MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 11 of 162, showing 10 records out of 1,618 total

02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Management on Thermal Power Stations of DVC” was conducted earlier covering the period from 2006-07 to 2010-11 and the findings included in the CAG’s Audit Report No. 8 of 2012-13. The major issues highlighted were:  Unrealistic assessment of requirement of coal.  Grade slippage of coal.........

Sector:
Power & Energy
Download Full Report (PDF 1.4 MB)
28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

However, RCC retaining wall found instead of embankment. Name: Boulder Caging at Ezengo Near PHE Water Tank Cost: ` 3 lakh Name of AC : Roing Executing Agency: DRDA Roing Year of Completion: 2014-15 Status: TS estimate provided for construction of boulder apron with sausage wire for a total.........

Download Full Report (PDF 8.13 MB)
25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

या कालावधीसाठ` #थ ू ल राय उIपJनाचा च1वाढ वाष%क व ृ Qीचा दर 1 ( CAGR ) 8.47 टBके हा रा@य #थ ू ल उIपJना/या च1वाढ वाष%क व ृ Qी दरापे4ा 9.48.........

Sector:
Finance

98 As the Fund was created under the MHADA, an autonom ous body, audited by the Comptroller and Auditor General of India under Sect ion 20(1) of the CAG’s DPC Act, 1971, a formal amendment to the MHADA Act, 1976, incorpor ating the creation of the MNN and the subsequent audit arrangement of the.........

No. Name of the Body Period of Entrustment/ Audit under Section of CAG’s DPC Act, 1971 Year up to which Accounts were rendered Due date of submission of Accounts to audit Delay in submission of Accounts Period up to which SAR is issued Placement of SAR in the Legislature Accounts received on.........

Years 72.50 69.40 Population Below Poverty Line (BPL) 2011-12 Percentage 17.35 21.92 Gross Domestic Product + 2020-21 ₹ in crore 2661629 19745670 CAGR of GSDP 2011-21 Percentage 8.47 9.48 Per capita GSDP 2020-21 ₹ 2,14,715 1,45,680 CAGR of per capita GSDP 2011-21 Percentage 7.37 8.2 1.........

The CAG of India conducts the audit of appropriatio ns to ascertain whether the expenditure actually incurred under various grants is in accord ance with the authorization given under the Appropriation Act for the year and that the exp enditure required to be charged under the.........

Download Full Report (PDF 10.3 MB)
25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

Report of the Comptroller and Auditor General of India on the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra Government of Maharashtra Report No. 3 of the.........

Sector:
Local Bodies
(PDF 0.02 MB)

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Audit of Urban Local Bodies is conducted under the provisions of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of.........

Download Full Report (PDF 2.11 MB)
20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 197 1. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the.........

Sector:
Local Bodies
(PDF 0.25 MB)

and guidelines issued by the Ministry of Finance, Government of In dia, Government of Sikkim entrusted (June 2011) the audit of accounts of PRIs to CAG un der Section 20(1) of CAG's (DPC) Act 1971, under standard terms and conditions of th e Technical Guidance and Support module. Accordingly,.........

(PDF 0.29 MB)

all ULBs in the Stat e under Technical Guidance and Support (TGS) arrangement to the C&AG as per standard terms and conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of U LBs is being conducted from 2012-13, by the Accountant General (Audit), Sikkim. During 2016-17, a.........

(PDF 0.05 MB)

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 197 1. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the.........

Download Full Report (PDF 3.1 MB)
30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 1971. The Report contains significant results of the audit of the P anchayati Raj Institutions and Urban Local Bodies in the State.........

Sector:
Local Bodies
(PDF 0.26 MB)

and guidelines issued by the Ministry of Finance, Gover nment of India, Government of Sikkim entrusted (June 2011) the audit of accounts of PRIs to CAG under Section 20(1) of CAG's (DPC) Act 1971, under standard terms and c onditions of the Technical Guidance and Support module. Accordingly,.........

(PDF 0.65 MB)

ULBs in the Stat e under Technical Guidance and Support (TGS) arrangement to the C&AG as per standa rd terms and conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of ULBs is being conducted from 2012-13, by the Accountant General ( Audit), Sikkim. During 2015-16, a.........

(PDF 0.06 MB)

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 1971. The Report contains significant results of the audit of the P anchayati Raj Institutions and Urban Local Bodies in the State.........

Download Full Report (PDF 4.5 MB)
18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the State.........

Sector:
Local Bodies
(PDF 0.56 MB)

and guidelines issued by the Ministry of Finance, Gover nment of India, Government of Sikkim entrusted (June 2011) the audit of accounts of PRIs to CAG under Section 20(1) of CAG's DPC Act 1971, under standard terms and con ditions of the Technical Guidance and Support module. Accordingly, audit.........

(PDF 1.07 MB)

ULBs in the Stat e under Technical Guidance and Support (TGS) arrangement to the C&AG as per standa rd terms and conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of ULBs is being conducted from 2012-13, by the Accountant General ( Audit), Sikkim. 3.5.3 Placement.........

(PDF 0.05 MB)

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the State.........

Download Full Report (PDF 1.83 MB)
28 March 2016
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2013-14 Sikkim

(PRIs) and Urban Local Bodies (ULBs) as entr usted by the State Government to the Comptroller and Auditor General of India under Section 20(1) of CAG's DPC Act 1971. The cases mentioned in the report are among those which came to notice mainly in course of audit of accounts of Zilla.........

Sector:
Local Bodies

Ministry of Finance, Government of India, the Government of Sikkim has entrusted (June 2011) the audit of accounts of Panchayat Raj Institutions to CAG under Section 20(1) of CAG's DPC Act 1971, under standard terms and conditions of the Technical Guidance and Support module. Accordingly, audit.........

State under Technical Guid ance and Support/Supervision arrangement (TGS) to the C&AG as per standard terms a nd conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of UL Bs is being conducted from 2012-13, by the Accountant General (Audit), Sikkim. 32 3.8 Conclusion.........

(PRIs) and Urban Local Bodies (ULBs) as entr usted by the State Government to the Comptroller and Auditor General of India under Section 20(1) of CAG's DPC Act 1971. The cases mentioned in the report are among those which came to notice mainly in course of audit of accounts of Zilla.........

Download Full Report (PDF 2 MB)
13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

- v Overview - vii-x PART-A PANCHAYATI RAJ INSTITUTIONS (PRIs) CHAPTER-1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS Background 1.1 1 Audit mandate of the CAG 1.2 1 Organisational structure of Panchayati Raj Institutions 1.3 1-3 Financial profile 1.4 3-6 Accounting system in PRIs 1.5 6 Financial.........

Sector:
Local Bodies

1.2 Audit mandate of the CAG In Himachal Pradesh, primary audit of Panchayati Ra j Institutions (PRIs) is being undertaken by the Director, HP State Audit Department (HP SAD) . The State Government has entrusted (March 2011) audit of PRIs to the Comptroller and A uditor General (CAG) with the.........

(PDF 0.04 MB)

The audit has been conducted in conformity with aud iting standards issued by the Comptroller and Auditor General of.........

Download Full Report (PDF 1.39 MB)
13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

Sector Enterprises 5.10 121 Table of Contents v Paragraph(s) Page(s) Appointment of Statutory Auditors of State Public Sector Enterprises (SPSEs) by CAG 5.11 121 Submission of accounts by State SPSEs 5.12 121 Need for timely submission 5.12.1 121-122 Timeliness in preparation of accounts by.........

Sector:
Finance

5.2 Mandate of Audit Audit of Government Companies and Government Contro lled Other Companies is conducted by the CAG of India under the provisions of Section 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG ’s (Duties, Powers and Conditions of Service) Act,.........

(PDF 0.23 MB)

Annual Growth Rate (CAGR) of the State’s GSDP (at current prices) for the period 2011-12 to 2020-21 was 8.89 per cent, marginally below the average CAGR of all Special Ca tegory States (including Union Territory of Ladakh) which was 9.76 per cent. 1.1.2 Sectoral contribution to GSDP Changes in.........

(PDF 0.53 MB)

February 1977 HIMCON is a technical consultancy organisation and is a Government Controlled other Company under Companies Act and is audited by CAG. HIMCON is approved Training Partner with National Skill Development Corporation. HIMCON is empanelled with Ministry of Social Justice and.........

Significantly, while GSDP increased at a CAGR of 5.65 per cent during 2016-21, the outstanding public debt (by exc luding the amount of ₹ 1,717 crore) increased at a faster rate of 8.09 per cent during the period. The burden of interest payment ranged from nine to 10 per cent of Revenue.........

Audit of appropriations by the CAG seeks to ascerta in whether the expenditure actually incurred under various grants is in accord ance with the authorisation given under the Appropriation Act and that the expenditur e required to be charged under the provisions of the Constitution.........

Download Full Report (PDF 3.53 MB)