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Audit Reports

Reports older than 2009

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Page 110 of 132, showing 10 records out of 1,319 total

23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a Kerala State Financial Enterprise commercial nature, while keeping in view the welfare of...

Annxures
(PDF 15.38 MB)

L ANNEXURES Annexure 1 (Referred to in paragraph 1.1.11) Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2014 in respect of Government Companies and Statutory corporations (Figures in columns 5(a)...

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Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

CIPA Software was designed and developed by National Informatics Centre (NIC), New Delhi in JAVA under LINUX Operating System (OS), PostgreSQL RDBMS in English language with multilingual interfaces developed for Indian languages. Main objectives of CIPA were to automate the processes at PS............

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

_CHAPTER II_ PERFORMANCE AUDIT This chapter contains performance audits on National Rural Health Mission (2.1), Development of Sports in Maharashtra (2.2), Working of District Rural Development Agencies (DRDAs) in Maharashtra (2.3), Minor Irrigation ...

Appendices of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

Appendices APPENDIX 1.1 (Reference: Paragraph 1.8; Page : 8) Statement showing no. of paragraphs/reviews in respect of which Government explanatory memoranda (UORs) had not been received Sr. Name of Department Upto 2002 2003 2004 2005 2006 2007...

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Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

(Anita Pattanayak ) Bangalore Principal Accountant General The (Works, Forest & Receip t Audit) Karnataka Countersigned New Delhi (V INOD RAI ) The Comptroller and Auditor General of............

Sector:
Taxes and Duties
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28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

Only tests at the pre-despatch stage were got conducted by MPLUN. The Directorate of Health Services (DHS) identified M/s Rights, New Delhi as the testing laboratory and MPLUN was directed (December 2006) by the DHS to conduct quality tests through this laboratory. Scrutiny (August 2009) of............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009
(PDF 0.16 MB)

Chapter II- Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Law and Legislature (Election Work) Department 2.1.1 Embezzlement of Government Money Non-observance of codal provisions led to embezzlement of Rs 5.12 ...

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Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

BANGALORE ( D J BHADRA ) The Principal Accountant General (Civil and Commercial Audit), Karnataka COUNTERSIGNED NEW DELHI ( VINOD RAI ) The Comptroller and Auditor General of India 109 Annexure 1 Statement showing particulars of up- to-date paid-up capital, loans outstan ding and manpower as on............

Annexures
(PDF 0.63 MB)

Annexure 1 Statement showing particulars of up- to ?date paid-up capital, loans outstanding and manpower as on 31 March 2011 in respect of Government Companies and Statutory Corporations (Referred to in Paragraph 1.6) Month and ** Debt equity...

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26 March 2015
Compliance Financial Performance
Jharkhand
Report No. 1 of 2015 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings of Government of Jharkhand for the year ended 31 March 2014

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

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development
Annexures
(PDF 4.29 MB)

/ \ Annexures V) Annexure -1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government companies and Statutory corporation (Referred to in paragraph 1.7) (Figures in...

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Compliance Performance
Karnataka
Report of 2011 - Compliance and Performance Audit on Civil of Government of Karnataka

building for industrial accidents and floods Chapter 2: Performance Audit 45 the quality of Hazmat vans procured by the States of Andhra Pradesh, Delhi and Tamil Nadu and decided not to procure this vehicle immediately as the design was defective and not suited to handle nuclear, biological............

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10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Annexures
(PDF 9.69 MB)

Venkatrama Paultries Ltd., Guntur 750 kW 27.03.2008 19. Srinivasa Builders, Hyderabad 750 kW 27.03.2008 20. Sunstar Oversees Ltd., Delhi 4x750 kW 27.03.2008 21. Kerala Steel Associate, Kochi 500 kW 29.03.2008 22. Asian Star Co. Ltd., Mumbai 2x600 kW 31.03.2008 23. Asian Star Co. Ltd., Mumbai 600............

Chapter 3 - Performance audit Relating to Statutory Corporation
(PDF 8.64 MB)

A mere 7 Under Case I bidding route location of the power station and fuel are not specified. * JSW Power Trading Company Limited, New Delhi (offered 200 MW) and Vandana Vydyuth Limited, Raipur (offered 40 MW). 9 CERC (Grant of Connectivity, Long-term Access and Medium-term Open Access in............

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10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

In the XIX Commonwealth Games, New Delhi 2010, Kerala athletes won five medals (one Gold, one Silver and three Bronze) for the country. In XVI Asian Games 2010 held at Guangzhou, China, Kerala athletes also won five medals (three Gold, one Silver and one Bronze) for the country. Kerala is also............

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 3 - Compliance Audit
(PDF 0.3 MB)

from Treasury by the Director of Public Instruction (DPI) and transferred to the designated bank namely, State Bank of India (SBI), Main Branch, New Delhi along with the details of beneficiaries. The Implementing bank (SBI) issued Fixed Deposit Warrants (FDWs) to the DPI for distribution to the............

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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

BANGALORE (D.J. BHADRA) The Pr. Accountant General (Civil and Commercial Audit) COUNTER SIGNED NEW DELHI (VINOD RAI) The Comptroller and Auditor General of India Appendices Report on State Finances for the year ended 31 March 2010 81 APP ENDIX 1.1 (R EF ERE NCE : P AGE 1) STATE PROFILE A General............

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