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Page 119 of 154, showing 10 records out of 1,538 total

Financial
Kerala
Report of 2011 - Financial Audit on Commercial of Government of Kerala

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the  following categories:   Government companies, Statutory corporations, and Departmentally...

Kerala State Wood Industries Limited 4.13 Inadequate arrangements for safeguarding movable and immovable Assets Inadequate maintenance of Assets records and delay in disposal of idle Assets were noticed and physical verification of Assets was not carried out._ The Company was incorporated in...............

22 Chapter II - Performance audit relating to Government company business advantage. However, at present (November 2011) only one property of the Company (Hotel Aranya Nivas in the premium segment) had star classification. Management assured (August 2011) to take necessary steps for...............

6 The expenditure over income after accounting for prescribed rate of return on equity as notified by Central Electricity Regulatory Commission is treated as Regulatory Asset. 43 Audit Report No. 4 (Commercial) for the year ended 31 March 2011 3.13 It could be seen from the above table that the...............

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Performance
Uttarakhand
Report of 2009 - Performance Audit on Civil of Government of Uttarakhand

STAMP AND REGISTRATION DEPARTMENT 4.4 Short levy of stamp duty Under valuation of property resulted in short levy of stamp duty of Rs. 9.30 lakh Under the Indian Stamp Act, 1899 (as amended in its application in Uttar Pradesh and adopted in Uttarakhand), stamp duty on a deed on conveyance is...............

in crore) Particulars 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Return on Capital 1.31 6.42 11.40 - - Employed (Per cent) Debt 923.84 1275.73 1644.05 1950.91 2356.08 2387.65 Turnover5 307.38 486.40 1293.01 1366.26 1481.91 1527.06 Debt/ Turnover Ratio 3.01:1 2.62:1 1.27:1 1.43:1 1.59:1...............

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22 March 2012
Compliance Performance
Kerala
Report of 2011 - Compliance and Performance Audit on Civil of Government of Kerala

The reply of the PD is not acceptable as plant and machinery was not a direct input to any permanent work and it would be the property of the contractors after the termination of the contracts. Moreover, the terms and conditions of contract had clearly defined the plant and machinery. The...............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security

The repayment of any loan is critically dependent on the capacity of the borrower to repay the loan and the return on the investment made with the funds borrowed. The society had indicated (January 2009) to the Government that it would be difficult for them to repay the loan and the...............

(PDF 0.07 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments...

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31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

This could adversely affect the strict implementation of the PCM Act. :HUHFRPPHQG¿OOLQJXSWKHYDFDQW pot and enurin reuar return or contant onitorin and eectie ipeentation o the ct The ACS (SJED) in the exit conference (November 2014) stated that recruitment to vacant...............

CHAPTER-II PERFORMANCE AUDIT CHAPTER-II This chapter contains findings of a Performance Audit on Protection and Welfare of Girl Child. PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT, SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT AND WOMEN AND...

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Financial
Kerala
Report of 2010 - Financial Audit on Revenue of Government of Kerala

Instruments affecting immovable property are to be presented for registration in the office of Sub Registrar within whose jurisdiction the whole or some portion of the property is situated. 4.2 Trend of receipts Actual receipts from Stamp duty and Registration fee during the last five years...............

In the meantime, the RCS permitted the society to dispose the landed property subject to the condition that the dues to the Government should be settled first from the sale proceeds. Society disposed off the property for 2.63 crore, but the department failed to collect the Government dues...............

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Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

paid,  if  any,  and  the  term  for  which  lease  was  given.  As  per   the  provisions  of  the  KS  Act,  lease  of  immovable  properties  include  any  inst rument  by  which  tolls  of  any  description  are  let.    Under  the  Registration  Ac...............

5.2.9.5 Non/short realisation of stamp duty in respect of licences As per Article 32-A of the Schedule to the KS Act, ‘Licence of immovable or movable property’ granted by owner or authority for rent or fee or by whatever name it is called is liable to duty. The minimum rate of stamp duty on...............

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31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

55 A leave and license agreement is an instrument/agreement wherein the licensor allows the licensee to temporarily occupy and use one portion of immovable property for carrying on his business . 56 Godhra, Himmatnagar, Rajkot and Valsad . 57 Godhra, Himmatnagar and Valsad . Him matnagar Depot...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
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27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

{ 190 } Appendices Sl. No. Particulars Timeline for implementation Status as on 31 March 2012 16 Property Tax.(85 per cent coverage) 31.03.12 ULBs have been directed to take steps to enlarge Property Tax coverage by engaging private persons for identification of unregistered holdings................

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure

CHAPTER -1 INTRODUCTION Chapter-1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of...

CHAPTER - 3 DISTRICT CENTRIC AUDIT Chapter-3 3.1 District-Centric Audit of Palamu Executive Summary The District-Centric Audit of Palamu aimed to focus on devolution of finances and implementation of significant socio-economic development...

CHAPTER - 5 COMPLIANCE AUDIT CHAPTER-5 _Compliance Audit_ Compliance Audit of Government departments and their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of...

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Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations 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 CAG. ...

Kerala State Coconut Development Corporation Limited Inadequate arrangement for safeguarding nwvable and immovable assets 4.8 The Company, incorporated in October 1975 with the main objective of development of coconut industry by providing technical facilities, became non-functional since 1998...............

Performance review relating to Government Company 2 Working of Kerala Electrical and Allied Engineering Company Limited Executive Summai Kerala Electrical and Allied Engineering Company Limited is a PSU under the Purchase policy administrative...

regulatory asset representing revenue gap (for the purpose of meeting Central Electricity Regulatory Commission’s (CERC) stipulation of 14 per cent return on equity). The revenue gap so adjusted, however, got reduced from ' 144.56 crore in 2005-06 to ' 91.28 crore in 2007-08, but increased to 45...............

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

under paragraph 8 of chapter 41 of Kerala University First Statutes, 1977, the asset register showing the values and plans of all buildings and immovable assets owned by the University was not maintained. The University was not equipped with effective fire fighting devices. Though a...............

A detailed scrutiny of the annual returns for the period from 2004-05 to 2007-08 submitted to the EPF authorities by five97 State autonomous institutions revealed that these institutions were contributing towards their share of EPF in excess of the prescribed limit and the excess payment on this...............

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