Audit Reports

Of the total capital expenditure, 38 per cent was accounted for by Defence. Analysis of Plan expenditure of civil ministries revealed that 76 per cent of the total Plan expenditure was in the form of grants-in-aid payment. In three of the 10 Ministries/ Departments incurring the largest Plan..................

The observations included in this report have been selected from the findings of test audit, during th e year 2008-09, while conducting performance audit of custom duties from ‘Natural or culture d pearls, precious or semi-precious stones, precious metals, metals clad with precious metal and..................

iii The report for the year ended March 2009 containing the results of the performance audit of The Appeal Process has been prepared for submission to the President under Article 151(1) of the Constitution of India. The..................

dues from Government of Andhra Pradesh 1.4 4-6 Reconciliation with Finance Accounts 1.5 6-7 Arrears in finalization of Annual Accounts 1.6 7-8 Performance of PSUs 1.7 8-10 Internal Audit and Internal Control System 1.8 10 Comments of the CAG of India and Statutory Auditors on Accounts of..................

4.This Report contains results of Performance Audit relating to Functioning of State Disaster Response and Fire Services Department (Home (Prisons) Department); Scholarship schemes for SC, ST, BC and Minority students (Social, Tribal, Backward Classes and Minorities Welfare Departments);..................

2.1 19 Trend of receipts 2.2 19 Cost of collection 2.3 20 Impact of Local Audit 2.4 21 Working of internal audit wing 2.5 21 Results of audit 2.6 22 Performance audit on “VAT Audits and Refunds” 2.7 23 Other Audit observations 2.8 70 Payment of VAT on works contract 2.9 70 Inter-state sales..................

1.2 2 Finalisation of Separate Audit Reports (SARs) of autonomous bodies 1.3 2 Response of the Departments to Audit findings 1.4 2 - 4 Chapter-2 Performance Audit on Public-Private Partnership (PPP) projects in Ports Sector 2 5 - 33 Chapter-3 Chief Controlling Officer (CCO) based Audit of..................

The Report containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately...................

The results of these audits were reported to the State Legislature as follows.
Performance audit of Godavari Water Utilisation Authority (GWUA), covering 7 projects, in the 2006-07 Audit Report.
Audit paragraph on Third Party Quality Control (TPQC) and Performance Audit of Government of..................

This Report of the Comptroller and Auditor General of India contains the results of performance audit of ‘Land Allotment’ in Andhra Pradesh during the five year period 2006-11. The cases mentioned in this Report are among those which came to notice in the course of test audit (March -..................