Audit Reports

for the year ended 31 March 2012 Background This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2011-12 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order..................

This Report of the Comptroller and Auditor General of India contains the results of performance audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in Assam. The Report has been prepared for submission to the Governor under Article 151 (2) of the Constitution of..................

This Report contains 35 paragraphs including two performance audits relating to non/short levy of tax, interest etc. involving Rs. 893.61 crore. Some of the major findings are mentioned...

and abbreviations 45 APPENDICES Appendix I 3.3.1 47 Appendix II 3.3.3 48 Appendix III 4.3.2 49 Appendix IV 4.4.1 50 Appendix V 4.7 53 v PREFACE This Performance Audit Report for the year ended 31 March 2011 containing the results of the Performance Audit on “Assessment, Le vy and Collection of..................

in State PSUs 1.6-1.8 2-3 Budgetary outgo, grants/subsidies, guarantees and loans 1.9-1.11 3-4 Reconciliation with Finance Accounts 1.12-1.13 4-5 Performance of PSUs 1.14-1.20 5-7 Arrears in finalisation of accounts 1.21-1.26 7-9 Winding up of non-working PSUs 1.27 9 Accounts comments and..................

Appendix-3.2 Statement showing names of bodies and authorities, the accounts of which had not been received 3.2 153 Appendix-3.3 Statement showing performance of the autonomous bodies 3.3 154-155 Appendix-3.4 Department wise/duration wise break-up of the cases of misappropriation, defalcation,..................

19 Management of bamboo resources 3.2 19 1RQ¿QDOLVDWLRQRI:RUNLQJ3ODQV3.3 20 System of extraction of bamboo in the State 3.4 21 TABLE OF CONTENTS Performance Audit on ‘Forest Receipts’ i Non-revision of WP of quota allotted to Ashoka Paper Mills3.5 23 Supply of bamboo at ‘Air dried’..................

Out of 41 draft paragraphs, tw o performance audit s3 an d a th eme a ud it4, re plies either part or full, of the 3 (i) ‘Working of Recovery Offices in Sales Tax Department in Assam’ featured in this Report an d (ii) Forest Recei pts presente d as a stan dalone Re port. 4 Assessment, levy..................

Responding to this devolution of finances to districts for an integral local area development a Performance Audit of Nagaon district was carried out to assess the status and impact of implementation of various Socio-economic development activities in the District during 2006-11 and to..................

Highlights of audit observations included in this Report have also been brought out in this chapter.   Chapter-2 deals with the findings of performance audit of Indira Awaas Yojana and Mitigation programme for arsenic, fluoride and iron pollutants. Chapter-3 covers audit of transactions..................