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Audit Reports

Reports older than 2009

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Page 125 of 127, showing 10 records out of 1,262 total

Compliance
Andhra Pradesh
Report of 2011 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 41 paragraphs involving Rs. 477.58 crore and three performance audits on (i) Taxation of works contracts under the APVAT Act, involving Rs. 35.23 crore, (ii) Cross verification of declaration forms used in inter state trade,...

Sector:
Taxes and Duties
Chapter 7 - Non Tax Receipts
(PDF 0.05 MB)

CHAPTER VI OTHER TAX RECEIPTS 6.1 Results of audit Test check of the records of 83 offices of the following Departments during the year 2010-11 revealed underassessments of tax and other irregularities involving f 733.45 crore in 124 cases which...

Download Full Report (PDF 2.55 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Revenue of Government of Andhra Pradesh

The Report contains 46 paragraphs involving Rs. 191.59 crore and a performance audit review on "Interest Receipts on loans sanctioned by the State Government involving revenue implications of Rs. 976.82 crore. relating to non/short levy of tax,...

Sector:
Taxes and Duties
Chapter 2 - Sales TAX / VAT
(PDF 0.48 MB)

d CHAPTER II SALES TAX/VAT 2.1 Tax administration The Commercial Taxes Department is under the purview of Principal Secretary to Revenue Department at the Government level. The Department is mainly responsible for collection of taxes and...

Chapter 6 - Land Revenue
(PDF 0.22 MB)

CHAPTER VI LAND REVENUE 6.1 Tax administration At the apex level, Chief Commissioner of Land Administration (CCLA) is responsible for administration of the Revenue Board Standing Orders (BSO). Andhra Pradesh (AP) Water Tax Act. 1988. AP...

Chapter 7 - Non Tax Receipts
(PDF 0.5 MB)

CHAPTER VII NON-TAX RECEIPTS "_I 7.1 Results of audit Test check of the records of 117 offices of the following Departments during the year 2009-10 revealed under assessment of tax and other irregularities involving ? 1,094.89 crore in 157 cases...

Download Full Report (PDF 1.36 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

Sl No. Name of the Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Andhra Pradesh State Financial Corporation 2009-10 2010-11 Yet to be............

Sector:
Industry and Commerce
Download Full Report (PDF 1.95 MB)
Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs:    The total revenue...

Sector:
Taxes and Duties
(PDF 0.37 MB)

CHAPTER II | SALES TAX 2.1 Results of audit Test check of the assessment files, refund records and other connected documents of the Commercial Taxes Department conducted during 2008-09 indicated underassessments and other deficiencies of sales tax...

(PDF 0.04 MB)

[ OVERVIEW The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs: I. GENERAL • The...

(PDF 0.29 MB)

CHAPTER III LAND REVENUE 3.1 Results of audit Test check of the records of land revenue offices conducted during the year 2008-09 indicated underassessment, non/short levy of revenue and other deficiencies amounting to Rs. 110.50 crore in 53 cases...

(PDF 0.41 MB)

f CHAPTER IV TAXES ON VEHICLES 4.1 Results of audit Test check of the records of the offices of the Transport Department conducted during the year 2008-09 indicated non/short levy of taxes and loss of revenue amounting to Rs. 80.81 crore in 242...

Download Full Report (PDF 0.75 MB)
Performance
Andhra Pradesh
Report of 2010 - Performance Audit on Commercial of Government of Andhra Pradesh

4 of 2009-10 (Commercial) 16 Corporations in the Legislature by the Government. Sl No. Name of the Statutory Corporation Year up to which SARs placed in Legis- lature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Govern- ment Reasons for delay in placement in............

Sector:
Industry and Commerce
Download Full Report (PDF 1.89 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh, compliance audit of transactions of its various...

Sector:
Social Infrastructure
Download Full Report (PDF 3.4 MB)
Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

This Report includes three Chapters comprising five reviews and eighteen  paragraphs dealing with the results of performance audit of selected schemes/programmes, integrated audit of a Government department as well as audit of the financial...

Sector:
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 0.51 MB)

CHAPTER I PERFORMANCE AUDIT Tins chapter contains performance audit of National Rural Health Mission (1.1), Functioning of Osmania University (1.2), Third Party Quality Control/ Assurance in execution of irrigation projects (1.3) and Accelerated...

Chapter 3 - Integrated Audit
(PDF 0.2 MB)

r-\ CHAPTER III INTEGRATED AUDIT FINANCE DEPARTMENT 3.1 Integrated Audit of Finance Department Highlights Finance Department is mainly responsible for the overall management of the State finances which includes mobilisation of resources and...

Overview
(PDF 0.05 MB)

Overview Tins Report includes three Chapters comprising five reviews and eighteen paragraphs dealing w ith the results of performance audit of selected schemes/ programmes, integrated audit of a Government department as well as audit of the...

Download Full Report (PDF 1.11 MB)
Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains performance audit of Integrated Child Development Services (2.1). Mahatma Gandhi (Kalwakurthy) Lift Irrigation Scheme (2.2). Functioning of Visakhapatnam Urban Development Authority (VUDA) (2.3)...

Download Full Report (PDF 1.91 MB)
13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

India hosted one of the most successful Commonwealth games in Delhi from 3 to 14 October, 2010. These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games....

Chapter 3 - Venues Developed by NDMC and PWD
(PDF 6.72 MB)

 Chapter 3:Venues develoP-ed b NDMC and PWD 3.1 Introduction The NDMC and PWD, GNCTD developed competition/training venues at Thyagaraj, Talkatora, Shivaji, and Chhattrasal Stadia and Government Model Ludlow Castle School. The venue wise major...

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05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Delhi T ransport Corporation 2007-08 2008-09 2009-10 9.2.10 Audit in progress -do- - Sl. No.Name of Statutory corporation Year up to which SARs placed in LegislatureYear for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.74 MB)

Chapter 2 Land & Building Department 2.1 Functioning of Land & Building Department Executive Summary Land & Building Department (L&BD), Government of National Capital Territory of Delhi (GNCTD), is responsible to initiate the process for...

Chapter 3 - Audit of Transaction
(PDF 0.29 MB)

Chapter 3 uidit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

Chapter 5 - Government Commercial and Trading Activities
(PDF 1.5 MB)

SI. Name of Statutory Year up to Year for which SARs not placed in No. corporation which Legislature SARs Year of Date of issue to Reasons for placed in SAR the Government delay in Legislature placement in Legislature 1. Delhi Financial 2008-09 2009-10 5.10.10 Not furnished Corporation by the............

Download Full Report (PDF 3.82 MB)