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 12 of 137, showing 10 records out of 1,370 total

25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18

Although flood risks cannot be completely eliminated, real time flood data, as an important and integral part of a flood warning service, can help to provide timely flood warnings with an adequate lead time for the public and reduce flood damages. 87 Murshidabad, Burdwan, Nadia, Hooghly,..................

Chapter 1 of Report No. 2 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 0.57 MB)

Chapter 1 Introduction 1 Chapter 1: Introduction 1.1 Floods - A national perspective Floods 7 have been a recurrent phenomenon in many parts of India, causing loss of lives, public property and bringing untold misery to the people, especially those...

Download Full Report (PDF 3.75 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) (DPC) Act, 1971. The CAG conducts audit of expenditure of the Departments of Government of West Bengal under Section 13 2 of the CAG’s..................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 2 of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 1.57 MB)

Chapter 2 Performance Audit 2.1 Functioning of Agricultural Farms 2.2 Functioning of Paschimanchal Unnayan Affairs Department 5 Chapter 2: Performance Audit AGRICULTURE DEPARTMENT 2.1 Functioning of Agricultural Farms Executive Summary There are 191 ...

Download Full Report (PDF 3.88 MB)
25 March 2022
Performance
West Bengal
Report No. 2 of 2019-Eonomic Sector, Government of West Bengal of 2017-18

Although flood risks cannot be completely eliminated, real time flood data, as an important and integral part of a flood warning service, can help to provide timely flood warnings with an adequate lead time for the public and reduce flood damages. 87 Murshidabad, Burdwan, Nadia, Hooghly,..................

Chapter 1 of Report No. 2 of 2019-Eonomic Sector, Government of West Bengal of 2017-18
(PDF 0.57 MB)

Chapter 1 Introduction 1 Chapter 1: Introduction 1.1 Floods - A national perspective Floods 7 have been a recurrent phenomenon in many parts of India, causing loss of lives, public property and bringing untold misery to the people, especially those...

Download Full Report (PDF 3.75 MB)
25 March 2022
Compliance Performance
West Bengal
Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) (DPC) Act, 1971. The CAG conducts audit of expenditure of the Departments of Government of West Bengal under Section 13 2 of the CAG’s..................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 2 of Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 1.57 MB)

Chapter 2 Performance Audit 2.1 Functioning of Agricultural Farms 2.2 Functioning of Paschimanchal Unnayan Affairs Department 5 Chapter 2: Performance Audit AGRICULTURE DEPARTMENT 2.1 Functioning of Agricultural Farms Executive Summary There are 191 ...

Download Full Report (PDF 3.88 MB)
25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

It is pertinent to mention that in none of the wards of DHs, there were accesses to online Store Management Information System (SMIS). There was no scope to evaluate the hazards of consumption of expired drugs on patients by Audit. (v) Poor storage conditions: Drugs and Cosmetic Rules, 1945..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 0.73 MB)

128 Helping candidates on online application, fees payment, net surfing/ downloading facilities, enquiry on examination results, photocopying/ scanning, instant photographs, uploading Curriculum Vitae, etc. Audit Report on Compliance Audit 2019-20 160 Though the proposed ISCs would inter alia do..................

Chapter 2 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 2.88 MB)

It is pertinent to mention that in none of the wards of DHs, there were accesses to online Store Management Information System (SMIS). There was no scope to evaluate the hazards of consumption of expired drugs on patients by Audit. (v) Poor storage conditions: Drugs and Cosmetic Rules, 1945..................

Download Full Report (PDF 8.07 MB)
25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Executive Summary of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.17 MB)

in Revenue Receipts was the net result of decrease in Grants-in-Aid from Government of Indi a by 21.10 per cent , counter-balanced by increase in Tax Revenue by 10.02 per cent. Revenue Expenditure ( ` 1,56,374 crore) increased by ` 7,756 crore (5.22 per cent ) over the budget estimates mainly..................

Download Full Report (PDF 4.4 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

Such vehicle numbers were also to be registered with WBPCB. The CBMWTF operator was to install online real time tracking and monitoring provision (GPS) in those vehicles and provide access to the State PCB for cross checking at any time. Pic 2.18: Label for transporting Bio-Medical Waste or..................

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.09 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

Department shall indicate its intention to locate development project in the technically widest feasible region through newspapers and the online portal of the Haryana State Industrial and Infrastructure Development Corporation (HSIIDC). In response, the landowners can offer their land..................

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.62 MB)
25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter-II
(PDF 0.94 MB)

data of Samtadoot locations, facility for uploading video, audio and images captured during conversation with the beneficiaries, facility to at tach online survey form to collect data of beneficiaries by Samtadoot through the application software, report generation module to generate various..................

Overview
(PDF 0.05 MB)

(Paragraph 2.4)  Incorrect computation of capital value of property resulted in short levy of property tax amounting to ₹ 7.85 crore. (Paragraph 2.5)  Failure of Executive Engineers (Prime Minister Gram Sadak Yojna) to reduce the contract cost, subsequent to implementat ion of GST,..................

Download Full Report (PDF 4.33 MB)
22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Primary Sector was the second largest contributor with 30 per cent while Secondary Sector (12 per cent) and Subsidies and Taxes (two per cent) were third and fourth respectively. The State’s Revenue Receipts ( ₹ 11,423.29 crore) decreased by 0.12 per cent ( ₹ 14.12 crore) over the previous..................

Sector:
Finance
Chapter -II Finances of the State
(PDF 0.87 MB)

in key fiscal aggregates in 2019 -20 compared to 2018-19 Revenue Receipts  Revenue receipts of the State decreased by 0.12 per cent  Own Tax receipts of the State increased by 13.21 per cent  Own Non-tax receipts increased by 32.93 per cent  State’s Share of Union Taxes and..................

Chapter -V Functioning of State Public Sector Enterprises
(PDF 0.15 MB)

finalised accounts of SPSEs From the Table above, it can be seen that, the position of the Net overall losses and ‘Earnings before Interest and Tax’ (EBIT) has deter iorated in 2019-20 as compared to 2017-18. The Capital Employed in SPSEs has also dec reased in three years by ` 0.76 crore..................

Chapter -III Budgetary Management
(PDF 0.79 MB)

Nagaland Lokayukta 0.88 0.00 0.88 100 4. Directorate of Treasuries and Accounts 0.75 0.00 0.75 100 5. Commissioner of State Taxes 1.77 0.50 1.27 72 6. Nagaland State Transport 5.74 0.00 5.74 100 7. Directorate of Horticulture 23.80 0.00 23.80 100 8. Directorate of Fisheries and Aquatic..................

Chapter -IV Quality of Accounts and Financial Reporting Practices
(PDF 0.3 MB)

0029- Land Revenue 0.93 1.04 89.42 2. 0030- Stamps and Registration Fees 2.20 2.79 78.85 3. 0039- State Excise 3.23 3.24 99.69 4. 0041- Taxes on Vehicles 104.07 113.93 91.35 5. 0042- Taxes on Goods and Passengers 17.94 18.09 99.17 6. 0043- Taxes and Duties on Electricity 0.08 0.08 100.00 7. 0049-..................

Download Full Report (PDF 3.31 MB)