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Audit Reports

Reports older than 2009

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Page 114 of 114, showing 4 records out of 1,134 total

02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

State Government had also taken up modernisation of Churaibari Check Post with a view to check tax evasion and reduce waiting time of transportation. Accordingly, e-services at Churaibari Check Post had been made functional at a cost of ` 45.22 crore during the year 2012-13 as mentioned in the.........

Sector:
Finance
Download Full Report (PDF 10.36 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

mines/quarries4.4.1 33 Quarrying in violation of Andhra Pradesh Water, Land, Trees Act (APWALTA) limits4.4.2 34 Construction of unauthorised path for transportation of sand4.4.3 35 Illegal quarrying 4.4.4 36 CHAPTER V : INTERNAL CONTROL, HUMAN RESOURCES AND OTHER ISSUES Internal control 5.1 39.........

Sector:
Taxes and Duties |
Power & Energy
Chapter 2 - Administration and Management of Mineral Concessions
(PDF 0.12 MB)

Lumpsum amount paid by the lessees at the beginning of the year is deducted against the permits issued for transporting minerals. Two 20 No. 2 of Anantapur District Gazette Dt. 12 July 2004. 21 G.O.Ms.No. 151 Ind. &Com. (Mill) Dept., Dt. 18 June 2007. 22 The annual assessment of.........

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Mar keting Season (KMS) 2008-09 to 2012-13 (up to May 2013) 4.5.1 116 4.4 Year-wise details of stocks moved and additiona l expenditure incurred on transportation 4.6.6.1 116 4.5 Percentage of space in own godowns to total ava ilable space 4.6.7 117 5.1 Details of test checked schools in six.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Performance Audit of Functioning of Civil Supplies Department
(PDF 1.9 MB)

for schemes under PDS was foolproof and ensured that benefits reached targeted population; and the institutional mechanism for lifting, transportation, storage, handling and distribution of essential commodities was economic, efficient and effective. 4.2.2 Audit Criteria Audit.........

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Appendices
(PDF 4.78 MB)

Appendices Appendix-1.2.1 (Reference: paragraph 1.2.2; page 7) Organisational Set up of NRHM 133 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2013 Appendix-1.2.2 (Reference: paragraph 1.2.8.2 (ii); page...

Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

(Management and Handling) Rules, 1998 provided that the institutions generating bio medical waste should ensure that all such waste be segregated, transported, processed and disposed off as per guidelines. During the course of joint physical verification of eight DHs (Male & Female), 10 CHCs,.........

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