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Audit Reports

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Page 125 of 168, showing 10 records out of 1,672 total

24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them on the......

Sector:
Finance
Appendices
(PDF 0.51 MB)

-Energy 164.67 3.00 167.67 48.03 -Industry and Minerals 26.42 24.15 50.57 68.94 -Transport 83.63 83.63 15.67 -Science, Technology and 0.85 7.94 8.79 Environment 51.17 -General Economic Services 12.38 45.17 57.55 Grants-in-aid and 125.97 125.97 Contributions ~ II - Revenue deficit carried -......

Chapter II - Financial Management and Budgetary Control
(PDF 0.21 MB)

Total Expenditure Excess No. Provision Revenue Voted 1 5 - Finance Department 30535.64 32390.11 1854.47 2 19 - Environment and Forest 5512.99 5681.88 168.89 3 22 - Public Health Engineering 5744.62 5849.77 105.15 4 48 - Relief and Disaster Management 1005.39 1078.35 72.96 Capital Voted 11 -......

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18 September 2013
Financial
Uttarakhand
Report of 2013 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

Appendices
(PDF 0.26 MB)

11.39 2.92 7.06 9.98 Industry and Minerals 41.85 25.38 17.48 42.86 Transport 119.80 166.69 8.61 175.30 Science Technology 10.15 0.60 13.02 13.62 and Environment General Economic 43.32 12.88 31.27 44.15 Services Grants-in-aid and 407.68 378.80 - 378.80 Contributions Total 13,691.24 Total 11,621.07......

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14 February 2013
Performance
Karnataka
Report No. 4 of 2013 - Performance Audit on Public Sector Undertakings of Government of Karnataka

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

Annexures
(PDF 0.47 MB)

78 7.15 0.44 7.59 (1-03:1) 112 Corporation Limited (KCDC) Environment (3.00) (3.00) 8 Karnataka Forest Development Forest Ecology & Jan. 71 9.31 9.31 683 Corporation Limited (KFDCL) Environment The Karnataka State Forest Forest Ecology & 0.21:1 9 Industries Corporation Limited Environment......

Annexures
(PDF 0.47 MB)

78 7.15 0.44 7.59 (1-03:1) 112 Corporation Limited (KCDC) Environment (3.00) (3.00) 8 Karnataka Forest Development Forest Ecology & Jan. 71 9.31 9.31 683 Corporation Limited (KFDCL) Environment The Karnataka State Forest Forest Ecology & 0.21:1 9 Industries Corporation Limited Environment......

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

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:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Review relating to Government Companies
(PDF 19.56 MB)

of the PPA, the Company was required to hand over possession and other clearances of land for the power station and site clearance from Ministry of Environment and etc., by the GoMP/ Company, the Forest etc. The PPA also provided that the Power producer would have the option scheduled COD was to......

Chapter 4 - Transaction Audit Observations
(PDF 5.75 MB)

As provided in JV agreements, the JV Companies were responsible for purchase of Geological Report (GR24), forest clearance, Environment Management Plan (EMP) clearance, mining permission and undertaking production. MPSMCL’s role was limited to provide assistance in obtaining environment and......

Overview of Report No. 2 of 2014 - Government of Madhya Pradesh
(PDF 2.24 MB)

reasons for delays were delay in financial closure, delay in handing over of site and problems associated with Right Of Way Erroneous Treatment of Environmental Mitigation cost The Company allowed 25 per cent escalation on the environment mitigation cost also treating it as construction cost......

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

1.2.11.9 General controls General controls create an environment in which the application systems and application controls operate e.g., IT policies, standards and guidelines pertaining to IT security and information protection. The observations on the adequacy of general controls are......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 3.38 MB)

1.2.11.9 General controls General controls create an environment in which the application systems and application controls operate e.g., IT policies, standards and guidelines pertaining to IT security and information protection. The observations on the adequacy of general controls are......

Chapter 3 - Forest Department
(PDF 0.74 MB)

included selection of units/schemes based on SRSWOR method, holding an Entry Conference (May 2010) with the Principal Secretary, Forest and Environment and other departmental authorities, checking of relevant records, analysis of the data and documentary ev idence on the basis of audit......

Chapter 4 - Revenue Receipts
(PDF 0.31 MB)

2 Taxes/VAT on sales, trade etc 44 224 15.19 3 Finance Miscellaneous general 4 25 19.37 services/ Fottery 4 Fishery Fisheries 16 41 0.41 5 Forest & Environment Forest & Wild Fife 52 112 4.57 6 Health & Family Welfare Medical and public health 4 9 0.25 7 Power Taxes and duties on electricity 114......

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18 April 2013
Compliance Financial
Maharashtra
Report of 2012 – Compliance and Financial Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, both in terms of population and 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 for the...

Appendices
(PDF 0.39 MB)

5526.72 870.49* Industry and 2506.58 39.24 2545.82 Minerals 3418.02 Transport 2731.53 1467.71 4199.24 60.95 Science, 0.04 67.27 67.31 Technology and Environment 856.25 General Economic 262.82 852.76 1115.58 Services 1187.73 rants in aid and 898.41 121.94 1020.35 Contributions 591.56 II. Revenue......

Chapter 3 - Financial Reporting
(PDF 0.16 MB)

in submission of Accounts/Audit Reports of Autonomous odies Several autonomous bodies have been set up by the State Government in the fields of Environment, Housing, Industries, Irrigation, Urban Development and Water Supply and Sanitation. The audit of accounts of 16 bodies in the State has......

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18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 7 - General Services
(PDF 5.2 MB)

ULBs were not following MSW rules, 2000 and collected waste were finally dumped at nearby forest areas and in river banks causing pollution to the environment. 67 Audit Report on District Nainital for the year ended 31 March 2012 7.1.3 Modernization of abattoir94 Ministry of Food Processing......

Chapter 5 - Social Services
(PDF 7.05 MB)

To provide enabling environment for Panchayati Raj Institutions and local communities to manage their own drinking water sources and systems. To provide access to information through online reporting mechanism with information placed in public domain to bring in transparency,......

Glossary of Abbreviations
(PDF 1.01 MB)

MLD Million Liter Per day 112. MMR Maternal Mortality Rate 113. MNP Minimum Need Programme 114. MoEF Ministry of Environment & Forest 115. MOICs Medical Officers in Charge 116. MOU Memorandum of Understanding 117. MPN Multiple Probability Number 118. MRs Muster Rolls 107 Audit Report on......

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08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

enforcement of law and order, security and protection of our rights; pollution free air and other environmental goods and road infrastructure etc. Merit goods are commodities that the public sector provides free or at subsidized rates because an individual or society should have them on the......

Sector:
Finance
Appendices
(PDF 0.29 MB)

185.32 4.80 190.12 49.25 -Industry and 26.37 21.66 48.03 Minerals 66.99 -Transport 68.94 - 68.94 5.83 -Science, 0.79 14.88 15.67 Technology and Environment 37.87 -General 12.38 38.79 51.17 Economic Services Grants-in-aid and Contributions Total II Revenue II Revenue deficit 1,215.75 Surplus......

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.08 MB)

Chapter II Financial Management and Budgetary Control 2.1 _Introduction_ 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

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21 February 2014
Performance
Himachal Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

This Report contains 30 paragraphs including one Performance audit on 'Levy and Collection of Passenger and Goods Tax', involving Rs. 781.44 crore relating to underassessment of tax, non / short levy of state excise, non / short levy of stamp duty...

Chapter 1 - General
(PDF 10.29 MB)

Mines and Geology Non-ferrous mining 44 119 7.82 and metallurgical industries 7. Forest and environment Forestry and wild life 581 1,688 541.88 Audit Report for the year ended 31 March 2013 on Revenue Sector 8. Water resources (IPH) Water rates 93 256 208.66 9. Public Works (B&R)......

Glossary
(PDF 0.98 MB)

Act IT Information Technology ITC Input Tax Credit MGQ Minimum Guaranteed Quota MIS Management Information System MO Mining Officer MoEF Ministry of Environment and Forests MMS Matured Malt Spirit MPP and P Multi Purpose Projects and Power MT Metric Tonne MVT Motor Vehicles Tax NH National......

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Compliance Performance
Karnataka
Report No. 3 of 2013 - Performance Audit on Revenue Receipts of Government of Karnataka

Effective internal audit system both in the manual as well as computerised environment is a pre-requisite for the efficient functioning of any Department. However, consequent to introduction of VAT with effect from 01 April 2005, the Department abolished the IAW leaving it vulnerable to the risk......

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.19 MB)

Effective internal audit system both in the manual as well as computerised environment is a pre-requisite for the efficient functioning of any Department. However, consequent to introduction of VAT with effect from 01 April 2005, the Department abolished the IAW leaving it vulnerable to the risk......

Chapter 3 - Stamp Duty and registrations Fees
(PDF 0.27 MB)

The facts above indicate that accountability provisions are absent in the computerised environment and no trail of actions by individual operators/employees is available. After this was pointed out, the DSR accepted the audit observations and stated that the policy to restrict single user......

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