Undertaking 1-15 Chapter-II Performance Audit on the functioning of the Madhya Pradesh Financial Corporation2.1 17-44 Performance Audit of Power Distribution Utilities in..................

Mumbai and the Accountant General (Audit)-II, Nagpur 1.5 3 Significant audit observations 1.6 3 Responses of the departments to draft paragraphs/ performance reviews 1.7 9 CHAPTER II PERFORMANCE AUDITS Housing Department Slum rehabilitation schemes in Mumbai 2.1 11 Environment Department Role..................

General (C&CA), Gwalior and Accountant General (W&RA), Bhopal 1.4 3 Planning and conduct of Audit 1.5 3 Significant audit observations 1.6 3 Performance audits of programmes/activities/department 1.6.1 3 Compliance audit of transactions 1.6.2 6 Lack of responsiveness of Government to..................

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Ø The fiscal performance of the State vis-à-vis FRBM targets and those framed in the Mid-Term Fiscal Policy Statement (MTFPS) for the year 2009-10 is presented in Table 1.2 below: Table-1.2: Fiscal forecasts under FRBM Act and MTFPS As a result of inflow/outflow of the funds stated above,..................

The succeeding paragraphs 1.3.1 to 1.3.2.2 discuss the performance of the Forest Department to deal with the cases detected in the course of l ocal audit conducted during the last 10 years and also the cas es included in the Audit Reports for the years 1999-2000 to 2008-09. Audit Report (Revenue..................

²²²²²  Executive summery Performance audit of Acquisition and allotment of land by KIADB v Executive Summary The Karnataka Industrial Areas Development Board was established under the Karnataka Industrial Areas Development Act, 1966 to promote and assist in the rapid and orderly..................

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....