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Audit Reports

Reports older than 2009

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Page 112 of 138, showing 10 records out of 1,377 total

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

Eleven 1 Regional Offices of KSPCB enforce these legislations in Bangalore Metropolitan Region (BMR). Whi le Bangalore Water Supply and Sewerage Board (BWSSB) is responsible f or water supply and sewerage services to the Bangalore City, Department of Mines and Geology (DMG) monitors ground..................

Chapter 4 - Functioning of Government Department (s)
(PDF 0.3 MB)

1.181 Primary Veterinary Centres, 230 Artificial Insemination Centres, 138 Key Village Scheme Sub-centres, 174 Mobile Veterinary Centres and three Regional Laboratories functioning in the District Sector. 4.1.2 Organisational set-up At the State level, the department is headed by a Commissioner..................

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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

Sector ) for the year ended 31 March 2014 -Report No.7 of 2014 90 the request of the Company and granted the land to Dholera Special Investment Regional Development Authority . Thus, the land granted remained unused and continued to be in the occupation of the Company even after lapse of 10..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

The Regional Tender Evaluation Committee (RTEC) headed by a Regional Chief Engineer was only empowered to open and evaluate tenders valuing from Rs.40 lakh to Rs.One crore. Audit scrutiny revealed that instead of sending the bids to TEC in terms of the aforesaid OM, technical bids were..................

Chapter 5 - Commercial Activities
(PDF 3.28 MB)

Chief Executive of the Nigam, with the assistance of General Managers, Finance Controller, Deputy General Managers, Divisional Managers and Assistant Regional Managers. The Nigam has three Regional Offices6, seventeen Depots7 and three Regional Workshops8. The work of bus body building is carried..................

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

111.99 110.73 450.00 2 19 –Urban development (Revenue Voted) 124.67 258.75 1,092.32 1,194.95 1,608.50 2217 -05 -191 -1 Bangalore Metropolitan Regional Development Authority 122.33 199.15 195.00 319.24 503.45 3 20 –Pub lic works (Revenue Voted) 327.03 274.73 418.13 344.25 314.03 3054-80..................

Sector:
Finance
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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

GWSSB operates various bulk/ regional/group/individual water supply projects and water drawn from sources are treated and supplied to end users. The Central and State Government provide VXEVWDQWLDO ¿QDQFLDO DVVLVWDQFH WR *:66% IRU WDNLQJ XS DFWLYLWLHV UHODWHG WR water supply...................

Chapter 3 - Compliance Audit
(PDF 0.78 MB)

The samples were sent for testing to Regional FSL, Surat (five parcels) and Directorate of FSL, Mumbai (nine parcels) on 29.01.2012 and 30.01.2012 respectively. The report of Surat received on 30.01.2012 indicated cow species in some samples. Accordingly, a first information report72 (FIR) was..................

Chapter 2 - Performance Audit
(PDF 0.66 MB)

4 MGLI is an autonomous society registered under the Societies Registration Act, 1860 to provide for education, training, study and research in labour and related subject 5 Ministry of Law and Justice 18 Chapter-II: Uerj>r anceUudit ? I III WiD&onl ier\ t>nceo\ I iiriou\ pro\ Iral I lei..................

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Compliance Financial
Kerala
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

Appendices
(PDF 0.7 MB)

Principal Agricultural Officer, Palakkad 2 1,59,08,100 8. Assistant Soil Chemist, Soil Testing lab, Pattambi 1 1,45,000 9. Project Officer, Regional Artificial Insemination 1 24,500 Centre, Mannarkad 10. Veterinary Surgeon, Veterinary Hospital, 1 5,000 Ambalapuzha 11. Principal Agricultural..................

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.44 MB)

Director of Indian Systems of Medicine 79.68 30. Administrative Officer, Employees State Insurance 58.18 31. Director, Regional Cancer Centre 26.86 32. Director of Homoeopathy 39.23 33. Director of Health Services 699.17 34. Secretary to Government, Health and Family Welfare Department 130.00..................

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Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

The Transport Commissioner is assisted by the Deputy Transport Commissioners at the zonal level and under them there are Regional Transport Officers. The organisational setup is explained below: Eighteen Regional Transport Offices (RTOs) under the Regional Transport Officers, of which one..................

Chapter 5 - Taxes on Vehicles
(PDF 0.99 MB)

The Transport Commissioner is assisted by the Deputy Transport Commissioners at the zonal level and under them there are Regional Transport Officers. The organisational setup is explained below: Eighteen Regional Transport Offices (RTOs) under the Regional Transport Officers, of which one..................

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

exemption  from  payment  of  tax  for   the  period  a  vehicle  is  declared for non-use to the registering authority.    The  Regional  Transport  Officers  had  not  followed  th e  above  provisions  in  cases  as  mentioned  in  paragraphs  3.3.1  to ..................

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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

The regional trial balances were not generated. Further physical verification of assets was not updated in SAP. Human Capital Management (HCM) module The HCM module aimed to automate employee administration, time management, pay -roll management and legal reporting process. There was no means..................

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

Scheme 4.1.9.6 235 Statement showing progressive target and achievement 4.8 of Jharkhand Dairy Project 4.1.9.9 236 4.9 _|Details of inspection by Regional Joint Director 4.1.10 237 51 Statement of outstanding temporary advances in Rural 5.13 738 . Works Division, Garhwa _ Statement of..................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 3 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 11.62 MB)

The Department sanctioned and allotted (March 2008) 6.99 crore9 to five Regional Directors (RDs) for construction of 115 VHs in the first phase. Further, the Department sanctioned f 38.32 crore10 for construction of 250 hospitals during 2010-12 (new construction: 194 VHs and 4 VDs and..................

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)

Dy. Director (Piggery level Develop.) Touring Veterinary Animal Farm 4. Sheep Rearing Officer Officer At Divisional level Regional Director District offices at district level District Animal Husbandry Officer At Sub-divisional level Cattle & Buffalo Development Piggery Development Poultry..................

Chapter 4 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 8.59 MB)

We also noticed that the Technical Secretary of Engineer-in-Chief (EIC), RCD instructed (June 2010) the CE (Communication) to arrange training for the officials of the Mechanical Divisions so that the bailey bridges could be assembled within a week in case of need. However, this was not..................

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