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Page 134 of 192, showing 10 records out of 1,913 total

10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Himachal Pradesh

72.17 crore relating to underassessment of tax, non/ short levy of state excise, non/ short levy of stamp duty and registration fee, non/ short levy of passenger and goods tax and non/ short levy of royalty etc. Some of the major findings are mentioned below:        The...............

The Excise & Taxation Commissioner (ETC) is the head of the Excise and Taxation Department who is assisted by one Additional ETC, one Joint ETC, eight Deputy ETCs, 14 Assistant ETCs and 69 Excise & Taxation Officers (ETOs). They are assisted by Excise and Taxation Inspectors and other allied...............

TAXES ON VEHICLES, GOODS AND PASSENGERS CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicle Acts and rules made thereunder and are under the...............

(PDF 2.35 MB)

CHAPTER-III STATE EXCISE 3.1 Tax administration The Principal Secretary (Excise and Taxation) is the administrative head at Government level. The Department is headed by the Excise and Taxation Commissioner (ETC). The Department has been divided in three Zones1 which are headed by the...............

RECEIPTS 6.1 Tax administration This chapter consists of receipts from Forests, Mining, Industries, Public Works and Irrigation & Public Health Departments. The administration is governed by Acts and Rules framed separately for each Department. 6.2 Results of audit In 2013-14, test check of...............

(PDF 1.57 MB)

arrears under Sale Tax Laws Section 4 and Section 8 of the HPGST Act and Section 4 and Registration of Section 14 of HPVAT Act, 2005 provide that no dealer shall, while dealers being liable to pay tax under these Acts, carry on business as a dealer unless he has been registered and possesses a...............

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25 March 2015
Financial
Meghalaya
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based on actual data so that there is a better...............

Sector:
Taxes and Duties |
Finance
(PDF 16.25 MB)

Contingency Fund : Contingency Fund of the State established under Article 267(2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of...............

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16 July 2014
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely inputs based on actual data so that there is a better...............

Sector:
Finance

that due to slow progress of the work under IHHL by the Non-Government Organisation/Village Level Water and Sanitation Committee attributable to bandhs and blockades, the allocated amount could not be utilized. It was further stated that the Division has taken up maximum efforts for...............

(PDF 15.79 MB)

II: Contingency Fund Contingency Fund of State established under Article 267 (2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of...............

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19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

Audits of programmes/activities/department 1.6.1 4 Compliance Audit 1.6.2 4 Lack of responsiveness of Government to Audit 1.7 6 Response of the Department to the Draft Paragraphs 1.7.1 6 Follow-up on Audit Reports 1.7.2 6 Paragraphs to be discussed by the Public Accounts Committee 1.7.3 6...............

propriety/Expenditure without justification 3.3 Failure of oversight/governance CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and...............

Chapter 2 Performance Audit 2.1 Working of Sericulture Department CHAPTER 2 PERFORMANCE AUDIT HORTICULTURE DEPARTMENT 2.1 Working of Sericulture Department Executive summary Sericulture is an agro based...............

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16 June 2014
Compliance Financial Performance
Meghalaya
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2012-13. The aim of this Report is to provide the State Government with timely inputs based on actual data so that there is a better...............

Sector:
Finance
(PDF 15.11 MB)

Contingency Fund : Contingency Fund of the State established under Article 267(2) of the Constitution is in the nature of an imprest placed at the disposal of the Governor to enable him to make advances to meet urgent unforeseen expenditure, pending authorisation by the Legislature. Approval of...............

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24 December 2014
Compliance Performance
Maharashtra
Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

In the remaining 10 Municipal Corporations, there were arrears in audit by MCA ranging between two and 10 years. (Paragraphs 2.4.5, 2.4.6, 2.6.2 and 2.7.3) Audit Report (Local Bodies) for the year ended 31 March 2013 x 3. Performance Audit - Urban Local Bodies Implementation of low cost...............

(PDF 0.9 MB)

In the remaining 10 Municipal Corporations, there were arrears in audit by MCA ranging between two and 10 years. (Paragraphs 2.4.5, 2.4.6, 2.6.2 and 2.7.3) Audit Report (Local Bodies) for the year ended 31 March 2013 x 3. Performance Audit - Urban Local Bodies Implementation of low cost...............

CHAPTER IV AUDIT OF TRANSACTIONS Chapter IV AUDIT OF TRANSACTIONS URBAN DEVELOPMENT DEPARTMENT MUNICIPAL CORPORATION OF GREATER MUMBAI 4.1 Implementation of Brihanmumbai Storm Water Drain Project by Municipal Corporation...............

CHAPTER III PERFORMANCE AUDITS Chapter III PERFORMANCE AUDITS Urban Development Department 3.1 Implementation of low cost housing projects under JNNURM sub- missions on Basic Services to the Urban Poor and Integrated...............

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16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

Implementation of IAY in the State was adversely affected due to improper planning, failure of die department to utilise available funds due to poor financial management and ineffective implementation and monitoring of the scheme. Priority list and seniority order were not maintained while...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare

CHAPTER III: ECONOMIC SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Economic Sector. The names of the major State Government departments and the...............

up the matter with the Chief Secretary of the concerned departments of the State Government and SPSUs for effective action plan for compliance of the MCA instruction. But out of 15 SPSUs, 8 SPSUs were yet to finalise latest two years accounts as on 30 September 2013. In view of the above state of...............

(PDF 9.34 MB)

Construction including Metalling & Nongstoin 24 Blacktopping of Bandapara - 06.07.2011 1072.09 25% 135.43 Mallangkona - Shallang Road (52 Km) Division Phase I (10 Km). Construction including Metalling & Umsning 25 2011-12 Blacktopping of a road from GS Road 16.09.2011 426.15 32% 96.82 NH-40...............

CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with the findings on audit of the State Government units under Social Sector. The names of the major State Government departments and the net...............

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Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

i TABLE OF CONTENTS Paragraph Page Prefacev Overview vii CHAPTER-I PERFORMANCE REVIEW SCHOOL EDUCATION DEPARTMENT Elementary Education 1.1 1 CHAPTER-II AUDIT OF TRANSACTIONS Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL EDUCATION...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies

»> CHAPTER-IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2010-11, the State’s share of divisible Union taxes and grants-in-aid received from the Government of India during the year and...............

»> CHAPTER---II AUDIT OF TRANSACTIONS Fraud/Misappropriation/Loss HEALTH & FAMILY WELFARE AND SCHOOL EDUCATION DEPARTMENT 2.1 Temporary Misappropriations of Government Funds Failure in exercising routine checks while preparing bills by one DDO of H&FW and two...............

It grew by over 18.05 per cent from X 76.77 crore in 2005-06. Performance of PSUs All the five State PSUs were incurring losses continuously during the period between 2005-06 and 2010-11. Zoram Industrial Development Corporation Uimited ranked first among the PSUs in incurring Losses followed...............

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16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

Summary v-ix CHAPTER I -GENERAL Trend of revenue receipts 1.1 1 Response of the Government and assurances 1.2 3 Effectiveness of the mechanism for dealing with issues raised b y audit 1.3 8 Audit Planning 1.4 10 Results of audit 1.5 10 CHAPTER II -SALES TAX Tax administration 2.1 11 Trend of...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
(PDF 0.24 MB)

Chapter-II: Taxes on sale, trade etc. CHAPTER-II: TAXES ON SALE, TRADE etc. 2.1 Tax Administration Commercial Taxes Department is the most important revenue-earning Department of the State. The Additional Chief Secretary to the Government of Meghalaya, Excise,...............

Chapter III: Other taxes and duties CHAPTER III: OTHER TAXES AND DUTIES 3.1 Tax administration The levy and collection of Stamp Duty & Registration fees is administered by...............

(PDF 0.13 MB)

State Excise CHAPTER IV: STATE EXCISE 4.1 Tax administration The Additional Chief Secretary, Excise, Registration, Taxation and Stamps (ERTS) Department is the head of the Excise Department at the Government level. At the Department level, the Commissioner of Excise (CE) monitors the...............

Chapter-V: Motor Vehicle receipts CHAPTER-V: MOTOR VEHICLE RECEIPTS 5.1 Tax administration_ The Principal Secretary, Transport Department is the head of the Department at the Government level. At the Department level, the Commissioner of Transport (CT) is the administrative...............

The Principal Secretary to the Government of Meghalaya, Mining & Geology Department is in overall charge at the Department level. The Director of Mineral Resources is the administrative head at the Directorate level. At the district level, the Divisional Mining Officers have been entrusted with...............

(PDF 0.06 MB)

This Report contains 37 paragraphs and one Performance Audit relating to under- assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is 843.35 crore. Some of the major findings are mentioned below: _CHAPTER I; GENERAL_ > During the year...............

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10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 3 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal Corporation, Shimla and 23 paragraphs involving Rs................

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure

2014) of Anni division showed that about 55 per cent of the work was completed {Pattra cutting 10579 rmts; CC lining: 4281 rmts and temporary bandh at source: one number) upto October 2010 with an overall expenditure of 1.02 crore33. The scheme remained abandoned thereafter due to...............

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