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Audit Reports

Reports older than 2009

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Page 120 of 132, showing 10 records out of 1,319 total

01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

` 38.24 lakh and ` 55.12 lakh for the year 2007-08 and 2008-09 respectively were actually issued in favour of a Joint Venture M/s HCIL -PEPL JV, New Delhi. Thus, the dealer had irregularly claimed adjustment of tax liability of ` 93.36 lakh on the basis of C-II issued in favour of other dealer............

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 1.6 MB)

38.24 lakh and 55.12 lakh for the year 2007-08 and 2008-09 respectively were actually issued in favour of a Joint Venture M/s HCIL-PEPL JV, New Delhi. Thus, the dealer had irregularly claimed adjustment of tax liability of 93.36 lakh on the basis of C-II issued in favour of other dealer............

Download Full Report (PDF 10.2 MB)
25 February 2014
Financial
Chhattisgarh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government and State...

Sector:
Finance
Appendices
(PDF 12.68 MB)

Appendices Appendix -1.1 (Referred to in Paragraph on Profile of Chhattisgarh: page 1) STATE PROFILE OF CHHATTISGARH A-General Data SI. Particulars Figures No. 1 Area 1,35,191 Sq.km 2 Population a As per 2001 Census 2.08 erore b As per 2011 Census...

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04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

(C. H. Kharshiing) Guwahati Accountant General (Audit), Assam The Countersigned (Shashi Kant Sha rma) New Delhi Com ptroller and Auditor General of India The Appendix-1.1 (Reference: Page 1) Part-A: Structure and Form of Government Accounts Structure of Government Accounts:The accounts of............

Sector:
Finance
Download Full Report (PDF 2.06 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

Disaster Management Centre, National Load Dispatch Centre, New Delhi will act as a Central Control Room in case of disasters. As a part of DM programme, mock drill for starting up ge nerating stations during black start 11 operations was not carried out by the Board during Performance Audit............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.24 MB)

ANNEXURES Annexures Annexure - 1 (Referred to in paragraph 1.7) Statement showing particulars of up-to-date Paid-up Capital, Loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Figures in ...

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31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
Annxures
(PDF 5.26 MB)

Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT RATES) Distribution during...

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25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
Chapter 2 - Commercial Tax
(PDF 4.34 MB)

CHAPTER II: COMMERCIAL TAX What we have In this Chapter we present illustrative cases of highlighted in this ? 7.48 crore selected from observations noticed Chapter during our test check of records relating to incorrect/excess allowance of Input...

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02 March 2015
Compliance Financial Performance
Assam
Report 2 of 2014 - Report of the C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2014 Government of Assam

It was noticed that most of the tours of the Chairman were to the places like, Mumbai, New Delhi, etc. which were outside the State. Despite non-submission of TA bills by the Chairman for previous tours along with other necessary documents (viz. tour diaries/statements, tickets, etc.), the............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Annexures
(PDF 0.33 MB)

Annexure 1 Statement sh owing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2014 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5 (a) to 6...

Download Full Report (PDF 1.39 MB)
04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Economic Sector
(PDF 1.89 MB)

PerformanceAudit of"Construction ofRoads and Bridges funded by North Eastern Council and Non Lapsable Central Pool ofResources” CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector ...

Appendices
(PDF 0.29 MB)

Appendices Appendix -1.1 (Reference to paragraph -1.1) respect of Social Sector (Tin crore) SI. Department Grant No. and Name Budget provision Expenditure No. Charged Voted Charged Voted Revenue Capital Revenue Capital Revenue Capital Revenue...

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25 February 2014
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Annexures
(PDF 13 MB)

Annexure -1.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2013 in respect of Government companies and Statutory corporation (Referred to in paragraph 1.7) (Figures in column 5(a) to...

Download Full Report (PDF 75.45 MB)
04 August 2014
Compliance Financial Performance
Assam
Report 6 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2013 Government of Assam

This Audit Report lias been prepared in three chapters. Chapter I provides an overview of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs. data on their financial performance, status ...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Annxures
(PDF 5.42 MB)

Annexure 1 Statement showing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.6) (Figures in column 5 (a) to 6...

Download Full Report (PDF 20.68 MB)