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Audit Reports

Reports older than 2009

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Page 130 of 132, showing 10 records out of 1,312 total

13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games. The Games were also a remarkable show case of the nation's managerial and sporting capabilities that despite a multitude of adversities India..................

Chapter 9 - Other Infrastructure Developement Activities
(PDF 8.3 MB)

fur 50 base statiOilli and 72 frequencies. 136 I Performance Audit Report on XIX CommonweaHh Games 2010 (GNCT Delhi) Chapter 9: Other Infrastructure Development Activities Audit observed that the Delhi Police (DP) already had an extensive integrated wireless communication system with: 10894..................

Download Full Report (PDF 46.37 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

The Report covers significant matters arising out of the compliance and performance audits of various departments including public sector undertakings and autonomous bodies. Audit observations on the Annual Accounts of the Government would form part of a Report on State Finances, which is being..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 2 - Performance Audit
(PDF 1.74 MB)

A performance audit of L& BD covering the period from 2005-06 to 2009-10 was conducted in April- May 2010 covering the matters of operational efficiency, financial management, property management issues and monitoring by top management. The performance audit revealed: The decision of the..................

Download Full Report (PDF 3.82 MB)
01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 - Audit of Transaction
(PDF 3.68 MB)

of a housing society, DJB pipe lines, Yamunotri Parisar-an establishment of the Government of Uttar Pradesh (UP), bird sanctuary, and sailing club of Defence Ministry apart from existence of a huge sand mound on which a court stay was pending. Further, while the work was in progress, orders were..................

Download Full Report (PDF 35.21 MB)
12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

This report focuses on the performance of hospitals in budgetary control, effective utilization of available manpower and assessing the efficiency in hospital administration. A sample of 17 Central Hospitals, one Super Specialty Hospital, five Production Unit Hospitals, 41..................

Sector:
Transport & Infrastructure
Chapter 3 - Manpower Management
(PDF 0.14 MB)

Hospital Management in Indian Railways Skilled manpower is the backbone of any service oriented organization. An appropriate assessment of manpower..................

Abbreviations
(PDF 0.05 MB)

Hospital Management in Indian Railways Abbreviations used in the Report ACMS Assistant Chief Medical Superintendent ADMO Assistant Divisional Medical Officer..................

Appendices
(PDF 1.97 MB)

Hospital Management in Indian Railways Appendix-I (Ref Para 1.1) Ministry of Railways (Railway Board/Member (Staff) DG (RHS) J Railway Board Level Zonal..................

Download Full Report (PDF 3.83 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

36 of 2014 (Performance Audit) Report No. 36 of 2014 Performance Audit ofImplementation of Public Private Partnership Projects in National Highways Authority of India i Index Subject Page No. Preface iii Executive Summary v Chapter 1 Introduction1 Chapter 2 Planning11 Chapter 3 Financial..................

Sector:
Transport & Infrastructure
Download Full Report (PDF 1.83 MB)
28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

  Reportofthe ComptrollerandAuditorGeneral ofIndia Fortheyear2012r13 PerformanceofSpecialEconomicZones (SEZs) UnionGovernment DepartmentofRevenue (IndirectTaxes–Customs) No.21of2014..................

Sector:
Taxes and Duties
Chapter 4 - Land allotment and utilisation
(PDF 0.23 MB)

Further, the Central Government issued instructions in April 2006 banning construction activity within 500 Yards from Defence Notified Land. SEZ Instruction of October 2010 prescribes restriction on use of irrigated and double crop land for setting up of SEZs. We observed that 9 SEZs were..................

Appendices
(PDF 0.24 MB)

Adequacy of monitoring and control - APRs Performance of Units / Developers is monitored annually through Annual Performance Reports (APRs) in case of Units and Half-yearly/Quarterly returns in case of Developers. Majority of the respondents opined that the two key aspects of monitoring and..................

Download Full Report (PDF 1.25 MB)
18 July 2014
Performance
Report No. 15 of 2014 - Performance Audit on Public Private Partnership Project at Chhatrapati Shivaji International Airport, Mumbai - Union Government, Ministry of Civil Aviation

As per this agreement, AAI handed over CSI Airport, Mumbai to MIAL on 03 May 2006 on 'as is where is basis'. Results of Performance audit of implementation of PPP by AAI in Indira Gandhi International Airport, Delhi were reported in Audit Report No.5 of 2012-13 which was presented in..................

Sector:
Transport & Infrastructure
Chapter 1 - Introduction
(PDF 1.92 MB)

(Airport Operator] to provide airport services. Report No. 15 of 2014 |l .5 Financial and Operational Performance of MIAL AAI handed over CSI Airport, Mumbai to MIAL on 3 May 2006. MIAL continued the mandatory capital projects initiated by AAI and started other capital projects. Project cost..................

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19 December 2014
Performance
Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

With a view to review the progress in the IAY, we decided to take up the performance audit on the implementation of the IAY. This performance audit covered the period from April 2008 to March 2013 and was undertaken in 168 districts, 392 blocks under these districts and 2,960 gram..................

Sector:
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 4.53 MB)

With a view to review the progress in the IAY, we decided to take up the performance audit on the implementation of the IAY. This performance audit covered the period from April 2008 to March 2013 and Performance Audit of Indira Awaas Yojana VII Report No. 37 of 2014 was undertaken in 168..................

Download Full Report (PDF 84.66 MB)
12 December 2014
Performance
Report No. 30 of 2014 - Performance Audit of Employees’ State Insurance Corporation of Union Government, Ministry of Labour and Employment

30 of 2014 (Performance Audit) Performance Audit of Employees’ State Insurance Corporation i Chapter Page no. Preface iii Executive Summary v-vii Chapter 1 Introduction 1-8 Chapter 2 Financial Management and Governance 9-23 Chapter 3 Coverage of the Scheme 24-29 Chapter 4 Implementation of..................

Sector:
Social Welfare
Annexes
(PDF 0.21 MB)

Report No. 30 of 2014 Annex- I (Referred to in paragraph 1.2) Organisational chart Performance Audit of Employees’ State Insurance Corporation 61 Report No. 30 of 2014 Annex- II (Referred to in paragraph 1.7) Details of Units..................

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23 August 2013
Performance
Report No. 18 of 2013 - Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

iiiiiiiiiiiiiiiiiiivvvvvvvvvvv Report of the Comptroller and Auditor General of India on PERFORMANCE AUDIT OF PRESERVATION AND CONSERVATION OF MONUMENTS AND ANTIQUITIES Union Government (Civil) Ministry of Culture Report No. 18 of 2013..................

Sector:
Art, Culture and Sports
Chapter 5 - Excavation, Epigraphy and Survey
(PDF 1.67 MB)

Five Sub 3fa UNESCO, Delhi Declaration 1956 37 The CABA advises and makes suggestions on matters relating to Archaeology in India Performance Audit of Preservation and Conservation of Monuments and Antiquities 101 Report No. 18 of 2013 Committees of the CABA were formed to examine specific..................

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