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Audit Reports

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Page 122 of 166, showing 10 records out of 1,658 total

10 April 2015
Compliance Financial Performance
Maharashtra
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 4.25 MB)

CHAPTER - I FINANCES OF THE STATE GOVERNMENT Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second largest State in...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

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)
28 March 2011
Financial
Odisha
Report of 2010 - Financial Audit on Revenue of Government of Odisha

This Report contains 42 paragraphs including a review highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 304.94 crore1. The Government's total revenue receipts for the year 2009-10 amounted2 to RS...

Chapter 5 - STATE EXCISE DUTY
(PDF 1.14 MB)

CHAPTER-V: STATE EXCISE DUTY 5.1.1 Tax administration Levy and collection of excise duty, fee, penalty etc. is governed by the Bihar and Orissa Excise (B&OE) Act, 1915, the Board’s Excise (BE) Rules, 1965, Orissa Excise Exclusive Privilege (OEEP) ...

Download Full Report (PDF 30.97 MB)
24 July 2013
Performance
Mizoram
Report of 2012 - Performance Audit on Social, Economics,General Revenue and Economic Sectors of Government of Mizoram

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 16 Audit...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Economic Sector
(PDF 8.44 MB)

CHAPTER-II ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit report for the year ended 31 March 2012 deals with the findings on audit of the State Government under Economic Sector. The names of the State Government Departments and the...

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28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.83 MB)

Chapter II Performance review relating to Government companies Chapter II 2. Performance review relating to Government companies 2.1 Orissa Power Generation Corporation Limited Functioning Executive summary Power is an essential requirement for all ...

Appendices
(PDF 0.69 MB)

Annexures Annexure 1 Statement showing particulars of up to date paid-up capital, loans outstanding and manpower as on 31 March 2010 in respect of Government companies and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5...

Download Full Report (PDF 3.88 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 4 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

This Report for the year ended March 2014 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Chapter 1 – Introduction
(PDF 0.1 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 programs and activities and compliance audit of Government departments...

Chapter 3 - Audit of Transactions
(PDF 0.67 MB)

Chapter III Audit of Transactions Audit of transactions of the Government Departments, their field formations as well as that of the autonomous bodies brought out instances of lapses in management of resources and failures in the observance of the...

Chapter 2 - Performance Audit
(PDF 0.88 MB)

Chapter II - Performance Audits Women and Child Development Department 2.1 Implementation of Acts and Schemes for welfare and protection of girl child The Constitution of India through the Fundamental Rights and Directive Principles protects the...

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28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

This Report on the Audit of expenditure incurred by the Government of Orissa 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...

Chapter 1 - Introduction
(PDF 0.1 MB)

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

Chapter 3 - Compliance Audit
(PDF 0.31 MB)

Chapter 3 Compliance Audit Compliance audit of Departments of the Government, their field formations as well as that of Autonomous Bodies brought out several instances of lapses in management of resources and failures in observance of regularity,...

Download Full Report (PDF 1.84 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 3 of 2015 – Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report for the year ended March 2014 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Art, Culture and Sports
Chapter 1 - Introduction
(PDF 0.08 MB)

CHAPTER -1 INTRODUCTION 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 programs and activities and compliance audit of...

Chapter 3 - Audit of Transactions
(PDF 0.2 MB)

CHAPTER - III AUDIT OF TRANSACTIONS 3.1 Suspected Mis-appropriation of Government Money 3.2 Suspected fictitious payment 3.3 Functioning of Maharashtra Building and Other Construction Workers Welfare Board 3.4 Working of Mechanical Organisation of...

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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and  Urban Local Bodies, respectively. The second chapter contains observations arising out...

Chapter 4 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.44 MB)

CHAPTER - IV SECTION ‘A’ - PERFORMANCE AUDIT URBAN DEVELOPMENT DEPARTMENT 4.1 Solid Waste Management in Bruhat Bangalore Mahanagara Palike Executive summary Bruhat Bangalore Mahanagara Palike discharges its obligatory function of solid waste...

Chapter 3 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.12 MB)

CHAPTER III SECTION ‘A’ AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction 3.1.1 The 74th Constitutional amendment enacted in 1992 envisioned creation of local self-governments for the urban area population wherein municipalities were provided...

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28 March 2011
Performance
Nagaland
Report of 2010 - Performance Audit on Civil of Government of Nagaland

This Report contains 19 audit paragraphs (including three general paragraphs) pertaining to Civil, Revenue and Commercial portion and one performance review. There is a separate chapter on Integrated Audit of the Agriculture Department. According to ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 of Report of 2010 - Performance Audit on Civil of Government of Nagaland
(PDF 3.2 MB)

Chapter-I Performance Reviews CHAPTER I DEPARTMENT OF UNDER DEVELOPED AREAS The Department of Under Developed Areas established in June 2003 is entrusted with the responsibility of improving the economic condition of the people, in 26 educationally ...

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