MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 128 of 164, showing 10 records out of 1,640 total

17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

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 Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
(PDF 0.16 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA No.4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF MAHARASHTRA REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 COMMERCIAL Report No.4...

Download Full Report (PDF 1.04 MB)
12 December 2012
Financial
Madhya Pradesh
Report of 2011 - Audit Report (State Finances) for the year ended 31 March 2011 of Government of Madhya Pradesh

In January 2006, the Madhya Pradesh Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth...

Sector:
Finance

Chapter-I FINANCES OF THE STATE GOVERNMENT MADHYA PRADESH ff i I Snifter District Map s- rtbren-a 3 bl ™ \ ? - bhind { ^ 'MORENA ~ ,. J ,s) Gwalior i UTTAR PRADESH RAJASTHAN "“"Mil \stieopur ? ShivHpuri 5*^ ® P ,-rt 1 SHIVPURI r-Y (.*, ~ y. ,L ...

Download Full Report (PDF 3.96 MB)
11 December 2012
Financial
Uttarakhand
Report of 2011 – 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 2010-11. The aim of this Report is to provide the State Government with timely input based ...

(PDF 0.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF UTTARAKHAND REPORT No. 1 of the year 2012 hltp://www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii...

Download Full Report (PDF 22.46 MB)
12 December 2012
Performance
Karnataka
Report No. 3 of 2012 - Performance Audit on De-notification of land by Government and Allotment of sites by Bangalore Development Authority of Government of Karnataka

The Bangalore Development Authority (BDA) had been set up under the BDA Act, 1976 to promote and secure the development of the Bangalore Metropolitan Area. Section 15 of the BDA Act empowers BDA to undertake  developmental schemes with the...

(PDF 0.78 MB)

ExecutiveSummary PerformanceAuditon DenotificationoflandbyGovernmentandAllotmentofsitesbyBDA ix The Bangalore Development Authority (BDA) had been set up under the BDA Act, 1976 to promote and secure the development of the Bangalore Metropolitan...

(PDF 4.87 MB)

                                                                              Table of contents  Performance Audit on  Denotification of land by Government and  Allotment of sites by BDA  i ...

Download Full Report (PDF 5.8 MB)
12 December 2012
Compliance Performance
Madhya Pradesh
Report of 2011 - Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended 31 March 2011- Government of Madhya Pradesh

This Report contains 68 paragraphs including three performance audits relating to non/short levy of tax, interest, penalty, etc. involving Rs. 291.79 crore. The total receipts of the State Government for the year amounted to Rs.51,854.18 crore...

Sector:
Taxes and Duties

EXECUTIVE SUMMARY Tax collection In 2010-11, the collection from stamp duty & registration fee increased by 41 per cent over the previous year, due to abnormal increase in number of registered documents. Results of audit In 2010-11, we test checked ...

Download Full Report (PDF 2.93 MB)
12 December 2012
Compliance Financial Performance
Madhya Pradesh
Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - 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:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Chapter-Ill Transaction Audit Observations CHAPTER III Transaction Audit Observations Important audit findings arising out of test check of transactions of the State Government companies/corporations are included in this Chapter. Government...

Download Full Report (PDF 4.9 MB)
Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India.this Report covers auditee profiles, authority for...

CHAPTER - II Page PERFORMANCE AUDITS 11-126 2.1 Slum Rehabilitation Schemes in Mumbai 2.2 Role of Maharashtra Pollution Control Board in Prevention and Control of Water Pollution in Maharashtra 2.3 Working of Vidarbha Irrigation Development...

(PDF 0.15 MB)

CHAPTER - I Page INTRODUCTION 1-9 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 programmes and activities and...

CHAPTER-IV Page DISTRICT-CENTRIC 161-193 AUDIT 4.1 District-centric Audit of Gondia CHAPTER IV Planning Department 4.1 District centric audit of Gondia_ Highlights Recognising the importance accorded by the Planning Commission, Government of India...

Download Full Report (PDF 1.82 MB)
12 December 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

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

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
(PDF 0.78 MB)

Appendices 0 Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 9) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30th June 2011 Sl. No. Department Year Up to 2006 2006-07 2007-08 2008-09 2009-10 2010-11 Total IRs Paras IRs ...

(PDF 0.53 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA CIVIL FOR THE YEAR ENDED 31 MARCH 2011 Report No. 2 GOVERNMENT OF MADHYA PRADESH www.cag.gov.in TABLE OF CONTENTS Paragraph Page Number Number Preface ix Chapter 1 Introduction About this...

Download Full Report (PDF 2.44 MB)
11 December 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

(PDF 0.94 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 REPORT No. 2 GOVERNMENT OF UTTARAKHAND http://www.cag.gov.in Table of Contents Particulars Para No. Page No. Preface vii CHAPTER-I INTRODUCTION About this...

CHAPTER-V REVENUE RECEIPTS EXECUTIVE SUMMARY During the year 2010-11, the revenue raised by the State Government Revenue Receipts (? 5,083.54 crore) was 44per cent of the total Revenue Receipts. The balance 56 per cent of receipts (? 6,524.63...

Download Full Report (PDF 81.85 MB)
Financial Performance
Maharashtra
Report of 2010 - Financial and Performance Audit on Revenue of Government of Maharashtra

This Report contains 31 paragraphs (selected from the audit detections made during the local audit referred to above and during earlier years which could not be included in earlier reports) and one performance review on "Assessment, levy and...

CHAPTER-V TAXES ON MOTOR VEHICLES AND STATE EXCISE 5.1 Introduction 5.1.1 Tax revenue administration Levy and collection of taxes and other receipts under the Motor Vehicles sector are regulated by the Central Motor Vehicles Act, 1988, Bombay Motor ...

Download Full Report (PDF 28.11 MB)