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

01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.29 MB)

M/S Bharat Commerial 0 207000 24. Principal,Arvind 8,750 8750 Agency Mahila College 3. M/s Xerox World 0 10405 25. Principal B. N 12,500 12500 services. Collegiate, Patna 4. M/s Aditya Vision 0 105516 26. Principal R.B 10,000 10000 Vidyalaya, Patna 5. M/s Milan Stationers 11562 228344 27...................

Download Full Report (PDF 9.12 MB)
25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

Appendices
(PDF 12.42 MB)

M/s. Anand photocopy, for stationery 3,475 478077/24.04.08 2. M/s. Mohan transport, for taxi fair 1,000 677511/01.01.09 3. M/s. Kamala store, for stationery 11,300 677519/04.02.09 4. M/s. Chauhan electricals, for electrical items 18,800 677520/04.02.09 5. M/s. Anand Photocopy, for photocopy..................

Download Full Report (PDF 58.86 MB)
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

receipts 1.1 1 Variation between the budget estimates and actual 1.2 4 Cost of collection 1.3 4 Analysis of arrears of revenue 1.4 5 Evasion of tax 1.5 6 Refunds 1.6 7 Response of the departments/Government towards audit 1.7 7 Failure of senior officials to enforce accountability and protect..................

Sector:
Taxes and Duties
Download Full Report (PDF 10.2 MB)
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

Revenue Receipts Revenue receipts grew by ` 3,236 crore (12 per cent)over the previous year. The increase was contributed by tax revenue ` 612 crore (19 per cent), State¶s share of Union Taxes and Duties ` 1,318 crore(41 per cent)and Grants-in-aid from Audit Report (State Finances) for the..................

Sector:
Finance
Download Full Report (PDF 2.06 MB)
31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance..................

Sector:
Taxes and Duties |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Taxation
(PDF 21.78 MB)

above observations on irregular acceptance of invalid/obsolete declarations without carrying out further verification with the information available online or otherwise indicates that the AAs were not adhering to the instruction of the CT issued in 1999. Recommendation: The Department may..................

Download Full Report (PDF 40.09 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

efforts to realise the penalty from the defaulting printers/ Set-makers on account of poor quality/late supply of textbooks; to recover the Service Tax as per the provisions of the contract and to strengthen the financial and Internal Control System. (Chapter-II) Audit Report on Public Sector..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.01 MB)
04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.48 MB)

The Commissioner, P&RD, Assam while removing the BDO from service, ordered for recovery of 50 per cent of misappropriated amount from each of the BDO and JE. No amount was found recovered so far (May 2013). The Commissioner, P&RD, Assam stated (November 2013) that the matter is now subiudice..................

Download Full Report (PDF 2.99 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
Chapter-II - Performance Audit relating to Government Company
(PDF 7.42 MB)

State Government Projects/Schemes Assam Online Portal and Secretarial Less Paper Office Project 2.7.4 The NeGP aims to significantly transform and improve the way the Government provides services to the citizens. It is envisaged to move from a Government centric to citizen centric paradigm..................

Download Full Report (PDF 20.68 MB)
04 August 2014
Financial Performance
Assam
Report 5 of 2013 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/ duties interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.73 MB)

The following table brings out a comparison of the budget estimates, actual receipts of Stamp Duty (SD) and Registration Fee (RF) and the total tax receipts of the State during the period from 2007-08 and 2011-12: ( in Crore) Year 1 Budget estimates 1 1 Actual Receipts 1 Total Total..................

Download Full Report (PDF 7.73 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The mining receipts of ` 2,470.44 crore realised during the year 2010-11 constituted 19.23 and 64.41 per cent of the total revenue and non- tax revenue, respectively, of the State. We conducted a Performance Audit on “Assessment, Le vy and Collection of Major and Minor Mineral Receipts” for the..................

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)