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Page 13 of 99, showing 10 records out of 988 total

17 December 2021
Performance
Uttar Pradesh
Performance Audit Report No. 3 of 2021 on “Centralised Information Technology Billing System Being Operated by State Power Utilities” in Uttar Pradesh

The Performance Audit Report No. 03 of 2021 on “Centralised Information Technology Billing System being operated by State Power Utilities” of the Comptroller and Audit General of India, Government of Uttar Pradesh has been prepared under ...

Sector:
Power & Energy

Disaster Recovery Cen tre (DRC) in Noida and establishment of Customer Care Centres at four DISCOMs Customer Care Centres were signed off in August 2011 Data Centre was signed off in June 2011 168 towns were declared Go -live from February 2013 to June 2015 NIT circulated for cloud based IT...........................

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

the investment of SDRF is to be invested in Central Government dated Securities, auctioned Treasury Bills and other inte rest earning deposits with Scheduled Commercial Banks. During 2019-20, no amount has been shown as expendi ture in the Finance Accounts as all the amounts had been objected...........................

Sector:
Finance

the investment of SDRF is to be invested in Central Government dated Securities, auctioned Treasury Bills and other inte rest earning deposits with Scheduled Commercial Banks. During 2019-20, no amount has been shown as expendi ture in the Finance Accounts as all the amounts had been objected...........................

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30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

2.5.1.1 Scheduled check-ups of pregnant women As per guidelines of Antenatal Care (ANC), every pregnant woman should be provided at least four antenatal check-ups including first visit/registration. Hospital has to provide a Mother and Child Protection Card to the pregnant woman which she will...........................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 6.27 MB)

2.5.1.1 Scheduled check-ups of pregnant women As per guidelines of Antenatal Care (ANC), every pregnant woman should be provided at least four antenatal check-ups including first visit/registration. Hospital has to provide a Mother and Child Protection Card to the pregnant woman which she will...........................

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

Incomplete Projects The State had 233 projects (estimated cost ` 1,184.07 crore) which were scheduled to be completed by 31 March 2020, were yet to be complete d, on which they had incurred an expenditure of ` 548.86 crore. Sikkim Compensatory Afforestation Fund During 2019-20, the State...........................

Sector:
Finance
(PDF 0.81 MB)

Further, department-wise analysis revealed that out of these 233 incomplete projects, which were scheduled to be completed by 31 March 2020, th e Education Department had the highest number of incomplete projects(115) followed by Urban Development (55); Animal Husbandry (15); Building & Housing...........................

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

Undertakings 41 3.2 Non-levy of interest on Mobilisation Advance (Namchi Smart City Limited ) 55 3.3 Irregular expenditure on foreign tours (Sikkim Scheduled Castes, Scheduled Tribes and Other Backward Classes Development Corporation Limited) 57 CHAPTER IV: REVENUE SECTOR 4.1 Trend of Revenue...........................

(PDF 0.32 MB)

Consultant (PMC) 17 May 2017 1.90 22 September 2017 1.04 0.85 0.13 Total 51.70 22.58 29.11 2.56 Chapter III: Economic Sector (PSU) 57 SIKKIM SCHEDULED CASTES, SCHEDULED TRIBES AND OTHER BACKWARD CLASSES DEVELOPMENT CORPORATION LIMITED 3.3 Irregular expenditure on foreign tours The...........................

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

2019 -20 compared to 2018 -19 Major Heads of Accounts 2018 -19 2019 -20 Increase (+)/ Decrease ( -) (in per cent ) (` in crore) 2225 – Welfare of Scheduled Castes, Scheduled Tribes, Other Backward classes and Minorities. 5,446.98 21,60 1.38 296.57 2202 – General Education 18,779.33 25,498.46...........................

Sector:
Finance
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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

station for reasons attributable to the Concessionaire or when the Concessionaire either declines to accept wagons inside the Private Terminal, scheduled to be the terminating Private Terminal or is not in a position to receive placement of subsequent Wagons; or (ii) In case of non...........................

Sector:
Transport & Infrastructure
(PDF 1.61 MB)

placed to at station Whether scanning machines & metal detectors are regularly monitored NR DLI-Dn NZM 133 Yes 85 $$ 85 Yes Yes 4 4 BSM=04, HMD= 20 2011 BSM=04, HMD= 20 Yes Yes No Nil WR BCT DDR 82 Yes 64 NA 64 Yes Yes 0 No Nil NAP Nil NAP NAP No @@ * 32 no. CCTV out of 46 (Planned ) are...........................

(PDF 1.22 MB)

Overview Report No.5 of 2021 (Railways) Overvi ew The Audit Report consists of audit findings relating to compliance issues in respect of the Ministr y of Railwa ys and its various field units. The A ud it Report includes thr ee thematic aud itand...

station for reasons attributable to the Concessionaire or when the Concessionaire either declines to accept wagons inside the Private Terminal, scheduled to be the terminating Private Terminal or is not in a position to receive placement of subsequent Wagons; or (ii) In case of non...........................

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

Since 2011-12, it is nutrient based subsidy. **Others include interest subsidy, Price Stabilisat ion Fund in the Department of Consumer Affairs, move ment of food grains and Fair Price Shop Dealers’ margin und er National Food Security Act, etc. Source: UGFAs for FYs 16 to 20 Report of...........................

Sector:
Finance

Report of the CAG on Union Government Accounts FY 20 31 Chapter Observations on Finance Accounts 2 2.1 Introduction The Union Government Finance Accounts (UGFA) contain 16 Statements which present the accounts of receipts and disbursements of the...

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Table 2.1.3: Details of commissioning of mobile ser vices in LWE Total sites Sites commissioned Scheduled commissioning date Date of commissioning Remarks 1,836 1,831 31 December 2016 Between 16 July 2015 and 28 March 2017 Five sites in Odisha not commissioned due to security reasons 156 156 21...........................

Sector:
Information and Communication
(PDF 0.19 MB)

Conces sionaire agreement with MPRDC was entered into by TCIL in September 2011 an d a tripartite agreement was entered into between TCIL, MPRDC and the Company in August 2014 to substitute the name of TCIL with that of the Company. Further, TCI L would work as a supporting organization...........................

(PDF 0.05 MB)

Report No. 3 of 2021 106 Glossary of Terms and abbreviations ABs Autonomous Bodies AGR Adjusted Gross Revenue AT Acceptance Testing ATN Action Taken Notes AUA Authentication User Agency BBNL Bharat Broadband Network Limited BG Bank Guarantee BIFR...

retained both the employee and employer’s share of the pension contribution under NPS amounti ng to ` `` ` 19.16 crore during the period 2011-18, resulting in monetary loss of ` `` ` 1.88 crore to the concerned employees due to failure to invest these contributi ons in Trustee Banks............................

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11 November 2021
Financial
Kerala
Report No. 5 of 2021 - State Finances Audit Report, Government of Kerala

Raj Institutions 8898.72 6063.87 -2834.85 3054 Roads and Bridges 2343.77 1404.90 -938.87 2401 Crop Husbandry 1774.66 931.04 -843.62 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 2554.93 1942.68 -612.25 2230 Labour, Employment and Skill Development...........................

Sector:
Finance
(PDF 1.73 MB)

The decadal growth rate of population was 5.57 per cent (3.35 crore in 2011 to 3.54 crore in 2020), which is the second lowest 2 among Indian states. The literacy rate of Kerala (94 per cent) is the highest 3 among the Indian states. The Gross State Domestic Product (GSDP) in 2019-20 of the Stat...........................

Raj Institutions 8898.72 6063.87 -2834.85 3054 Roads and Bridges 2343.77 1404.90 -938.87 2401 Crop Husbandry 1774.66 931.04 -843.62 2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities 2554.93 1942.68 -612.25 2230 Labour, Employment and Skill Development...........................

Table 3.12: Abstract of pendency of regularisation (₹ in crore) Year Number of Grants/Appropriations Excess expenditure to be regularised 2011 -12 2 24.5 0 2012 -13 5 40.44 2013 -14 10 560.69 2014 -15 1 192.00 2015 -16 4 230.76 2016 -17 8 141.17 2017 -18 9 3545.44 Total 39 4735.00 Excess...........................

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