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Audit Reports

Reports older than 2009

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Page 131 of 164, showing 10 records out of 1,640 total

11 March 2015
Compliance
Kerala
Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

Index
(PDF 0.67 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on REVENUE SECTOR for the year ended March 2014 Government of Kerala Report No. 8 of the year 2014 www.agker.cag.gov,jn TABLE OF CONTENTS Particulars Paragraph Page Preface (v) Overview (vii)...

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17 July 2014
Performance
Kerala
Report No. 7 of 2014 - Performance Audit on Effectiveness of Kerala Value Added Tax Information System(KVATIS) in the Tax Administration of Commercial Taxes Department of Government of Kerala

Commercial Taxes Department contributes about 75 per cent of the revenue of the State which includes General Sales Tax, Value Added Tax and Central Sales Tax. Kerala Value Added Tax was introduced with effect from 01 April 2005. As part of...

Index
(PDF 0.97 MB)

Report of the Comptroller and Auditor General of India on Effectiveness of Kerala Value Added Tax Information System (KVATIS) in the Tax Administration of Commercial Taxes Department The Report has been laid on the table of the State Legislature...

Chapter 1 - General
(PDF 1.9 MB)

CHAPTER-I: GENERAL The Commercial Taxes Department contributes nearly 75 per cent of the tax revalue of the State through Kerala General Sales Tax (KGST), Kerala Value Added Tax (KVAT) and Central Sales Tax (CST) regelated by the Kerala General...

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28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009
(PDF 0.16 MB)

Chapter II- Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Law and Legislature (Election Work) Department 2.1.1 Embezzlement of Government Money Non-observance of codal provisions led to embezzlement of Rs 5.12 ...

Chapter 1 - Performance Audit of Report 2009
(PDF 0.48 MB)

CHAPTER I Performance Audit Public Health and Family Welfare Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHM) was launched (April 2005) by the Government of India for providing equitable, affordable...

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Financial Performance
Himachal Pradesh
Report of 2011 - Performance Audit on District Mandi of Government of Himachal Pradesh

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for integrated local area development, a district centric audit of Mandi district was carried out to...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Preface
(PDF 0.15 MB)

Preface 1. This Report of the Comptroller and Auditor General of India contains the results of district centric Audit of Mandi district in Himachal Pradesh. The Report has been prepared for submission to the Governor under Article 151(2) of the...

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Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the ...

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.14 MB)

CHAPTER I 1. Overview of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The PSUs are established to carry out activities of commercial...

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.55 MB)

CHAPTER II 2. Performance Review relating to Government Companies 2.1 Power Distribution Utilities of Karnataka Executive summary Audit findings The distribution system of the power sector constitutes the link between the generation and the...

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08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

Chapter 5 - Issue in Respect of land and Ecological impact - Aranmula Airport
(PDF 8.84 MB)

Chapter-V Issues in respect of land and ecological impact - Aranmula Airport CHAPTER-V: ISSUES IN RESPECT OF LAND AND ECOLOGICAL IMPACT - ARANMULA AIRPORT Introduction Kerala, a state stretching 580 kms in length and upto 120 kms in width has three ...

Index
(PDF 1.83 MB)

Report of the Comptroller and Auditor General of India on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi The Report has been laid on the table of the State Legislature Assembly on...

Chapter 3 - Management of Forest Land
(PDF 4.26 MB)

Chapter-Ill Management of Forest land MANAGEMENT OF FOREST LAND MIWMIIIBWHI The forest area1 under die administrative control of Forest and Wildlife Department is 11,309.48 sq. Km which includes plantation area of 1,492.92 sq. Km which is 13.20 per ...

Annxures
(PDF 8.88 MB)

(Reference paragraph 1.1) List of Act/Rules related to Private/Govemment land Land assignment 1. The Kerala Government Land Assignment Act 1960 2. Kuthakapattom Rules 1947 ( Travancore) 3. The Kerala Government Land Assignment Rules 1964 4. Rules...

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Compliance Performance
Karnataka
Report of 2011 - Compliance and Performance Audit on Civil of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Chapter 3 - Audit of Transactions
(PDF 0.16 MB)

Chapter 3 Audit of Transactions Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance...

Download Full Report (PDF 1.35 MB)
14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Index
(PDF 0.35 MB)

Report of the Comptroller and Auditor General of India on Local Self-Government Institutions The Report has been laid on the table of the State Legislature Assembly on 14-07-2014 for the year ended March 2013 Government of Kerala Report No. 5 of...

Chapter 1 - Organisation, Devolution and Accountability Framework of Local Self-Government Institutions
(PDF 1.87 MB)

CHAPTER I Organisation, Devolution and Accountability Framework of Local Self-Government Institutions CHAPTER I ORGANISATION, DEVOLUTION AND ACCOUNTABILITY FRAMEWORK OF LOCAL SELF-GOVERNMENT INSTITUTIONS 1.1 Introduction The Seventy-third and...

Chapter 3 - Performance Audit Relating to Statutory Corporation
(PDF 6.55 MB)

CHAPTER III Performance Audit CHAPTER III PERFORMANCE AUDIT IMPLEMENTATION OF EMS TOTAL HOUSING SCHEME Highlights The EMS Total Housing Scheme was launched in the State in 2008. The ultimate goal of the scheme was to provide land and house to all...

Chapter 4 - Compliance Audit
(PDF 9.24 MB)

CHAPTER IV Compliance Audit CHAPTER IV COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS 4.1 IMPLEMENTATION OF BUILDING RULES IN KOCHI MUNICIPAL CORPORATION 4.1.1 Introduction Regulation of building construction is one of the mandatory functions of...

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08 July 2014
Compliance Performance
Kerala
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended March 2013 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of...

Index
(PDF 0.65 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended MARCH 2013 The Report has been laid on the table of the State Legislature Assembly on 08-07-2014 Government of Kerala Report No.4 of the year 2014...

Chapter 1 - Introduction
(PDF 4.28 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments...

Chapter 3 - Compliance Audit
(PDF 20.48 MB)

CHAPTER-III COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS FOOD, CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT 3.1 Leakages in Public Distribution System 3.1.1 Introduction Public Distribution System (PDS) came into existence with effect from 1 July...

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10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Index
(PDF 0.95 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 10-06-2014 GOVERNMENT OF KERALA Report No. 3 of the...

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