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 117 of 127, showing 10 records out of 1,262 total

26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

This report contains 22 paragraphs including three reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 486.08 crore. Some of the major findings are mentioned below. The total receipts of the State during the year...

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 0.16 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Results of audit Test check of the records of the Commercial Tax Department conducted during the year 2008-09 indicated underassessment, non/short levy of tax/interest/ penalty, application of incorrect rate of tax...

Chapter 1 - General
(PDF 0.09 MB)

CHAPTER -1: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Chhattisgarh during the year 2008-09, the State's share of divisible Union taxes and grants- in-aid received from the Government of...

Chapter 6 - Mining and Other Non-tax receipts
(PDF 0.12 MB)

CHAPTER -VI: MINING AND OTHER NON-TAX RECEIPTS 6.1 Results of audit Test check of the records of the Departments of Water Resources. Geology and Mining conducted during the year 2008-09 indicated non/short levy and assessment of royalty, dead rent...

Download Full Report (PDF 0.44 MB)
07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

and Pla cement of Separate Audit Report Delays in submission of accounts (In Months) Autonomous Bodies Reasons for the delay Delays in submission of SARs in Legislature (In Years) Number of Autonomous Bodies Reasons for the Delay Number Accounts 0-1 - - Not furnished 0-1 2 Not furnished 1-6 5 5............

Sector:
Finance
Download Full Report (PDF 1.79 MB)
08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 4 - Land Revenue
(PDF 2.53 MB)

CHAPTER-IV : LAND REVENUE 4,1 l ax administration The Assam Land and Revenue Regulation (ALRR), 1886, along with four other ancillary Acts' and Rules made and instructions issued thereunder prescribe the procedure governing assessment, levy and...

Download Full Report (PDF 12.99 MB)
23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

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. Bihar State Electricity Board 1999-2000 2000-01 2001-02 2002-03............

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Performance Review on Bihar State Tourism Development Corporation Limited
(PDF 0.13 MB)

Chapter-II Performance review relating to Government company 2. Bihar State Tourism Development Corporation Limited Executive Summary The Bihar State Tourism Development Performance of hotels and other sendees Corporation Ltd. (Company) was The...

Chapter III Performance Review on Bihar State Road Transport Corporation
(PDF 0.16 MB)

Chapter-Ill Performance review relating to Statutory corporation 3 Bihar State Road Transport Corporation Executive summary The Bihar State Road Transport with a right kind of policy measures and Corporation (Corporation) provides public better...

Download Full Report (PDF 1.03 MB)
07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 9.62 MB)

CHAPTER-I AGRICULTURE DEPARTMENT 1 Assam Agricultural University The University started functioning from 1 April 1969 to develop academically qualified human resources through graduate, post graduate, Ph. D and other academic programmes in the...

Chapter 3 - Integrated Audit
(PDF 1.1 MB)

URBAN DEVELOPMENT DEPARTMENT The Urban Development Department (UDD), Government of Assam is associated with the implementation of various State and Centrally sponsored schemes and is responsible for efficient management and timely completion of the ...

Download Full Report (PDF 11.42 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

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 - 2001-02 8.12.2006 - - 2002-03 25.4.2008 - 1. Chhattisgarh State............

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 1 - Performance Audit
(PDF 0.29 MB)

CHAPTER! PERFORMANCE AUDIT PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 National Rural Health Mission Highlights The National Rural Health Mission was launched in April 2005 with the aim of providing accessible, affordable, accountable,...

Chapter 2 - Audit of Transactions
(PDF 0.17 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Excess payment/ Wasteful expenditure PUBLIC WORKS DEPARTMENT 2.1.1 Excess payment to contractor on earthwork Due to errors in calculation of quantity of earthwork, there was excess payment of Rs 28.08 lakh._ The ...

Chapter 4 - Government Commercial and Trading Activities
(PDF 0.22 MB)

SI. Name of Year up to Year for which SARs not placed in Legislature No. Statutory which SARs Year of Date of issue to Reasons for corporation placed in SAR the Government delay in Legislature placement in Legislature 1. Chhattisgarh State - 2001-02 8.12.2006 - Electricity Board - 2002-03............

Download Full Report (PDF 1.1 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

Download Full Report (PDF 1.74 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Chapter-3 Compliance Audit Paragraphs Pages 35-59 Chapter 3 - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 3.1 Receipts of Panchayats 3.1.1 Introduction Andhra Pradesh Panchayat Raj (APPR) Act, 1994 provided for...

Download Full Report (PDF 2.65 MB)
27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9- 10 Placement of SARs 1.10 11 Follow up action on Audit Reports 1.11 11- 13 Chapter II PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANIES Underground Mining............

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.84 MB)

CHAPTER II PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANIES 2.1 Underground Mining Activities in The Singareni Collieries Company Limited 2.2 Activities of Andhra Pradesh State Agro Industries Development Corporation Limited Chapter II 2....

Download Full Report (PDF 1.93 MB)
24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Download Full Report (PDF 7.14 MB)