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 119 of 166, showing 10 records out of 1,658 total

23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Part 2.2 - HOUSING AND URBAN DEVELOPMENT DEPARTMENT
(PDF 0.66 MB)

Audit Report (G&SS) Volume 3 for the year ended March 2012 HOUSING AND URBAN DEVELOPMENT DEPARTMENT 2.2 Planning and Regulation of buildings including allotment of land/ houses for residential purpose by Bhubaneswar Development Authority and Cuttack ...

Part 2.1 - Acquisition and allotment of land for industrial purpose by Odisha Industrial Infrastructure Development Corporation
(PDF 0.51 MB)

Performance Audit INDUSTRIES DEPARTMENT AND REVENUE & DISASTER MANAGEMENT DEPARTMENT 2.1 Acquisition and allotment of land for industrial purpose by Odisha Industrial Infrastructure Development Corporation(IDCO) Executive Summary To ensure rapid...

Download Full Report (PDF 2.99 MB)
Performance
Tripura
Report of 2009 - Performance Audit on West Tripura District of Government of Tripura

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Tripura district was carried...

Sector:
Transport & Infrastructure |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Planning
(PDF 0.54 MB)

Audit Report on District West Tripura for the year ended 31 March 2009 Chapter 3: Planning District Planning Committee (DPC) Government of India (GOI) envisages an inclusive and participative planning process for the development of districts. The...

Download Full Report (PDF 12.17 MB)
18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

This Report contains 11 audit paragraphs, two Performance Audits - Implementation of 'Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) in Nagaland and 'Implementation of Watershed Development Programmes in Nagaland'...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Index of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.05 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF NAGALAND Report No. 1 of 2013 http://www.saiindia.gov.in TABLE OF CONTENTS Reference to Paragraph (s) Page (s) Preface V Executive Summary vii...

Chapter 1 of Report No. 1 of 2013 - Performance Audit of Government of Nagaland
(PDF 0.94 MB)

CHAPTER - I SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on audit of the State Government units under Social Sector. The names of the State Government departments and the...

Download Full Report (PDF 3.61 MB)
06 April 2013
Performance
Odisha
Report No. 4 of 2013 - Performance Audit on General and Social Sector Volume 2 of Government of Odisha

This Report for the year ended 31 March 2012 has been prepared for submission to the Governor under Article 151 of the Constitution. It covers matters arising from Performance Audits of Allotment of land by General Administration (GA) Department in...

Appendices
(PDF 0.73 MB)

Appendices Appendix 2.1.1 (Refer paragraph 2.1.2 at page 10) Statement showing Powers and Duties of Employees and Officers dealing with allotment of Government land in GA Department. Authorities/ Powers Duties; positions Employees No power has been ...

Chapter 1 - Introduction
(PDF 0.2 MB)

Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Odisha relates to matters arising from Performance Audit of selected department, programmes / schemes and Compliance...

Download Full Report (PDF 2.95 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2009-10

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector:
Taxes and Duties
Chapter 4 - State Excise and Entertainment Duty/Non-Tax Receipts
(PDF 0.28 MB)

CHAPTER -IV State Excise and Entertainment Duty/Non-Tax Receipts 4.1 Results of audit Test check of the records relating to the Excise and Taxation (state excise duties and entertainment tax), Revenue and Rehabilitation (land revenue), Industries...

Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.63 MB)

Chapter: II Sales Tax/Value Added Tax CHAPTER-II Sales Tax/Value Added Tax 2.1 Tax administration The Financial Commissioner, Taxation and Principal Secretary to the Government of Punjab is overall incharge of the Excise and Taxation Department....

Download Full Report (PDF 1.37 MB)
25 March 2013
Compliance Performance
Odisha
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India, Economic Sector for the year ended March 2012, Government of Odisha

This Report on the audit of expenditure incurred by the Government of Odisha has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and Performance...

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.83 MB)

Chapter 2 Performance Audit Para Topics Page Number 2.1 NABARD assisted irrigation and flood control 7-49 projects 2.2 CCO based audit of Forest and Environment 50-96 Department (Forest Wing) Chapter 2 Performance Audit Chapter 2 Performance Audit...

Chapter 3 - Compliance Audit
(PDF 0.11 MB)

Chapter 3 Compliance Audit Para Topics Page Number 3.1 Parking of compensation money outside Government 97-98 Account 3.2 Extra cost due to departmental lapse 98-99 3.3 Undue benefit to contractors 99-100 3.4 Undue benefit to contractors 100-101...

Chapter 1 - Introduction
(PDF 0.07 MB)

Chapter 1 Introduction Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of NABARD assisted ...

Download Full Report (PDF 1 MB)
Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

Download Full Report (PDF 3.47 MB)
18 July 2013
Financial
Nagaland
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Download Full Report (PDF 1.67 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

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

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.71 MB)
25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

This Report contains 60 paragraphs, a Performance Audit (PA) Report and a Thematic Study(TS) Report highlighting non-levy or short-levy of tax, interest, penalty, revenue foregone, etc., involving RS 981.10 crore. The total revenue receipts of the...

Sector:
Taxes and Duties
Chapter V - State Excise Duty and Fees
(PDF 0.41 MB)

Audit Report (Revenue Sector) for the year ended March 2012 the Acts /Rules/ Annual Excise Policies were not adequately adhered to. It is a matter of concern that similar omissions have been pointed out by audit repeatedly in the Audit Reports for...

Chapter VII - Mining Receipts
(PDF 0.1 MB)

CHAPTER-VII: MINING RECEIPTS EXECUTIVE SUMMARY Steady increase In 2011-12 the collection from mining receipts increased in tax collection by 20.16 per cent as compared to the Budget Estimate and 37.32 per cent over the previous year which was...

Download Full Report (PDF 1.45 MB)