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Audit Reports

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Page 135 of 154, showing 10 records out of 1,538 total

24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 8.83 MB)

Every month a return indication the position of lifted wheat, conversion in to atta along with the conversion losses and onward distribution of atta to FPSs by the WSNCC is to be furnished to the District F&CS for proper monitoring of wheat distribution in the District. Though the returns...............

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

Instead an unauthenticated Property Register was maintained without the details of all the 613 protected monuments. In the absence of inventory of protected monuments, the basis for selection of conservation works and allocation of funds was not on record. Government replied (October/November...............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Tribal Welfare
(PDF 1.05 MB)

Chapter-3 Performance Audit of Tribal Welfare Tribal Welfare Department Pages 41 - 64 Chapter 3 - Tribal Welfare 3.1 Introduction 3.1.1 Demographic profile of Tribal Population The composite State of Andhra Pradesh had 31,485 sq km (11 per cent of...

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Executive Summary
(PDF 5.05 MB)

Executive Summary Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri...

Chapter 8 – Monitoring and Impact Evaluation
(PDF 0.63 MB)

CHAPTER VIII: MONITORING AND EVALUATION 8.1 Inspection and Supervision The DC is responsible for monitoring and overall progress of implementation of various developmental programmes in the District and ensuring that they are executed within the...

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 28.64 MB)

Even some of the vital mandatory reforms (like rent control laws, repeal of urban land ceiling and regularisation act, property tax, municipal accounting, 41 Audit Report for the year ended 31 March 2011 etc.) committed for obtaining the central assistance have not been implemented in the State................

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23 September 2013
Financial
Arunachal Pradesh
Report of 2013 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on the Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with...

Sector:
Finance
Chapter 1 – Finances of the State Government
(PDF 14.83 MB)

In addition, in a transition to complete dependence on market-based resources, the State Government needs to initiate measures to earn adequate returns on its investments and recover its cost of borrowed funds rather than bearing the same on its budget in the form of implicit subsidy, and...............

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

July 2014, as shown below: 25 Which, inter alia, included the village wise list of PAFs, number of displaced persons, extent and nature of lands and immovable property in their possession before and after land acquisition for the project, list of agricultural labourers and persons losing...............

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 3 - Compliance Audit
(PDF 0.46 MB)

July 2014, as shown below: 25 Which, inter aha, included the village wise list of PAFs, number of displaced persons, extent and nature of lands and immovable property in their possession before and after land acquisition for the project, list of agricultural labourers and persons losing...............

Chapter 2 - Performance Audit
(PDF 0.39 MB)

occupiers generating hazardous wastes and the operators of the facilities involved in disposal of hazardous wastes are required to furnish an annual return to State Board showing the details of hazardous wastes generated by them and disposal thereof. Based on the returns filed by the...............

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23 September 2013
Compliance Financial Performance
Arunachal Pradesh
Report of 2013 - Financial and Performance Audit on Revenue of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors. This Report contains two Performance Reviews, one Integrated Audit and 36 Audit Paragraphs...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Social Sector
(PDF 14.68 MB)

Chapter I Social Sector 1.1 INTRODUCTION This Chapter of the Audit Report for the year ended 31 March 2012 deals with the findings on Audit of the State Government units under social sector. During 2011-12, total budget allocation of the State...

Chapter 3 - General Sector
(PDF 2.52 MB)

All CDs/Soft Copies/Hard Copies/Maps, etc; were to be returned to the Department. An amount of? 50 lakh was paid (December 2003) as advance against a Bank Guarantee. The firm however sought extension, in April 2004, on the ground of late receipt of satellite images from the National Remote...............

13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

The system in place for registration, survey, assessment of returns, audit assessment was either non-existent or weak. •The Department had almost non-existent internal controls. There was no proper mechanism at the higher management level to monitor the performance and activities of unit...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Economic Sector
(PDF 0.91 MB)

Annual physical verification of stock was not carried out and prescribed returns were not prepared. Therefore, physical status of the stock could not be vouchsafed. Further, information regarding physical progress of the bridge works and utilisation of materials requested by Audit (January...............

Chapter 1 - Social Sector
(PDF 0.38 MB)

Chapter I: Social Sector 1.1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2013 deals with Audit findings on State Government units under the Social Sector. During 2012-13, total budget allocation of the State...

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26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

fitting out, improvement, Audit Report (Revenue Sector) for the year ended 31 March 2014 14 modification, repair or commissioning of any movable or immovable property. The taxable event, taxability and calculation of tax are all dealt with under Section 4 of the Act read with Rule 17 of APVAT...............

Chapter 2 - TAX/VAT on Sales Trade etc.
(PDF 0.24 MB)

fitting out, improvement, 13 Audit Report (Revenue Sector) for the year ended 31 March 2014 modification, repair or commissioning of any movable or immovable property. The taxable event, taxability and calculation of tax are all dealt with under Section 4 of the Act read with Rule 17 of APVAT...............

Chapter 4 - Stamp Duty and Registration Fees
(PDF 0.12 MB)

4.4.3 Non-levy of stamp duty due to misclassification of leases According to Section 105 of the Transfer of Property Act, 1882, a lease of an immovable property' is the transfer of right to enjoy such property, made for a certain time, express or implied, or for perpetuity in consideration...............

Chapter 5 - Taxes on Vehicles
(PDF 0.84 MB)

Rule 486(b) stipulates that monthly returns have to be submitted by every pollution Testing Centre on the fifth day of the succeeding month, duly furnishing the details of vehicles checked during the month along with copies of ‘Pollution under Control’ (PuC) certificates. The Pollution...............

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23 April 2010
Compliance
Report No. 13 of 2009 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

The reply of the Ministry has not been received (January 2010). 2.1.4 Renting of immovable property service Renting of immovable property service is taxable with effect from 1 June 2007. Under section 65(90a) of the Finance Act, 1994 renting of immovable property includes renting, letting,...............

Sector:
Taxes and Duties
Chapter 2 – Non-levy/non-payment of service tax
(PDF 0.09 MB)

The reply of the Ministry has not been received (January 2010). 2.1.4 Renting of immovable property service Renting of immovable property service is taxable with effect from 1 June 2007. Under section 65(90a) of the Finance Act, 1994 renting of immovable property includes renting, letting,...............

Chapter 3 - Exemptions
(PDF 0.04 MB)

The reply of the department is not tenable as the relevant service tax return indicated that the assessee had no accumulated credit at the end of February 2006 and that the credit of Rs. 26.47 lakh was taken afresh during March 2006 and utilised in the same month. The reply of the Ministry has...............

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