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Audit Reports

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Page 134 of 147, showing 10 records out of 1,463 total

03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.58 MB)

CHAPTER-IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertakings Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs ...

Chapter 1 – Performance Audit
(PDF 1.21 MB)

CHAPTER-I PERFORMANCE AUDITS Public Health and Family Welfare Department 1.1 Working of ‘AYUSH’ Department Executive Summary The Indian System of Medicine and Homeopathy (ISM&H) now renamed as AYUSH (Ayurved, Yoga & naturopathy, Unani. Siddha...

Chapter 3 – Chief Controlling Officer Based Audit of Agriculture Wing of Agriculture Department
(PDF 0.37 MB)

CHAPTER-III Chief Controlling Officer based audit of Agriculture wing of _Agriculture Department_ 3 Agriculture Department Executive Summary The responsibility of the Agriculture department is to increase production and productivity of all crops...

Download Full Report (PDF 3.48 MB)
28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.78 MB)

CHAPTER! FINANCES OF THE STATE GOVERNMENT 1.1 Introduction Chhattisgarh is one of the leading States in the country in mineral production. The State of Chhattisgarh was formed on 1 November 2000 in terms of the Madhya Pradesh Reorganization Act...

Download Full Report (PDF 1.7 MB)
20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 17.95 MB)

CHAPTER-1 _PERFORMANCE AUDIT_ PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 TOTAL SANITATION CAMPAIGN Highlights With a view to providing sanitation coverage to all rural communities by 2012, a Total Sanitation Campaign was launched by the Government of ...

Download Full Report (PDF 34.77 MB)
30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.84 MB)

CHAPTER-I PERFORMANCE REVIEW Revenue and Disaster Management Department 1.1 Acquisition and Allotment of Land in Assam Land is the most prized possession of any State and the requirement of land for development activities has increased nmnifold in...

Download Full Report (PDF 3.24 MB)
27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

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

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.23 MB)
28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 1 - Performance Audit
(PDF 0.89 MB)

CHAPTER-I PERFORMANCE AUDIT WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1.1 Integrated Child Development Services Highlights Integrated Child Development Services, a Centrally sponsored scheme, was launched in 1975 with a view to improve the nutritional ...

Chapter 4 - Government Commercial and Trading Activities
(PDF 0.93 MB)

CHAPTER-IV GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 4.1 Overview of State Public Sector Undertakings Introduction 4.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs ...

Overview
(PDF 0.18 MB)

Overview OVERVIEW This Report comprises four Chapters which include four performance audits, an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments....

Download Full Report (PDF 3.68 MB)
27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on Performance Audit of Public Distribution System for the ended 31 March 2010 Government of Assam

The Targeted Public Distribution System (TPDS) was introduced in June 1997 with focus on the poor and under it the States are required to formulate and implement foolproof arrangements for identification of the poor and delivery of foodgrain in a...

Sector:
Social Welfare
Download Full Report (PDF 1.68 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.12 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Bihar during the year 2008-09, the State's share of divisible Union taxes and grants-in-aid received from the Government of India during...

Chapter 4 - Taxes on Motor Vehicles
(PDF 0.15 MB)

CHAPTER- IV: TAXES ON MOTOR VEHICLES 4.1 Results of audit Test check of the records of the transport offices during the year 2008-09, revealed non/short levy of motor vehicles tax. fees, penalties/fines etc. and other deficiencies of Rs. 155.98...

Chapter 5 - Other Tax Receipts
(PDF 0.11 MB)

CHAPTER-V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records of the follow ing receipts, conducted during the year 2008-09, revealed underassessment of tax. fee. duty and loss of revenue etc. of Rs. 122.59 crore in 264 cases which...

Download Full Report (PDF 0.62 MB)
27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.42 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

This report contains 22 paragraphs including three reviews relating to underassessment/short levy/loss of revenue etc. involving Rs. 486.08 crore. Some of the major findings are mentioned below. The total receipts of the State during the year...

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 0.16 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Results of audit Test check of the records of the Commercial Tax Department conducted during the year 2008-09 indicated underassessment, non/short levy of tax/interest/ penalty, application of incorrect rate of tax...

Chapter 1 - General
(PDF 0.09 MB)

CHAPTER -1: GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Chhattisgarh during the year 2008-09, the State's share of divisible Union taxes and grants- in-aid received from the Government of...

Chapter 6 - Mining and Other Non-tax receipts
(PDF 0.12 MB)

CHAPTER -VI: MINING AND OTHER NON-TAX RECEIPTS 6.1 Results of audit Test check of the records of the Departments of Water Resources. Geology and Mining conducted during the year 2008-09 indicated non/short levy and assessment of royalty, dead rent...

Download Full Report (PDF 0.44 MB)