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Audit Reports

Reports older than 2009

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Page 114 of 132, showing 10 records out of 1,319 total

Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

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....

Annexures
(PDF 0.48 MB)

Armexures Annexure 1 (Refer paragraph 1.7) Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations SI. Sector & Name of the...

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

AHMEDABAD (H. K. DHARMADARSHI) The Accountant General (Economic and Revenue Sector Audit), Gujarat Countersigned NEW DELHI (SHASHI KANT SHARMA ) The Comptroller and Auditor General of India Annexures Annexure 67 Statement showing particulars of up to date paid-up capital, loans outstanding and............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.38 MB)

Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government Companies and Statutory Corporations (Referred to in paragraph 1.7) (Figures in columns 5(a) to 6(d) ...

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...

Appendices
(PDF 2.98 MB)

Appendices Appendix Appendix-2.1 (Reference to Paragraph No. 2.7.1 Page-18) (Cases of acquisition of private land despite availability of State land) SI. No. Name of Scheme for which Land Vacant State Compensation Remarks land acquired acquired Land ...

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04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Chapter 2 - Performance Audit
(PDF 31.67 MB)

Zanaskar, Pahalgam Katra, Batote, Rajouri Delhi, Mumbai Pahalgam, Gulmarg, Sonamarg, Kokemag, Verinag, Aharbal, Wullar-Manasbal, Yousmarg, Doodhpathri, Leh, Kargil, Zanaskar, & Lolab-Bungus-Drungyari Development Authority Bhaderwah, Kishtwar, Rajouri, Poonch, Surinsar-Mansar, Patnitop,............

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06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Appendices
(PDF 1.05 MB)

8 17/2010 1,00,00,000 Complaint letter from the Central Vigilance Commission, New Delhi. 9 12/2010 8,00,000 Enquiry of the construction of road in Chakulia Block. 10 5/2010 16,45,00,000 Enquiry of the construction of Madhupur Laharajori Main Road and Satsang Bhirkhibad Road. 11 1/2009 76,00,000............

Chapter 5 - Government Commercial and Trading Activities
(PDF 0.67 MB)

CHAPTER-V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS Executive Summary Audit of Government companies loss of 2 724.42 crore. The remaining is governed by Section 619 of the three PSUs did not...

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

from 1 Novemb er 1997 provided that all private Industrial Training Institutes (ITIs) affiliated to National Council for Vocational Training, New Delhi (NCVT) were eligible for Grant -in-Aid (GIA ) subject to the condition that all trades and units were functioning contin uously for a period............

Sector:
Local Bodies
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04 March 2014
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2014 - Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report contains one Performance Audit on "Exemption and remission of taxes to industrial units", and six paragraphs including a paragraph on "Irregularities in implementation of the Jammu and Kashmir State Lands (Vesting of Ownership to the...

Appendices
(PDF 3.59 MB)

APPENDICES Appendices Appendix-2.1 (Reference to paragraph No. 2.1.8(vi) Statement showing irregular grant of remission of tax to unregistered industrial units S. No. Name of the dealer Tin Account Tax Interest Total Year 1. Kissan Agro 1641160242...

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25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.63 MB)

Central Advisory Board of Archaeology (CABA), New Delhi working under Ministry of Culture, GOI receives proposals for excavation/exploration/scientific clearance from ASI, State Archaeology Departments, Universities, Institutes, etc. On getting approval from CABA, excavations are taken up. The............

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2013 - Performance Audit on Social,General and Economic Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Government of Jammu and Kashmir under Section 19A of the Comptroller and Auditor General's (Duties, Powers and Conditions of Services) Act, 1971, as amended from time to time. Government commercial ...

Appendices
(PDF 2.95 MB)

APPENDICES Appendices Appendix 1.1 Updated summarised financial results of Government Companies and Statutory Corporations for which accounts were finalised (Referred to in paragraphs 1.1.1 and 1.6.1) (?. in crore) SI. Sector & Name of the Period of ...

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02 April 2013
Compliance Performance
Gujarat
Report No. 2 of 2013 - Performance Audit on Revenue Receipts of Government of Gujarat

The purchaser had applied for approval from Industrial Commissioner, Gandhinagar and Ministry of Commerce, New Delhi only a day before execution of sale deed. Thus grant of exemption before approvals was obtained from Government was incorrect. This resulted in short levy of stamp duty of............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
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