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Audit Reports

Reports older than 2009

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Page 13 of 59, showing 10 records out of 582 total

26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Audit of State Public Sector Enterprises 5.9 114 154. Appointment of statutory auditors of State Public S ector Enterprises by CAG 5.10 114 155. Submission of accounts by Public Sector Enterprise s 5.11 115 156. Need for timely submission 5.11.1 115 157. Timeliness in preparation of accounts by............

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Audit of State Public Sector Enterprises 5.9 114 154. Appointment of statutory auditors of State Public S ector Enterprises by CAG 5.10 114 155. Submission of accounts by Public Sector Enterprise s 5.11 115 156. Need for timely submission 5.11.1 115 157. Timeliness in preparation of accounts by............

Download Full Report (PDF 2.83 MB)
27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

However, RCC retaining wall found instead of embankment. Name: Boulder Caging at Ezengo Near PHE Water Tank Cost: ` 3 lakh Name of AC : Roing Executing Agency: DRDA Roing Year of Completion: 2014-15 Status: TS estimate provided for construction of boulder apron with sausage wire for a total............

6 Chapter -II (SS)
(PDF 1.15 MB)

Reports are processed for inclusion in the Audit Report, which is submitted to the Governor of the State under Art icle 151 of the Constitution of India for laying before the State Legislature. Major observations noticed in Audit, pertaining to the Social Sector during 2018-19 are discussed in............

Download Full Report (PDF 8.09 MB)
19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article............

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 1 Functioning of Power Sector Undertakings
(PDF 0.77 MB)

Timeliness in preparation of accounts by Power Sector Undertakings 1.7 .1 There w ere 15 power sector undertakings 20 under the audit pu rview of CAG as of 31 December 2019. Accounts for the year 2018 -19 were submitted by 11 PSUs by 31 Dece mber 2019 . Details of arrear s in submission of............

Download Full Report (PDF 94.31 MB)
13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

4.7 Timeliness in preparation of accounts by Power Sect or Undertakings There were four power sector undertakings under the audit purview of CAG as of 31 March 2019. Accounts for the year 2018-19 were n ot submitted by any of these working PSUs by 30 September 2019 as per the statutory............

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Compliance Audit (Revenue Sector)
(PDF 0.49 MB)

12(10) of the CST (Registration and Tur nover) Rules 1957, a dealer is not liable to pay tax in the course of export of goods out of the territory of India, if he submits form-H duly filled and signed by the exporter along with t he evidence of export of such goods. Scrutiny of records of AETC............

Download Full Report (PDF 2.62 MB)
30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

The State Finances Audit Report (SFAR) of Chhattisgarh for the year ending 31 March 2020 has been prepared by the CAG for submission to the Governor of Chhattisgarh under Article 151 (2) of the Constitution of India. Accountant General (Accounts & Entitlements) prepares the Finance Accounts............

Download Full Report (PDF 6.58 MB)
12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF............

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF............

Download Full Report (PDF 4.48 MB)
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF............

Download Full Report (PDF 0.04 MB)
12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
index
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF............

Download Full Report (PDF 0.04 MB)