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 124 of 132, showing 10 records out of 1,319 total

03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Reviews ( Civil Departments)
(PDF 12.25 MB)

concerned year together with the District Project Report are to be submitted by the DOH to the Director of Agriculture and Co-operation (DAC), New Delhi for release of the required funds. The scheme guidelines emphasise a bottom-up approach in planning. It was found that: The AAPs were............

Appendices
(PDF 2.58 MB)

Audit Report for the year ended 31 March 2009 Appendix -1.1.1 (Ref Pam 1.1.8 Page.5) Statement showing failure of utilisation of available fund by DHOs 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 Directorate of O.B. Nil 20.00...

Download Full Report (PDF 37.14 MB)
24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Download Full Report (PDF 7.14 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 10.35 MB)

Global Energy Ltd (GEL), New Delhi for sale of surplus power of 50 MW at a cost of ^4.02 per KWH for peak hours and 45 MW at a cost of 3.24 per KWH for off peak hours for the period from January 2006 to March 2006. The validity period of agreement was extended periodically up to September............

Download Full Report (PDF 35.52 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

2.12.5.3 Non-issue/renewal of licences to Blood Banks Drug Controller, Directorate General of Health Services, New Delhi issues licences to Blood Banks, only after verifying and carrying out a joint inspection along with DG, DCA.  —†‹–‡’‘”–‘�î............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 5.76 MB)
27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 3.69 MB)

Appendices Appendix 1.2.1 (Referred to in paragraph 1.2.4.1 page 49) Statement showing status of implementation of reforms (as of 31st March 2011) committed in Memorandum of Agreement SI. Reforms as committed in Timeline Status as on March 2011 No. ...

Download Full Report (PDF 72.98 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

The Indira Gandhi National Open University (IGNOU), New Delhi is also offering Diploma, PG and Ph.D courses in agricultural subjects in distance/open mode, in accordance with an MoU concluded (2005) with ICAR. Thus, failure of the University to integrate practical component in distance............

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 3 - Compliance Audit
(PDF 0.46 MB)

MALLIKARJUNA) Hyderabad Accountant General The (Economic & Revenue Sector Audit) Andhra Pradesh and Telangana Countersigned (SHASHI KANT SHARMA) New Delhi Comptroller and Auditor General of India The Page 97............

Download Full Report (PDF 1.26 MB)
23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 5.02 MB)

Appendix-2.2.1 (Reference: Paragraph 2.2.5.2 Page 45) Details of Sample Districts, Blocks and GPs selected for test-check Name of Blocks GPs Number of Name of the Number of Name of Total Blocks of GPs under number District selected of the District...

26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

(S. A. Bathew) Itanagar the Accountant General Arunachal Pradesh Countersigned (SHASHI KANT SHARMA) New Delhi Com ptroller and Auditor General of India the A PPENDICES Appendices 49 APPENDIX - 1.1 Part – A Structure and Form of Government Accounts (Reference: Page 1) Structure of............

Sector:
Finance
Download Full Report (PDF 1.13 MB)
13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

utilized 4 (four) of the aforesaid ‘C’ Forms alread y declared obsolete and imported taxable goods valued at ` 4.45 crore from 4 (four) Delhi-based dealers on 30 September 2009. But the dealer neither submitted any return nor paid the admitted tax on sale of the goods imported. Thus,............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
05 August 2010
Compliance
Report No. 9 of 2009 - Compliance Audit on Compliance Audit Observations of Union Government (Commercial)

in its Board meeting held in April 2004 decided to re-invite tenders as special considerations would arise in view of privatisation/restructuring of Delhi and Mumbai international airports. The Authority also approved time to time extensions of the existing contracts and also awarded site............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Chapter 2 - Ministry of Civil Aviation
(PDF 0.08 MB)

in its Board meeting held in April 2004 decided to re-invite tenders as special considerations would arise in view of privatisation/restructuring of Delhi and Mumbai international airports. The Authority also approved time to time extensions of the existing contracts and also awarded site............

Chapter 5 - Ministry of Communications and Information Technology
(PDF 0.07 MB)

Report No. 9 of2009-10 CHAPTER V: MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY Bharat Sanchar Nigam Limited 5.1.1 Loss due to payment of advance income tax in excess of requirement Bharat Sanchar Nigam Limited paid advance tax of Rs.529...

Download Full Report (PDF 0.85 MB)