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Audit Reports

Reports older than 2009

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Page 114 of 166, showing 10 records out of 1,660 total

Financial
Tamil Nadu
Report of 2010 - Financial Audit on Revenue of Government of Tamilnadu

The Report contains 22 paragraphs including one review relating to non/short levy of taxes, interest, penalty, etc. involving RS 149.13 crore. The total receipts of the State during 2009-10 was RS 55,844.13 crore, comprising RS 36,546.66 crore as...

Chapter 2 - Commercial Taxes
(PDF 26.1 MB)

CHAPTER II COMMERCIAL TAXES L_ _A 2.1 Tax administration The assessment, levy and collection of Value Added Tax are governed by the Tamil Nadu Value Added Tax Act, 2006 and the Tamil Nadu Value Added Tax Rules. The administration of the department...

Chapter 3 - Other Tax Receipts
(PDF 5.98 MB)

CHAPTER III OTHER TAX RECEIPTS 3.1 Results of audit We noticed during test check of the records of 153 offices during the period from April 2009 to March 2010 that there was non/short collection of tax, fees, penalty, licence fees, etc., and other...

Download Full Report (PDF 40.29 MB)
20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 27.1 MB)

Chapter-3 Compliance Audit Chapter-3 Compliance Audit CIVIL AVIATION DEPARTMENT 3.1 Purchase of helicopter in a non-transparent manner The Department purchased a helicopter valuing f36.62 crore in disregard to the Rules prescribed for public...

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27 August 2013
Compliance Performance
Rajasthan
Report No. 3 of 2013 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

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 office of the ...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure
Index
(PDF 0.36 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2012 Government of Rajasthan Report No. 3 of the year 2013 Report of the Comptroller and Auditor General of India on Economic Sector for the year...

Download Full Report (PDF 11.11 MB)
27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2013 - Performance Audit on Economic Sector of Government of Sikkim
(PDF 1.36 MB)

Economic Sector Chapter II: Economic Sector CHAPTER II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Economic Sector. The names ...

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06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

This Report for the year ended March 2014 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report contains significant results of the performance audit and compliance...

Chapter 3 - Compliance Audit
(PDF 8.49 MB)

CHAPTER III COMPLIANCE AUDIT CHAPTER III _COMPLIANCE AUDIT_ This chapter presents the results of Compliance Audit of various departments of the Government, their field formations, local and autonomous bodies. Instances of lapses in the management of ...

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27 August 2013
Compliance Performance
Rajasthan
Report No.2 of 2013 - Financial Audit on Revenue Sector of Government of Rajasthan

This Report contains 43 paragraphs involving RS 763.52 crore, including a Performance Audit on 'Assessment and Collection of VAT CST' relating to non/short levy of tax, interest, penalty etc. The total revenue receipts of the Government of Rajasthan ...

Sector:
Taxes and Duties |
Finance
Chapter 6 - State Excise
(PDF 6.99 MB)

CHAPTER- VI STATE EXCISE CHAPTER-VI: STATE EXCISE 6.1 Tax administration_ State Excise revenue comprises receipts derived from any payment, duty, fee, tax, fine or confiscation imposed or ordered under the provisions of the Rajasthan Excise Act,...

Index
(PDF 0.71 MB)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 Government of Rajasthan Report No. 2 of the year 2013 Report of the Comptroller and Auditor General of India on Revenue Sector for the year...

Download Full Report (PDF 30.25 MB)
22 March 2013
Compliance Performance
Rajasthan
Report No.1 of 2013 - Performance and Compliance Audit on General and Social Sector of Government of Rajasthan

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this Report provided a synopsis of the audittee profile, comparative position of fiscal operations of the Government of Rajasthan,...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 1.38 MB)

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2012 Government of Rajasthan Report No. 1 of the year 2013 http ://www.cag.gov.in Table of Contents Reference to Paragraph Page Preface...

Download Full Report (PDF 95.12 MB)
22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 14.83 MB)

Chapter-2 Performance Audit Chaptcr-2 Performance audit of Government Companies Punjab State Civil Supplies Corporation Limited 2.1 Procurement and custom milling of paddy Executive Summary The Punjab State Civil Supplies Corporation Limited is one ...

Chapter 3 - Audit of Transactions
(PDF 6.91 MB)

r ?\ Chapter-3 Audit of Transactions J Chapter-3 Audit of Transactions Important audit findings emerging from test check of transactions made by the State Government companies and Statutory corporations have been included in this chapter. Government ...

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22 March 2013
Compliance Performance
Rajasthan
Report No. 2 of 2012 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Index
(PDF 0.02 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 No. 2 (PUBLIC SECTOR UNDERTAKINGS) GOVERNMENT OF RAJASTHAN http://www.cag. gov. in TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface v...

Download Full Report (PDF 1.52 MB)
18 March 2013
Financial
Rajasthan
Report No. 1 of 2012 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Govemment of Rajasthan (GoR) for the year ending March 2012, this reports provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed...

Sector:
Finance
Index
(PDF 1.82 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Rajasthan Report No. 1 of the year 2012 http ://www.cag.gov .in Contents iii Preface V Executive Summary Chapter 1 FINANCES OF...

Chapter 2 - Financial Management and Budgetary Control
(PDF 19.74 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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