MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 116 of 119, showing 10 records out of 1,182 total

Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

The NEP also envisaged adding another 20,700 MW by t he end of 2011-12, bringing the total inter-regional capacity to 37,150 MW. Similarly, the Company’s transmission network at th e beginning of 2005-06 consisted of 310 EHT SSs with a transmission capaci ty of 28,886 MVA and 26,846 CKM of.................................

Sector:
Industry and Commerce
Download Full Report (PDF 1.89 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

Cha p ter 1 - Introduction Audit Report (Civil) for the year ended 31 March 2011 ƒ‰‡t 1.3 Office of the Accountant General (Civil Audit), Andhra Pradesh Under the directions of the CAG, the Office of the Accountant General (Civil Audit), Andhra Pradesh conducts the audit of civil.................................

Sector:
Social Infrastructure
Download Full Report (PDF 3.4 MB)
Performance
Andhra Pradesh
Report of 2009 - Performance Audit on Commercial of Government of Andhra Pradesh

procurement action of Longwall equipment is also under process and the extraction of coal with Longwall technology is likely to commence only from 2011-12. Thus, the case would reveal the following: v Company has grounded multiple Longwall projects without ascertaining the efficacy of the.................................

Sector:
Industry and Commerce
Chapter 3 - PERFORMANCE AUDITS RELATING TO STATUTORY CORPORATION
(PDF 0.36 MB)

This was as a result of procurement of lesser number of buses compared to demand. The *** The population has been worked out on the basis of census data for 2000-01 by extrapolating the same at the annual compounding rate of 1.37 per cent. fff The number of buses at serial numbers 1,2 and 3 are.................................

Download Full Report (PDF 2.22 MB)
01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the.................................

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 3.51 MB)

G.G.S.I.P.U provides for 2009-10 24 months 2009-10 To be 3 Years audit placed 3. G.G.S.I.P.U 2011-12 3 months 2011-12 To be lYears placed 4. Indraprastha Institute Formal “ of Information Entrustment Technology not received 4. Delhi Urban Shelter -do- ' - ' Improvement Board (DUSIB) 5. Ambedkar.................................

Download Full Report (PDF 49.36 MB)
06 June 2012
Financial Performance
Delhi
Report of 2011 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

Review on Computerization in Motor Vehicles Departments highlights failure of Department to formulate an IT strategy and integrate it database of various commercial vehicles, etc. Review on interest Receipts highlights deficiencies relating to accountal/disbursal of loans given to various.................................

Sector:
Taxes and Duties |
Finance
Chapter 3 - Motor Vehicle Tax
(PDF 3.86 MB)

Taxes and fees to the tune of 86.54 lakh were short recovered. Audit Report for the year ended March 2011 CHAPTER III MOTOR VEHICLE TAX 3.1 Tax administration The Department is headed by the Principal Secretary cum Commissioner (Transport) who is responsible to the Government of N.C.T. of Delhi.................................

Download Full Report (PDF 21.5 MB)
13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games. The Games were also a remarkable show case of the nation's managerial and sporting capabilities that despite a multitude of adversities.................................

Chapter 7 - City Infrastructure Development: Roads and Flyovers
(PDF 5.86 MB)

detailed audit in cnm:) Name of Contractor Estimated Tendered Date Stipulated Payment project cost amount of date of made as award completion of Oct 2011 RR Kohli Afcons 146.40 214.57 Mar 07 Apr 09 258.26 Marg Flyover Ghazipur Afcons 173.36 199.79 Apr OS Apr 10 175.79 Flyover Barap.ua DSC 352.40.................................

Download Full Report (PDF 46.37 MB)
01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 - Audit of Transaction
(PDF 3.68 MB)

As per agreement, the deviations in sub-structure upto 30 per cent and 100 per cent for foundation work were payable at the rates agreed upon, i.e., scheduled rates, while deviations beyond permissible limit were payable at market rates. A test-check in audit revealed that as per the 5th running.................................

Download Full Report (PDF 35.21 MB)
06 June 2012
Compliance Performance
Delhi
Report of 2011 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2011 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report covers significant.................................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 6.55 MB)

Inspection of government schools by teams from the Directorate was also not satisfactory. Audit Report for the year I ended March 2011 I ^ Chapter 4 : Department of Education 4.1 Introduction_ The National Policy on Education formulated in 1986 and modified in 1992 aims to provide education of.................................

Download Full Report (PDF 40.89 MB)
12 December 2014
Performance
Report No. 23 of 2014 - Performance Audit on Environment Management in Indian Railways - Workshops, Sheds and Production units Union Government,Railways

III. WBPCB had not granted CFO to Liluah Workshop (ER) in spite of expiry of earlier consent in December 2011 as the workshop did not obtain CTE for commissioning new infrastructure and machinery. Environmental clearance for the new activities/expansion/modernization had also not been obtained.................................

Sector:
Transport & Infrastructure
Chapter 3 - Conservation of Resources
(PDF 0.19 MB)

In the budget proposal 2011-12, Minister for Railways announced setting up of 720 MW capacity Wind Mill Plants in five states61. However, there were no specific guidelines/instructions from the RB in this regard. Some ZRs, however, took initiatives for utilizing solar and wind power as an.................................

Download Full Report (PDF 0.61 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

establishmentofSEZoutofwhich3158.70hawashanded(May2006 toDecember 2011)toDeveloper.Thelandwasacquired@`2.5lakhperacrefordrylandand`.................................

Sector:
Taxes and Duties
Chapter 3 - Growth of SEZs
(PDF 0.26 MB)

The validity of LOP expired in 2011, which was extended up to July 2012. Even then the Developer could not fulfil the conditions stipulated for notification viz., legal possession, irrevocable land rights, contiguity of land, etc in any of the approvals. No action was taken either to review the.................................

Appendices
(PDF 0.24 MB)

2.1.15 Incorrect grant of exemption 24 of 2010-11 (CA) 4.2.1 Adoption of incorrect assessable value 4.2.3 Incorrect reimbursement of CST 31 of 2011-12 (CA) 2.1.1 Export proceeds realization 2.1.3 and 2.1.4 Incorrect reimbursement of CST 2.1.6 Ineligible DTA Sale 2.1.9 Anti-dumping duty not.................................

Executive Summary
(PDF 0.13 MB)

The geographical areas thus notified under the SEZ Act, were declared to be outside the normal customs territory of India. To establish a new regulatory framework, Government of India announced a comprehensive SEZ policy in April 2000 as a part of the EXIM Policy, which was followed by a.................................

Chapter 1 - Introduction
(PDF 0.18 MB)

Exemption from Dividend Distribution Tax (DDT) under section 115-0 of the Income Tax Act (withdrawn from 1stJune 2011), Indirect Tax Benefits: I. Duty free import/domestic procurement of goods for development, operation and maintenance of SEZ units, II. Exemption from Service Tax (Section 7, 26.................................

Chapter 5 - Tax Administration
(PDF 0.26 MB)

A unit in SURSEZ, Gujarat (M/s. Raj International) reported negative NFE of 13.43 lakh and T 1.33 crore in their APR for the year 2010-11 and 2011-12 respectively. The reason attributed for negative NFE was due to Foreign Exchange fluctuation. However, no certificate was adduced in this regard.................................

Chapter 6 - Monitoring, evaluation and Control
(PDF 0.3 MB)

Similarly, in the case of M/s Tata Consultancy Limited, a Co-developer-cum-Unit (IDCO SEZ), Odisha for the year AY 2011-12 revealed that export proceeds of 10.44 crore for the period January 2009 to March 2012 was outstanding for more than 3 years. DoR in their reply (25 April 2014),.................................

Download Full Report (PDF 1.25 MB)