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Audit Reports

Reports older than 2009

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Page 128 of 154, showing 10 records out of 1,538 total

30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

9.66 crore. (Paragraph 5.4) (x) In case of 251 documents comprising several distinct matters of immovable properties valued at Rs. 120.99 crore, stamp duty and registration fees were charged for only one matter/transaction, resulting in short levy of stamp duty and registration fees of Rs................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.5 MB)

undertaken to recover the outstanding dues by taking various steps, including bank attachment, stock attachment, third party recovery, auction of property etc. However, the special drive initiated now may not be fruitful as the whereabouts of these dealers were not known. The Government may...............

Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.23 MB)

of 31 sub-registrar offices70 between September 2006 and October 2008, it was noticed that 251 documents comprising several distinct matters of immovable properties valued at Rs. 120.99 crore were charged to stamp duty and registration fees for only one matter/transaction. This resulted in...............

Chapter 3 - Land Revenue
(PDF 0.09 MB)

During test check of the records of nine deputy collectors, Valuation of Property (VoP)65 between September 2006 and July 2008, it was noticed that the Mamlatdars (Recovery) had realised Rs. 60.54 crore in 74,906 cases during the period 2005-06 to 2007-08 as arrears of the land revenue from the...............

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23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 13.39 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

Download Full Report (PDF 29.77 MB)
14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

Review of Government investments: The average return on Government’s investments in Statutory Corporations, Government Companies, Joint Stock Companies and Co-operatives was 0.27 per cent in the last five years while the Government paid an average interest rate ranging from 7.59 to 7.79...............

Sector:
Finance
Download Full Report (PDF 29.77 MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 5 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 8.67 MB)

The scrutiny was made for lapses and delay in attaching the property and its disposal, inadequate security, delay in approaching Debt Recovery Tribunal (DRT) or Civil Court for recovery from sale of identified personal property not hypothecated or mortgaged with the Company. Deficiencies in...............

Download Full Report (PDF 41.47 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 5.03 MB)

hypothecation of the barge (f 3.25 crore being 50 per cent value) and the remaining portion off 2.75 crore by way of a collateral security of urban immovable property of the loanee with a clear and marketable title. Audit observed that the Board of Directors of the Company reduced the amount of...............

Download Full Report (PDF 39.26 MB)
21 February 2014
Compliance Performance
Bihar
Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:
Taxes and Duties
Chapter 6 - Non-Tax Receipts
(PDF 7.18 MB)

Further, as per Section were settled on an auctioned 17(1) (d) of the Indian Registration Act, amount of 28 crore in the 1908 lease documents of immovable year 2007 with enhancement property from year to year or for any term of 10 per cent each year of the exceeding one year shall be...............

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10 October 2013
Financial
Goa
Report of 2012 - Compliance and Financial Audit on State Finances of Government of Goa

Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. The social indicators of the State viz., literacy rate, rate of infant ...

Chapter 1 - Finances of the State Government
(PDF 10.9 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was liberated from the Portuguese rule and incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As...

Download Full Report (PDF 21.32 MB)
30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial of Government of Gujarat

As per the intimation, modernisation including new furniture/cabins etc., were to be done in all the six floors of FD and title to the property was to vest with FD. The Board of Directors (BoD) of the Company (1 February 2007) gave in principle approval for incurring of expenditure without any...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATION
(PDF 0.36 MB)

per one lakh population The improvement in load factor was mainly due to introduction of monthly pass scheme to daily commuters (November 2005), return travel concession (March 2006), advance group booking (March 2006), increase in passenger amenities such as audio system, better seats in...............

Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.51 MB)

Chapter II Performance review relating to Government company Sardar Sarovar Narmada Nigam Limited 2 Outcome audit on the irrigation component of Sardar Sarovar _Project_ Executive summary Sardar Sarovar Narmada Nigam Limited Project implementation...

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.23 MB)

As per the intimation, modernisation including new furniture/cabins etc., were to be done in all the six floors of FD and title to the property was to vest with FD. The Board of Directors (BoD) of the Company (1 February 2007) gave in principle approval for incurring of expenditure without any...............

Download Full Report (PDF 1.47 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

As per the Goa Municipalities Act, 1968 11, a Council can lease its immovable property for a period of three years with appropriate annual rate of increase. The renewal of the lease beyond three years can be done only with the permission of the DMA who should decide the reasonability of the...............

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

As per the Goa Municipalities Act. parties were not 196811. a Council can lease its immovable property for a period of three years renewed since 1997 with appropriate annual rate of increase. The renewal of the lease beyond three years can be done only with the permission of the DMA who...............

Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

CHAPTER-IV 4.1 District-centric Audit of North Goa District Highlights Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area...

Download Full Report (PDF 1.49 MB)
19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

General of Police, Gujarat State, Gandhinagar is functioning to maintain permanent data bank of missing children and for tracing them and their safe return to their homes. A State level standing committee under the chairmanship of Additional Secretary (Home) Home Department was constituted...............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 1 - Performance Audit
(PDF 0.42 MB)

General of Police, Gujarat State, Gandhinagar is functioning to maintain permanent data bank of missing children and for tracing them and their safe return to their homes. A State level standing committee under the chairmanship of Additional Secretary (Home) Home Department was constituted...............

Chapter 2 - Audit of Transactions
(PDF 0.08 MB)

SPIESR failed to adhere to the stipulations of release as were made by ICS SR as the unspent balances were never returned after closure of the financial year. As such they were liable to pay Rs.33.56 lakh as interest for the period 1 April 2005 to 31 March 2009 as was specified in the terms of...............

Chapter 3 - INTEGRATED AUDITS
(PDF 0.4 MB)

However, 257 families have not been shifted. Of the 588 families relocated, 87 families returned and were residing unauthorisedly again in the PA. As per records of CF, Wildlife, Junagadh, at the end of 2008-09 there were 376 families settled within Gir PA. CF, Wildlife Circle, Junagadh, who was...............

Download Full Report (PDF 1.18 MB)