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Audit Reports

Reports older than 2009

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Page 118 of 138, showing 10 records out of 1,377 total

11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

instructed (December 2009) the Principal s of polytechnics under his control to get themselves registered with the GOI as service provider with Regional Directorate of Apprenticeship and Training (RDAT) , Faridabad to avail of benefit of the scheme , none of the instit ute s test -checked..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 5 - Chief Controlling Officer based Audit of a Government Department
(PDF 0.3 MB)

existed in the Department and resources were optimally utilized; efficient management of human resources in terms of sanction, deployment and training of personnel for skill upgradation was prevalent; effective procedure for procurement and inventory control were in place; and •..................

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Performance
Gujarat
Report of 2011 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government and one Chief Controlling Officer based Audit. The audit...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Art, Culture and Sports
Chapter 1 - Performance Audit
(PDF 10.75 MB)

Rapid response teams (RST) have been made functional at regional and district levels to investigate all major water worms and other objects throughout the year. The RST was responsible for proper documentation of the cause of outbreak and to suggest actions to be taken to minimize recurrence..................

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23 February 2012
Compliance Financial
Haryana
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Haryana

Savings ( 249.66 crore) occurred mainly under the head, “2210 Medical and Public Health, 05-Medical Education, Training and Research, 105-Allopathy, 81-Establishment of Mewat Medical College at Nelhar” ( 166.62 crore) due to release of less grants-in-aid as per the requirement of the Medical..................

Sector:
Finance
Appendices
(PDF 0.58 MB)

Hort-2, Improvement production and storage technology in fruit crops 175.99 9. Hort-3, NARP strengthening of regional research station, Buria 31.61 10. Nem-2, Survey surveillance identification evaluation of crop losses and management various crops 46.85 11. PB-l, Genetic improvement of..................

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09 March 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Revenue of Government of Haryana

(Paragraph 5.2.15.1) Token tax of ` 22.75 lakh was not demanded by 10 Regional Transport Authorities from the owners of stage carriage bus operators for the different periods between April 2008 to March 2010. (Paragraph 5.4.1.1) 6. Other tax and Non-tax Receipts Mines and Geology..................

Sector:
Taxes and Duties |
Transport & Infrastructure
Chapter 5 - Motor Vehicle Tax
(PDF 0.28 MB)

and Licencing Authority are being exercised by 54 Sub-Divisional Offices (Civil) in respect of non-transport vehicles, whereas 21 Secretary, Regional Transport Authorities (RTAs) are exercising the powers of Registering and Licencing Authority in respect of transport Vehicles. Report No...................

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23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

Govern ment specified permissible inst it utions in which investment could be made whic h, i nter-ali a, included all nationalised banks besides Regional Rural Banks. Gu rgaon Gramin Bank (GGB) was also approved by State Government for making in vest ment of surplus funds. Further, half..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)
15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

Residential Bridge Course Under RBC, Utpreran Kendra (UK) was a residential training centre having boarding facilities to cover the difficult group of OOSC children (11-14 years age). In test checked districts, 96032 OOSCs were covered in 1366 UKs and an expenditure of 97.98 crore was..................

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

It was observed that t he Regional Manager, HFDC, Gurgaon did not deposit a sum of ` 2.54 27 crore on account of royalty for the period 2008 -11 with the department for crediting into the Governm ent account. Further, despite the department being aware of the fact that the Regional..................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 15.65 MB)

criteria were as under: Five Year Plan document and Annual Action Plans; Civil Veterinary Hospitals: 364, Hospital-cum-Breeding Centres: 509; Regional Artificial Insemination Centre: 60; Civil Veterinary Dispensaries: 1,040; Stockmen Centre: 744; Semen Bank: 13 and others: 59. 131 Audit..................

Glossary of Report of 2011 - Performance Audit on Civil of Government of Haryana
(PDF 1.16 MB)

Gram Sadak Yojna PNDT Pre-Natal Detection Test PRIs Panchayati Raj Institutions PWD Public Works Department RKVY Rashtriya Krishi Vikas Yojna RO Regional Offices RR Rehabilitation and Resettlement RS Research Scholars RSMA Rashtriya Madhyamic Shiksha Abhiyan SBI State Bank of India SC/ST..................

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30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Performance Review relating to Statutory Corporation
(PDF 0.53 MB)

It had 6T Divisional Manager (DM) and 14a Regional Manager (RM) Offices for dealing with J Including three estates exclusively earmarked for Housing Estate (Atali-Bharuch, Umbergaon-Valsad and Hanspura-Ahmedabad). 1 Ahmedabad, Mehsana, Vapi, Rajkot, Ankleshwar, Bhuj. ' Ahmedabad, Vadodara,..................

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04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 3 - Integrated Audit
(PDF 0.36 MB)

Further, there were cases of parking of funds in bank accounts, shortfall in imparting training, non-monitoring of schemes, etc. Government owned Fish Seed harms were not economically viable, expenditure on maintenance of the farms being seven times the value of the fish seed produced. Survival..................

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

Revenue billing of DS and NDS consumers continued to be outsourced and since June 2003, two billing agencies namely HARTRON and DOEACC (formerly Regional Computer Centre) executed this work as per work orders issued (June 2003) to them. Both the billing agencies were generating bills on a..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.34 MB)

Revenue billing of DS and NDS consumers continued to be outsourced and since June 2003, two billing agencies namely HARTRON and DOEACC (formerly Regional Computer Centre) executed this work as per work orders issued (June 2003) to them. Both the billing agencies were generating bills on a..................

Download Full Report (PDF 0.74 MB)