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Audit Reports

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Page 109 of 166, showing 10 records out of 1,658 total

01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 1 -Introduction
(PDF 0.08 MB)

Chapter-1: Introduction This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance reviews and compliance audit of the transactions of the Departments including Autonomous Bodies in the Economic...

Download Full Report (PDF 1.69 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
Chapter III – Stamp Duty and Registration Fees
(PDF 10.32 MB)

CHAPTER III STAMP DUTY AND REGISTRATION FEES Executive Summary Increase in tax The revenue from stamp duty and registration fees during collection 2012-13 was ? 7,645.40 crore as against ? 6,580.78 crore during 2011-12; indicating an increase of 16 ...

10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

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

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 6.11 MB)

Chapter I 1 Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Government’s Public Sector Undertakings (PSUs) comprise 81 Government Companies and 10 Statutory Corporations. As on 31 March 2013, there were 91 PSUs as...

Chapter 2 - Implementation of Rajiv Gandhi Vidhyutikaran Yojana
(PDF 9.51 MB)

Chapter II Performance audit relating to Government Company West Bengal State Electricity Distribution Company Limited Implementation of Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) Executive Summary Introduction WBSEDCL released f145.43 crore...

Download Full Report (PDF 92.42 MB)
01 July 2014
Performance
Uttar Pradesh
Report No. 3 of 2014 – Report of the Comptroller and Auditor General of India on Performance Audit on Maha Kumbh Mela-2013, Allahabad for the year ended 31 March 2013 Government of Uttar Pradesh

The Melas, held at Allahabad in the month of Magha (eleventh month of the Samvat calendar, January-February), are graded in the order of religious significance (consequently, impacting the number of people visiting Melas at Allahabad) on the basis...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 8 -Quality and Assurance
(PDF 1.38 MB)

Chapter 8 QUALITY ASSURANCE Chapter Quality Assurance Quality assurance is essential for creating physical infrastructure and provisioning of goods and services. This chapter brings out issues relating to assuring quality through regular prescribed ...

Chapter 4 - Infrastructure Arrangement for MKM
(PDF 6.76 MB)

Chapter 4 Infrastructure arrangement for MKM 4.1 Physical Infrastructure The population of the city of Allahabad as per the Census of 2011 is 11.17 lakh. During Kumbh Melas the population of the city increases manifold- temporary, sedentary and...

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

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....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 -Transaction Audit Observations
(PDF 0.17 MB)

Chapter-IV - Transaction Audit Observations CHAPTER-IV 4. Transaction Audit Observations_ Important audit findings noticed as a result of test check of transactions made by the State Government Companies/Statutory corporations are included in this...

Chapter 1 - Overview of Government companies and Statutory corporations
(PDF 0.11 MB)

Chapter-I - Overview of Government companies and Statutory corporations CHAPTER! 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

Chapter 3 - Performance review relating to Statutory corporation
(PDF 0.54 MB)

Chapter-Ill -Performance Audit relating to Statutory corporation Chapter - III Performance Audit relating to Statutory Corporation 3. Performance Audit on the Working of Uttar Pradesh Avas Evam Vikas Parishad Executive Summary Uttar Pradesh Avas...

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02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

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

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Introduction
(PDF 3.08 MB)

Chapter I INTRODUCTION k. 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of the Civil and Works departments of the Government of Uttar...

Chapter 3 - Audit of Transactions
(PDF 15.59 MB)

Chapter III AUDIT OF TRANSACTIONS k. Audit of transactions 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...

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

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 Comptroller and Auditor General of India. These Accounts are also subject to...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 2 - Performance Reviews Relating to Government Company
(PDF 0.24 MB)

Chapter-II - Performance Review relating to Government company _CHAPTER-II_ 2. Performance review relating to Government company 2.1 Review of the performance of U.P. Projects Corporation Limited Executive summary Introduction U.P. Projects...

Download Full Report (PDF 2.16 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

In recognition of the importance accorded by the Planning Commission, Government of India, for a District-centric approach to devolution of finances towards integrated local area development, a District-centric audit of Malda district was carried...

Sector:
Local Bodies
Chapter 5 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.25 MB)

Chapter 5 Economic Services Economic Services CHAPTER 5 Infrastructure Good infrastructure will go a long way in enhancing Hie growth potential of the district and bridging the gap between urban and rural areas. It also brings the remote and...

Chapter 6 of Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal
(PDF 0.18 MB)

Chapter 6 General Services General Services CHAPTER 6 Law and Order The Superintendent of Police (SP), Malda assisted by one Additional. Superintendent of Police and three Deputy Superintendent of Police maintains Law and Order in the district. The...

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15 May 2013
Performance
Tamil Nadu
Report No. 4 of 2013 - PerformanceAudit on Economic Sector of Government of Tamilnadu

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. The Report starts with an Introductory Chapter outlining the audit scope, mandate and the key audit findings which emerged during the...

Chapter 3 - Audit of Transactions
(PDF 4.45 MB)

CHAPTER IH AUDIT OF TRANSACTIONS HIGHWAYS AND MINOR PORTS DEPARTMENT Avoidable expenditure! 3.1.1 Manipulation of traffic census Adoption of fictitious traffic census for widening a road led to avoidable expenditure of ^ 1.69 crore. Indian Road...

Chapter 2 - Chief Controlling Officer based Audit on Agriculture Department
(PDF 6.93 MB)

CHAPTER II 2 Chief Controlling Officer Based Audit on Agriculture _Department_ Executive Summary Tamil Nadu is an agrarian State and 45 per cent of the population depends on agriculture for the livelihood. However, the net area under cultivation...

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10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Overview of the General and Social Sectors
(PDF 0.02 MB)

Chapter 1 Overview of the General and Social Sectors Chapter 1 : Overview of the General & Social Sectors 1 Chapter 1: Overview of the General and Social Sectors 1.1 About this Report This Report covers matters arising out of audit of State...

Appendices
(PDF 0.11 MB)

Appendices 111 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 Backward Classes WelfareUnder Section 19 (2) 2 Civil Defence Human Rights Commission...

Index
(PDF 0.13 MB)

The Report has been laid on the table of the State Legislature Assembly on 10-07-2014 Report of the Comptroller and Auditor General of India on General and Social Sector For the year ended March 2013 Government of West Bengal Report No. 2 of 2014...

Chapter 3 - Compliance Audit
(PDF 0.26 MB)

Chapter 3 Compliance Audit Chapter 3: Compliance Audit 47 1 Which included Addl. Director General, Director, Dy. Chief Engineer (Mechanical), Kolkata Municipal Corporation, Dy. Director of Fire Services (Administration) etc. 2 Customs Duty paid on...

Chapter 4 – Chief Controlling Officer Based Audit of Government Department
(PDF 0.09 MB)

Chapter 4 Chief Controlling Officer based Audit of Government Department Chapter 4 : Chief Controlling Officer based Audit 89 Chapter 4 : Chief Controlling Officer based Audit of Government Department TECHNICAL EDUCATION & TRAINING DEPARTMENT 4...

Chapter 2 - Performance Audit
(PDF 0.28 MB)

Chapter 2 Performance Audit Chapter 2: Performance Audits : Disaster Management 5 Chapter 2: Performance Audit DISASTER MANAGEMENT, HOME (POLICE), CIVIL DEFENCE, HEALTH & FAMILY WELFARE, IRRIGATION & WATERWAYS AND PUBLIC HEALTH ENGINEERING...

Download Full Report (PDF 3.62 MB)