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 127 of 166, showing 10 records out of 1,658 total

28 May 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Financial Audit on Revenue of Government of Meghalaya

The Report contains 45 paragraphs and two reviews relating to under assessments, non-realisation, short realisation of penalties, taxes and duties etc. the total money value involved is Rs. 1,175.55 crore. The total revenue receipts generated by the ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - SALES TAX / VAT
(PDF 0.36 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2009 CHAPTER II: SALES TAX/VAT 2.1 Results of audit Test check of the assessment cases and other records relating to the Taxation Department during the year 2008-09 revealed evasion,...

Chapter 7 - RECEIPTS FROM MINES AND MINERALS
(PDF 0.04 MB)

Chapter VH-Receipts on Mines and Minerals CHAPTER VII: RECEIPTS FROM MINES AND MINERALS 7.1 Results of audit Test check of the records relating to Geology and Mining Department during the year 2008-09 revealed non-realisation of duties, royalties...

Chapter 4 - State Excise
(PDF 0.16 MB)

Chapter IV- State Excise --- CHAPTER IV: STATE EXCISE 4.1 Results of audit Test check of the assessment cases and other records relating to State Excise Department during the year 2008-09 revealed non-realisation of duties, fees etc., amounting to...

Download Full Report (PDF 0.38 MB)
02 August 2013
Performance
Maharashtra
Report No. 5 of 2013 – Performance Audit on Government Land given on lease of Government of Maharashtra

Land is a premium asset and an important resource which contributes significantly to the economy of the State. Government lands not required for immediate use are given on lease to various individuals/institutions for various purposes such as...

Index
(PDF 0.13 MB)

Government of Maharashtra Report of the Comptroller and Auditor General of India Performance Audit on Government land given on lease Report No. 5 of the year 2013 www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA LAND GIVEN ON...

Download Full Report (PDF 0.77 MB)
18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report on the audit of expenditure (Economic Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Chapter I of this Report covers...

Chapter 1 - Introduction
(PDF 0.1 MB)

CHAPTER -1 Page INTRODUCTION 1 to 7 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 programmes and activities and...

Download Full Report (PDF 0.71 MB)
06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter IV - Revenue Receipts
(PDF 0.31 MB)

CHAPTER-IV REVENUE RECEIPTS El. Trend of revenue receipts_ 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2010-11, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and ...

Download Full Report (PDF 4.42 MB)
22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

The Report on the Finances of the Government of Madhya Pradesh is brought out with a view to assess the financial performance of the State during 2012-13 based on audit analysis of financial data. In order to give a perspective to the analysis, we...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.33 MB)

 Chapter 1 Introduction 0 CHAPTER-I Introduction 1.1 Budget Profile There are 56 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Secretaries/Secretaries, who are assisted by...

Download Full Report (PDF 3.93 MB)
18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the  Constitution of India. Chapter I of this...

Chapter 1 - Introduction
(PDF 0.15 MB)

CHAPTER - I Page INTRODUCTION 1 to 9 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 autonomous bodies and compliance...

Appendices
(PDF 0.45 MB)

APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection Reports/paras issued up to December 2011 but outstanding as on 30 June 2012 Sl. No Name of Department Mumbai/Nagpur Upto 2006-07 2007-08 2008-09...

Download Full Report (PDF 1.58 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 1 - Introduction
(PDF 1.33 MB)

Chapter 1 Introduction 0 CHAPTER-I Introduction 1.1 Budget Profile There are 56 Departments in the State at the Secretariat level, headed by Additional Chief Secretaries/Principal Seeretaries/Secretaries, who are assisted by Commissioner/Directors...

Appendices
(PDF 8.95 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.3, Page 2) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30 June 2013 SI. No. Department Year Up to 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Total IRs Paras IRs...

Download Full Report (PDF 54.84 MB)
Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.   Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office ...

Chapter 3 - Chief Controlling Officer based audit of Forest Department
(PDF 0.45 MB)

Chapter 3 Chief Controlling Officer based audit of Forest Department Chapter 3 Chief Controlling Officer based audit of a department Forest, Environment and Ecology Department 3.1 Chief Controlling Officer based audit of Forest Department Executive ...

Chapter 2 - Audit of Transactions
(PDF 0.16 MB)

Chapter 2 Audit of Transactions 2.1 Non-compliance with the rules 2.2 Audit against propriety/Expenditure without justification 2.3 Failure of oversight/governance Chapter 2 Audit of Transactions Audit of transactions of the Economic Sector...

Chapter 1 - Introduction
(PDF 0.11 MB)

Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from chief controlling officer based audit of selected programmes and activities and...

Download Full Report (PDF 0.86 MB)
18 April 2013
Performance
Maharashtra
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Maharashtra

This Report contains 42 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.233.59  crore. Some of the major findings are mentioned below: The total receipts of the...

Index
(PDF 0.86 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 (REVENUE RECEIPTS) GOVERNMENT OF MAHARASHTRA REPORT NO. 1 OF THE YEAR 2013 www.cag.gov.in TABLE OF CONTENTS PARAGRAPH HEADINGS PARA PAGE Preface vii Overview...

Download Full Report (PDF 39.68 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transaction
(PDF 0.16 MB)

r) ) Chapter - 2 Performance Audit 2.1 National Rural Drinking Water Programme 2.2 Working of Higher Education Department 2.3 Indira Awaas Yojana 2.4 Construction of rural roads under Mukhya Mantri Gram Sadak Yojana 2.5 Working of AYUSH Pharmacies...

Chapter 1 Introduction
(PDF 0.07 MB)

Chapter -1 Introduction Chapter 1; 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 programmes and activities and compliance audit of...

Download Full Report (PDF 5.18 MB)