MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 138 of 157, showing 10 records out of 1,569 total

Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-IV - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.14 MB)

Chapter-IV 4. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter. Government companies Assam Mineral...

Download Full Report (PDF 0.84 MB)
02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.18 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Cases of fraud/misappropriation/losses Education Department 2.1.1 Loss due to missing inventory Assam Sarva Shiksha Abhijan Mission incurred a loss of Rs.50.50 lakh, being the cost of missing computers and...

Download Full Report (PDF 1.87 MB)
26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

The Andhra Pradesh State Reorganisation Act, 2014 was enacted in March 2014, bifurcating the composite State of Andhra Pradesh into two states - Telangana and residuary Andhra Pradesh. The appointed day for the bifurcation was the 2nd of June, 2014. ...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 0.85 MB)

Chapter 1 Finances of the State Government Profile of Composite State of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km. with a population of 8.47 crore as per 2011 census. The...

Download Full Report (PDF 1.85 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Chapter 1 - Overview of Finances of Local Bodies and their Accounting Arrangements
(PDF 0.18 MB)

Chapter-1 Overview ofFinances of Local Bodies and their Accounting Arrangements Pages 1 - 9 Chapter 1 - Overview of Finances of Local Bodies and their Accounting Arrangements 1.1 Finances of Local Bodies 1.1.1 Fund flow Resource base of PRIs and...

Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Chapter-3 Compliance Audit Paragraphs Pages 35-59 Chapter 3 - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 3.1 Receipts of Panchayats 3.1.1 Introduction Andhra Pradesh Panchayat Raj (APPR) Act, 1994 provided for...

Download Full Report (PDF 2.65 MB)
27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

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. In Andhra Pradesh, the ...

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.26 MB)

( CHAPTER III COMPLIANCE AUDIT OBSERVATIONS ^_J Chapter III 3. COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES The Singareni Collieries Company Limited 3.1 Award and execution of Overburden removal contracts in Opencast mines 3.1.1 Introduction...

Glossary
(PDF 0.03 MB)

Glossary Glossary APGENCO Andhra Pradesh Power Generation Corporation Limited APCPDCL Central Power Distribution Company of Andhra Pradesh APEDA Limited Agricultural Processed Food Products Export Development APERC Authority Andhra Pradesh...

Chapter 2 - Performance Audit Relating to Government Companies
(PDF 0.84 MB)

CHAPTER II PERFORMANCE AUDIT RELATING TO GOVERNMENT COMPANIES 2.1 Underground Mining Activities in The Singareni Collieries Company Limited 2.2 Activities of Andhra Pradesh State Agro Industries Development Corporation Limited Chapter II 2....

Download Full Report (PDF 1.93 MB)
03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Commercial Activities
(PDF 8.56 MB)

Chapter V--- Government Commercial and Trading Activities CHAPTER V : GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1. Overview of State Public Sector Undertakings Introduction 5.1.1. The State Public Sector Undertakings (PSUs) consist of State...

Download Full Report (PDF 37.14 MB)
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 4 - Revenue Receipts
(PDF 4.12 MB)

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 Arunachal Pradesh during the year 2009-10, the State’s share of net proceeds of divisible Union taxes and duties...

Chapter 1 - Performance Review
(PDF 8.83 MB)

CHAPTER I - PERFORMANCE REVIEW FOOD AND CIVIL SUPPLIES DEPARTMENT 1.1 Public Distribution System Government’s food management strategy involves the implementation of a well targeted and properly functioning Public Distribution System (PDS) to...

Download Full Report (PDF 35.52 MB)
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 4 - Revenue Receipts
(PDF 9.36 MB)

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 Arunachal Pradesh during the year 2010-11, the State’s share of net proceeds of divisible Union taxes and duties...

Chapter 1 - Performance Review
(PDF 28.64 MB)

CHAPTER-I ELEMENTARY EDUCATION DEPARTMENT 1.1 Elementary Education in Arunachal Pradesh The Government of India had formulated the National Education Policy in the year 1986 and a Right to Education Act in 2009 which inter alia provided universal...

Chapter 5 - Commercial Activities
(PDF 8.63 MB)

CHAPTER-V: GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are ...

Appendices
(PDF 3.69 MB)

Appendices Appendix 1.2.1 (Referred to in paragraph 1.2.4.1 page 49) Statement showing status of implementation of reforms (as of 31st March 2011) committed in Memorandum of Agreement SI. Reforms as committed in Timeline Status as on March 2011 No. ...

Download Full Report (PDF 72.98 MB)
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

Andhra Pradesh is one of the largest States of India with a population of Rs. 8.46 crore and a geographical area of 2,74,440 sq.kms. For purpose of Administration there are 33 Departments at the Secretariat level headed by Principal...

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 2 - Performance Audit
(PDF 0.39 MB)

Chapter - 2 Performance Audit Chapter-2 Performance Audit Environment, Forest, Science and Technology Department 2.1 Implementation of Environmental Laws and Rules by Andhra Pradesh Pollution Control Board 2.1.1 Introduction Concern over the...

Chapter 3 - Compliance Audit
(PDF 0.46 MB)

Chapter - 3 Compliance Audit Chapter-3 Compliance Audit Industries and Commerce Department 3.1 Andhra Pradesh Khadi and Village Industries Board 3.1.1 Introduction With an objective of development of Khadi and Village Industries in the State,...

Download Full Report (PDF 1.26 MB)
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 5 - Revenue Sector
(PDF 10.33 MB)

Chapter V _E Revenue Sector GENERAL 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by the Government of Arunachal Pradesh during the year 2011-12, the State’s share of net proceeds of divisible Union taxes and duties...

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...