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Audit Reports

Reports older than 2009

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Page 114 of 127, showing 10 records out of 1,262 total

17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 3 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.38 MB)

CHAPTER-III PUBLIC WORKS DEPARTMENT 3.1 Chief Controlling Officer (CCO) based audit of Public Works Department Highlights The mandate of the Public Works Department of Goa is to plan, design construct, repair and maintain roads, bridges, buildings...

Chapter 5 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.65 MB)

SI. Name of Statutory Year up Year for which SARs No. corporation to which not placed in Legislature SARs Year of Date of Reasons for delay placed in SAR issue to the in placement in Legislature Government Legislature 1 Goa Industrial 2006-07 2007-08 04 09 2009 Report Development Corporation............

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25 March 2010
Financial
Goa
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Goa

of Autonomous Bodies Reasons for the delay Delays in submission of SARs in Legislature (in years) No. of Autonomous bodies Reasons for the delay 0-1 - - 0-1 3 Not intimated by the autonomous bodies 1-6 3 Not intimated by the autonomous bodies 1-2 - - 18-24 3 Not intimated by the autonomous bodies............

Appendices
(PDF 0.22 MB)

Name of the upto upto which submission Entrust- which which which Audit of SARs in ment of Accounts Accounts Audit Report legislature No. Bo dy/Autho rity audit due received Report laid in the (in month) issued legislature 1 Goa Tillari 1.4.2008 to Irrigation 2008-09 2006-07 2005-06 2005-06 -............

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25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

Year for which SARs not placed in Legislature Sl. No. Name of Statutory corporation Year up to which SARs placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Goa Industrial Development Corporation 2005-06 2006-07 02-02-2009 Delay in............

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 2 - Audit of Transactions
(PDF 0.11 MB)

CHAPTER! I AUDIT OF TRANSACTIONS This chapter contains audit paragraphs on misappropriation, avoidable expenditure, idle investment, idle establishment, regulatory issues and other points of interest that came to notice during the audit of...

Chapter 4 - REVENUE RECEIPTS
(PDF 0.17 MB)

CHAPTER IV REVENUE RECEIPTS 4.1 Trend of revenue receipts The tax and non-tax revenue raised by Government of Goa during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during the ...

Chapter 5 - GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES
(PDF 0.47 MB)

SI. Name of Statutory Year up to Year for which SARs not placed in No. corporation which SARs Legislature placed in Year of Date of issue to Reasons for delay Legislature SAR the Government in placement in Legislature 1. Goa Industrial 2005-06 2006-07 02-02-2009 Delay in Development printing the............

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

This Report on the Finances of the Government of Assam is brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Budgetary Control and Financial Management
(PDF 0.36 MB)

Chapter-II Budgetary Control and Financial Management ^.........................................................--- 2.1 Introduction The Appropriation Accounts are accounts of the expenditure, Voted and Charged, of the Government for each financial ...

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit paragraphs and draft...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2013-14, against the budget provision of ?20,778.75 crore, total expenditure of ?15,984.05 crore was...

Chapter 3 – General Sector
(PDF 0.94 MB)

The findings based on audit of State Government units under General Sector feature in this chapter. During 2013-14, against total budget provision of ?9,569.13 crore, total expenditure of ^5,082.21 crore was incurred by 11 departments under General...

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.29 MB)

No. Name of Firm & Address Amount () No. of vouchers 1 M/S Sarswati Traders, Dulhin Bazar, 213400 02 Patna 2 MAA Durga Enterprises, Dulhin 1911288 08 Bazar, Patna 3 Shambhu Hardware, Station Road, 223865 03 Patna 4 Shyam Hardware, Main Road, 1013944 07 Naubatpur, Patna 5 Shri Ram Traders,............

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25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

Appendices
(PDF 12.42 MB)

Appendices Appendix- 2.1.1 (Referred to in para 2.1.5 & 2.1.8; page 10 & 17) Statement showing list of selected projects for detailed checking SI Name of Project Sector Project ID Stream-I 1 Crop CG/RKVY-CROP/2011/390 DNA fingerprinting,...

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01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

This Report contains 37 paragraphs and one performance audit relating to non/short levy of tax, interest etc. involving Rs. 568.99 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 10.2 MB)
04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

Year for which SARs not placed in Legislature Sl. No.Name of Statutory corporationYe a r u p t o which SARs placed in LegislatureYear of SARDate of issue to the GovernmentReasons for delay in placement in Legislature 1. Bihar State Electricity Board2005-06 2006-07 2007-08 2008-09 2009-10............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.01 MB)