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Audit Reports

Reports older than 2009

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Page 112 of 132, showing 10 records out of 1,319 total

Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

BANGALORE (D. J. BHADRA) THE Principal Accountant General (Civil and Commercial Audit) COUNTERSIGNED NEW DELHI (VINOD RAI) THE Comptroller and Auditor General of India ߰ ° »²¼·½ »­ ï î é ß ° ° » ² ¼ ·¨ó ïò ï ø Î » º» ® » ² ½ » æ п ® ¿ ¹ ® ¿° ¸ ï ò............

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31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

(Y. N. THAKARE ) Accountant General Ahmedabad (Economic & Revenue Sector Audit) Gujarat The Countersigned (SHASHI KANT SHARMA) New Delhi Comptroller and Auditor General of India The 145 Annexure Rates of lease rent Sl. No. Nature of lease Collector’s power Annual Rent 1. Agricultural purpose............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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Financial
Kerala
Report of 2011 - Financial Audit on Commercial of Government of Kerala

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the  following categories:   Government companies, Statutory corporations, and Departmentally...

Annxures
(PDF 14.87 MB)

Annexure1 Statement showing particulars of up-to-date capital, loans outstanding and manpower as on 31 March 2011 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5 (a) to 6 (d) are 7...

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Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

and Rs.194.18 lakh released by the Government of Uttarakhand. 3By M/s Cam Engineering Pvt. Ltd. Delhi. 4 Piece of land being cut-off by the change of river course. Damaged Bridge Chapter-II: Audit of Transactions 29 without any protection structures leaving the piers highly vulnerable to swift............

Appendices
(PDF 0.14 MB)

Appendices Appendix-2.1 (Reference: Paragraph 2.1 ;page 27) Statement showing excess expenditure on BM and SDBC Item of Estimated rate by the Tendered rate Rate @ 37.50 % Difference Quantity (cum) Excess amount (in Work division (Rs/cum)...

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Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

BANGALORE (M. NANJUNDASWAMY ) The Accountant General (Civil and C ommercial Audit) COUNTER SIGNED NEW DELHI (VINOD RAI) The Comptroller and Auditor General of India Audit Report (State Finances) for the year ended 31 March, 2009 71 Appendix - 1.1 (Reference: Page 3 ) Part A Methodology adopted............

Sector:
Finance
Executive Summary of Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka
(PDF 0.03 MB)

xiii EXECUTIVE SUMMARY Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000- 05 based on broad parameters of fiscal ...

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22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

(April 1997) that regular training should be imparted to the Investigating Officers at the Central Bureau of Investigation Training Centre at Delhi in order to familiarise them with the latest techniques of investigation. As against the sanctioned strength of 143 Investigating Officers,............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Appendices
(PDF 0.11 MB)

Appendices Appendix 1.1 Year-wise breakup of outstanding Inspection Reports as on 30 June 2011 (Reference: Paragraph 1.7.1, Page 10) Water Resources Collegiate Industries Department Education Department Total Year Department Number Number Number...

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31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

As per the directives of the Hon’ble Supreme Court, the samples were sent (06.04.2012) to Central FSL, Delhi of Central Bureau of Investigation for testing. The Hon’ble Supreme Court based on the report of Central FSL, Delhi (13.04.2012) which indicated buffalo progeny ordered (16.04.12) for............

Appendices
(PDF 0.57 MB)

UppendiceU APPENDIX-I Statement showing the details of year-wise outstanding IRs/Paragraphs (Reference: Paragraph 1.7.1; Page 10) Year IRs Paras 1992-93 1 2 1993-94 9 13 1994-95 11 20 1995-96 51 85 1996-97 78 139 1997-98 73 149 1998-99 93 169...

Chapter 3 - Compliance Audit
(PDF 0.78 MB)

As per the directives of the Hon’ble Supreme Court, the samples were sent (06.04.2012) to Central FSL, Delhi of Central Bureau of Investigation for testing. The Hon’ble Supreme Court based on the report of Central FSL, Delhi (13.04.2012) which indicated buffalo progeny ordered (16.04.12) for............

Chapter 1 - Introduction
(PDF 0.38 MB)

CHAPTER-I INTRODUCTION CHAPTER! INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of...

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Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

Angam Chand Singh) Bangalore Accountant General The (Works, Forest & Receipt Audit) Karnataka         Countersigned       ew Delhi (VI OD RAI) The C omptroller and Auditor General of India............

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31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

in various media such as on national and internation al television channels , FM Radio, magazines & j ournals, including in -flight magazines, on Delhi Metro Rail, hoardings at airports and in digital media. This c ampaign has provided visibility to Gujarat tourism. The Company has its own............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

M/s Shristi Urban Infrastructure Development Limited, New Delhi was selected (May 2011) as Third Party Inspection and Monitoring Agency (TPIMA) by the Tender committee constituted for the purpose. Though approval to the agency selected was accorded (February 2012) by the CSMC, however, the MoA............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 5 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 5.96 MB)

APPENDICES Appendices Appendix -1.1 (Referred to paragraph 1.7; page 10) Statement showing the position of outstanding Inspection Reports and Paragraphs Economic Sector Social Sector I Social Sector II (Non-PSU) Year No. of No. of No. of IRs Paras...

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