MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 11 of 138, showing 10 records out of 1,377 total

22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

The full potential of the District Planning Committ ee and Metropolitan Planning Committee mechanism should be tapped by im plementing the Urban and Regional Development Plans Formulation an d Implementation guidelines issued by Ministry of Urban Development, GoI. The State Government should..................

Sector:
Local Bodies
Chapter IV
(PDF 0.73 MB)

Guidelines, 1996 issued by Ministry of Urban Development (MOUD), GoI recommended that DPC/MPC should be cons tituted under State Urban and Regional Planning Act in order to institut ionalise the planning process at district level as envisaged in 74 th CAA. Further, URDPFI 6 Guidelines,..................

Download Full Report (PDF 1.64 MB)
16 March 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

3 Town Municipal Council 40 -50 4 City Municipal Council 150 -200 5 Mahanagara Palike As decided by the Joint Director, LAC, in consultation with the Regional Office Chapter -III 37 KS AAD may consider adopting this practice . In its reply, KSAAD stated that, from the audit year 2021 -22 it would..................

Sector:
Local Bodies
Download Full Report (PDF 1.9 MB)
16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Improve ment in issuance of LL / DL at Regional Transport Offices 51. Reviewed and discussed the meetings conducted by the district road safety committee and observed that some districts did not conduct the scheduled number of meetings last year. It was suggested to p resent the explanation for..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 9.83 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

transferring funds (₹2,657.66 crore) to a Public Sector 8 Memo No.1272/Lab.I/A1/2020 dated 16.4.2020 for ₹334.94 crore of Labour, Employment, Training and Factories (LAB.I) Department 9 Memo No. Memo No.1272/Lab.I /A1/2020-2 dated 22.4.2020 for ₹669.88 crore of Labour, Employment,..................

Sector:
Finance
Chapter 1 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 1.84 MB)

Chapter 1 Overview Chapter 1 Overview 1.1 Profile of the State The State of Telangana came into existence on 2 June 2014 consequent to the bifurcation of the erstwhile composite State of Andhra Pradesh. Telangana is the 12 th largest State in the...

Chapter 2 of Report No. 1 of 2022 -SFR, Government of Telangana
(PDF 3.22 MB)

transferring funds (₹2,657.66 crore) to a Public Sector 8 Memo No.1272/Lab.I/A1/2020 dated 16.4.2020 for ₹334.94 crore of Labour, Employment, Training and Factories (LAB.I) Department 9 Memo No. Memo No.1272/Lab.I /A1/2020-2 dated 22.4.2020 for ₹669.88 crore of Labour, Employment,..................

Download Full Report (PDF 16.9 MB)
15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

Rajendra Prasad Government Medical College (RPGMC) Tanda: ` 10.27 crore; District Hospital Chamba; Regional Hospital Hamirpur; Zonal Hospital Mandi; and Mahatma Gandhi Medical Service Centre (MGMSC) Rampur: ` 4.942 crore each. 29 Dr. RPGMC Tanda: ` 6.07 crore; and other four hospitals: `..................

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter II - Social, General and Economic Sectors (Departments)
(PDF 2.14 MB)

Rajendra Prasad Government Medical College (RPGMC) Tanda: ` 10.27 crore; District Hospital Chamba; Regional Hospital Hamirpur; Zonal Hospital Mandi; and Mahatma Gandhi Medical Service Centre (MGMSC) Rampur: ` 4.942 crore each. 29 Dr. RPGMC Tanda: ` 6.07 crore; and other four hospitals: `..................

Appendices
(PDF 0.24 MB)

up to June 2021 Unspent amount lying in bank as of June 2021 Remarks Month Amount Interest Principal Regional Hospital Chamba associated with Pt. Jawahar Lal Nehru Government Medical College Civil work (GoI) March 2017 81.00 44.38 0.00 36.62  Civil work not executed due to non-availability of..................

Download Full Report (PDF 3.41 MB)
11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

PS Police Station QCBS Quality and Cost Based Selection QRT Quick Response Team RFP Request for Proposal Glossary 55 Abbreviation Full Form RTO Regional Transport Office SCRB State Crime Records Bureau SDOP Sub Divisional Officer of Police SHO Station House Officer SI System Integrator SIM..................

Sector:
Social Welfare
Chapter-2
(PDF 0.1 MB)

Chapter II Selection of Vendors 5 Chapter-II: Selection of Vendors 2.1 Engagement of Private Agencies Dial 100 project involves management of Call centre, Dispatch, Fleet of FRVs and of the Incident as well as Technical assistance. Three com ponents i.e. Call centre Management, Fleet Management..................

Chapter-4
(PDF 0.45 MB)

of the Dial 100 System. Call centre Net-viewer Gives users outside the control room an overview of the current operational status, showing active incidents and available resources. Terminal of the officials of Police Department 4.2.1 Usage of Mobile Data Terminals (MDTs) All FRVs were to..................

Chapter-5
(PDF 0.1 MB)

ADG (Telecom) Bhopal issued (Ju ly 2016) instructions to the SPs of all districts for maximum utilization of Net -viewer software and to provide training in its use. The SPs were also to make sample checks periodically on its use by subordinate ASPs and to take corrective measures. We found..................

Download Full Report (PDF 2.42 MB)
11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

The entire State is divided into 12 regions 1, headed by Regional Transport Officers (RTO s) cum ex -officio Member, Regional Transport Authority . Besides, t here are 5 4 transport districts 2 headed by District Transport Officers (DTO s). Overall administration of transport activities in the..................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 6.55 MB)
11 March 2022
Performance
Rajasthan
Report of the Comptroller and Auditor General of India on ‘Performance Audit of Efficacy of implementation of 74th Constitutional Amendment Act’ (Report No. 5 of the year 2021)

and priorities set by Government of India and Government of Rajasthan and sharing of water, physical & natural resources in preparing Draft Metro Regional Development Plan. The Chairperson of the committee had to send the plan to the Government. Audit observed that as per definition of the..................

Sector:
Local Bodies
Download Full Report (PDF 8.73 MB)
11 March 2022
Financial
Rajasthan
Report No. 4 of the year 2021 General Purpose Financial Reports of State Public Sector Enterprises for the year ended 31 March 2020

4 Rajasthan Urban Drinking Water Sewerage & Infrastructure Corporation Limited (RUDWS&ICL) and RSMML Chapter -III 39 Training of Independent Directors 3.8 As per Schedule IV (Para III (1) - Duties of Independent Directors) of the Companies Act , Independent Directors shall undertake..................

Sector:
Finance
Executive Summary
(PDF 0.11 MB)

Executive Summary Financial performance of State Public Sector Enterprises As on 31 March 2020, there were 45 State Public Sector Enterprises (SPSEs) in the State of Rajasthan, including 38 Government Companies, four Government Controlled other...

Download Full Report (PDF 3.82 MB)
30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

Supple- mentary Provision Total provision Reappro- priation (+) Actual Expenditure Surrender Final savings 1 2 3 4567 8910 1 012402-00-102- 0004 - Regional Establishment 7.04 0.007.04 0.64 6.250.001.43 2 032059-80-001- 0011- Horticulture (Establishment) 19.41 0.0019.41 1.57 9.000.0011.98 3..................

Sector:
Finance
Download Full Report (PDF 3.24 MB)