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Page 12 of 138, showing 10 records out of 1,377 total

07 January 2022
Financial
Tamil Nadu
Report No. 4 of 2021- State Finances Government of Tamil Nadu

While the principa l government deposit accounts of the State Governments are maintained at the Central Accounts Section (CAS) of RBI at Nagpur, the regional offices of RBI account for the State Government transactions reported by agency banks through link offices and report to CAS, Nagpur. As..................

Sector:
Finance
(PDF 2.08 MB)

Expenditure Supple - mentary provision 52 30 2058 .00 .103 .AA Central press, Chennai 4,094.76 3,968.91 64.46 53 32 2230 .03 .00 1.AG Setting up of Regional Offices 553.01 530.01 50.02 54 32 2235 .60 .789 .JD Payment of relief to the Unemployed Youth under Special Component Plan 970.00 918.53..................

-JO 5,000.00 -- 5,000.00 The justification given for withdrawal by way of re - appropriation was pending sanction of funds by NABARD 2 Horticulture Training and Information Centre 2401 -00- 119 -LJ -- 80.00 80.00 Amount was sanctioned towards the formation of Horticulture Techn ical Hubs in four..................

While the principa l government deposit accounts of the State Governments are maintained at the Central Accounts Section (CAS) of RBI at Nagpur, the regional offices of RBI account for the State Government transactions reported by agency banks through link offices and report to CAS, Nagpur. As..................

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28 December 2021
Maharashtra
Report No.1 of 2021 State Finance, Government of Maharashtra

  State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of the year 2021) Key Words   Preface Governor of Maharashtra, Article 151 of the Constitution of India, Audit...

0.00 66.03 43.90 22.13 0.00 53 F03 Secretariat and Other Social Services 39.31 0.18 39.49 18.59 20.90 20.83 54 W07 Revenue Expenditure on Removal of Regional Imbalance 4.14 32.28 36.42 16.13 20.29 20.55 55 B03 Transport Administration 50.00 0.00 50.00 30.00 20.00 10.00 56 O03 Rural Employment..................

As on 31 March 2020, the investment held in Cash Balance Inv estment Account was ` 14,743.48 crore. 2.3.2.3 Transfers from the Centre The transfers from Central Government are mainly dependent on the recommendations of the Finance Commission. 14 th Finance Commission (2015-20) recommended an..................

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

The Disaster Management Plan (DMP) was to be developed in the hospital for ensuring preparedness training of the hospital staff and conducting periodic mock drills in the hospitals was required. It was observed that fire extinguishers were installed in the sampled DHs but no SOP was developed in..................

Sector:
Education, Health & Family Welfare
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24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

through implementation of Motor Vehicles Act and Ru les and also regulate the road transport sector through the State Transport Author ity and the Regional Transport Authority in the districts. The CoT needs to ensure proper licensing of drivers after they fulfil required conditions and also..................

(PDF 0.38 MB)

95 As per Appropriation Accounts, Government of Assa m from 2014-19 96 Scholarship for students, skill development and vocational training programs, construction of buildings etc. apart from Development and FOIG schemes. 97 Family Oriented Income Generating Schemes include d distribution of..................

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

(7704) Dedicated Urban Transport Fund 022-2217-05-800- 0101-7704-V-31-002 90.93 72.74 0.00 72.74 100.00 14 Director, Town and Country (2020) Town and Regional Planning 022-2217-05-001- 9999-2020-V-11-018 2.20 2.20 0.00 2.20 100.00 State Finances Audit Report for the year ended 31 March 2020 166..................

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22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

Investment in equity by the Government As per Finance Accounts of the State ending 31 Marc h 2020, the Government had invested ` 447.95 crore in, one Regional Rural Bank ( ` 45.73 crore), 18 Government companies ( ` 241.38 crore) and 21 co- operatives banks and societies ( ` 160.84 crore) since..................

Sector:
Finance
(PDF 2.15 MB)

to Apex & other Co -operative Societies (SS) 9 0 Nil 33 2425 -00 -108 -60 Grant for Infrastructure Development and Computerization of Headquarter , Regional Off ices, LAMPS/PACS and other Co -operative Societies (SS) 3 0 Nil 34 2425 -00 -789 -27 -Premium Subsidy and other Expenditure for Crop..................

in equity by the Government As per Finance A ccounts of the State ending 31 March 2020, the Government had invested ` 447.95 crore in , one Regional Rural Bank (` 45.73 crore), 18 Government companies ( ` 241.38 crore) and 21 co - operatives banks and societies ( ` 160.84 crore) since..................

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

25 PHQ Police Head Quarter 26 PS Police Station 27 PS Principal Secretary 28 PTA Police Training Academy 29 PTS Police Training School 30 RFSL Regional Forensic Science Laboratory 31 RI Reserve Inspector 32 RTI Right to Information 33 SAF Special Armed Forces 34 SI Sub Inspector 35 SIB..................

Sector:
Social Welfare

25 PHQ Police Head Quarter 26 PS Police Station 27 PS Principal Secretary 28 PTA Police Training Academy 29 PTS Police Training School 30 RFSL Regional Forensic Science Laboratory 31 RI Reserve Inspector 32 RTI Right to Information 33 SAF Special Armed Forces 34 SI Sub Inspector 35 SIB..................

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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)

Generation less than/ more than the demand is not tolerated by Regional Load Despatch Centre and violating DISCOMs have to bear heavy penalties. In a scenario, where supply was insufficient to meet t he demand, DISCOMs may have to procure from the sources which may not be t he cheaper one. The..................

Sector:
Education, Health & Family Welfare
(PDF 0.46 MB)

Generation less than/ more than the demand is not tolerated by Regional Load Despatch Centre and violating DISCOMs have to bear heavy penalties. In a scenario, where supply was insufficient to meet t he demand, DISCOMs may have to procure from the sources which may not be t he cheaper one. The..................

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

impacted the availability of the intended facility/resources to the students as well as faculty and IITH failed to provide the benefits of these training aids to its students. 3.5.2.3 IIT\bIndore\b During scrutiny of records of procurement of equipme nt, Audit noticed that there were delays..................

Sector:
Education, Health & Family Welfare
(PDF 0.17 MB)

Report No. 20 of 2021 Performance Audit on Setting up of new Indian Institutes of Technology 1 Chapter\bI: \bIntr\fducti\fn \b 1.1 Ab\fut\bIITs\b Indian Institutes of Technology (IITs) are autonomou s, apex institutions for engineering education and ...

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21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Crossings and Road Over/ Under Bridges, Rolling Stock, Traffic Facilities, Electrical Works, Machinery and Plant, Workshops, Passenger Amenities and Training/HRD. The fund would receive credits from GBS, RSF, DRF and Revenue Surplus. The Fund has a corpus of ` 1 lakh crore over a period of five..................

Sector:
Finance
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