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Audit Reports

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Page 14 of 25, showing 10 records out of 246 total

18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

This Report for the year ended March 2014 has been prepared for submission to the President of India under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of audit of the...

Sector:
Defence and National Security
Chapter 6 - Defence Research And Development Organisations
(PDF 0.12 MB)

 Report No. 44 of 2015 (Defence Services) CHAPTER-VI rDEFENCE RESEARCH AND DEVELOPMENT ORGANISATION 6.1 Project Management in Terminal Ballistics Research Laboratory Chandigarh Out of 28 projects selected for audit, 24 projects including two...

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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

Table 2.4: Financial position of two funds (` `` ` in crore) Figures in parentheses in table 2.4 represent the s tatus appearing in Union Government Finance Accounts for 2014-15. There is variation in both the fund balances as per records of the department and Finance Accounts. During scrutiny.........

Sector:
Finance
Annexures
(PDF 0.71 MB)

 Report of the CAG on Union Government Accounts 2014-15 Annexure 1.1 (Refer to paragraph 1.3.2 (c)) 1. Claims relating to fertiliser subsidies submitted to the Union Government by National Fertilisers Ltd. __(? in crore) 2010-11 2011-12 2012-13...

Chapter 3 - Appropriation Account
(PDF 0.22 MB)

3: Appropriation Accounts: 2014-15 3.1 Introduction The Appropriation Act passed by the Parliament authorises the Government to appropriate specified sums from the CFI for specified services. Parliament also sanctions supplementary or additional...

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12 August 2015
Performance
Report No. 23 of 2015 - Performance Audit on Modernisation and Expansion Plan in Steel Authority of India Limited Union Government, Commercial

National Steel Policy 2005 envisaged a compounded annual growth of 7.3 per annum of steel production during 2004-2020.The Company aimed to take advantage of the buyont steel market conditions by moving quickly to implement the entire modernization...

Sector:
Industry and Commerce
Chapter 3 - Award of Contracts
(PDF 3.8 MB)

 Report No. 23 of 2015 Chapter III: Award of Contracts Audit reviewed activities from in-principle approval to award of contract in 244 contracts and noted that tender finalisation and contract award process was inefficient, lacked sufficient...

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31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Chapter 2 - Ministry of Civil Aviation
(PDF 0.17 MB)

 Report No. 21 of 2015 (Volume I) CHAPTER II: MINISTRY OF CIVIL AVIATION Airports Authority of India 2.1 Allotment of land for setting up and operations offlying clubs 2.1.1 Introduction Airports Authority of India (AAI) was formed by merger of...

Chapter 5 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.08 MB)

 Report No. 21 of 2015 (Volume I) CHAPTER V: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION j Central Warehousing Corporation 5.1 Lack of transparency in awarding Strategic Alliance Management contracts Central Warehousing Corporation ...

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08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

This Audit Report has been prepared in five Chapters. Chapters I to V deal with General, Social, Economic (other than Public Sector Undertakings), Revenue and Economic (Public Sector Undertakings) Sectors. This Report contains six performance audits ...

Chapter 2 - Social Sector
(PDF 0.57 MB)

 CHAPTER-II SOCIAL SECTOR CHAPTER-II SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings on audit of the State Government under Social Sector. The names of the State Government...

"Chapter 5 - Economic Sector (State Public Sector Undertakings) (Government Commercial and Trading Activities)"
(PDF 0.35 MB)

 CHAPTER-V ECONOMIC SECTOR (State Public Sector Undertakings) CHAPTER-V ECONOMIC SECTOR (State Public Sector Undertakings) GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State...

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and...

Chapter 2 - Performance Audit
(PDF 0.42 MB)

 CHAPTER-II PERFORMANCE AUDIT Mid-Day Meal Scheme is implemented independently by six implementing agencies in Delhi. The Directorate of Education is the Nodal Agency for implementation of the Scheme and coordinates with the Ministry of Human...

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic (Public Sector Undertakings) Sectors and Chapter V deals with Follow up of Audit...

Chapter 1 - Social Sector
(PDF 1.62 MB)

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

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Financial
Rajasthan
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

This Report includes four Chapters. Chapters I and III present overviews of the accounts and finances of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapter II comprises one performance audit and four audit...

Chapter 2 - Performance Audit and Compliance Audit of Panchayati Raj Institutions
(PDF 7.87 MB)

CHAPTER II PERFORMANCE AUDIT AND COMPLIANCE AUDIT _OF PANCHAYATI RAJ INSTITUTIONS_ This chapter contains one Performance Audit of ‘Implementation of Indira Awaas Yojana’ and four paragraphs relating to Compliance Audit of Panchayati Raj...

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Financial
Maharashtra
Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

The Report comprises five chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit on 'Quality of maintenance of accounts in...

Overview of Report of 2007 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra
(PDF 0.02 MB)

Overview The Report comprises five chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one performance audit on ‘Quality of maintenance of accounts in ...

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Financial
Madhya Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to three Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures;...

Chapter 2 - Implementation of Scheme
(PDF 0.06 MB)

Implementation Of Sch ernes CHAPTER-II IMPLEMENTATION OF SCHEMES (Panchayat And Rural Development Department) 2.1 Audit findings on release and utilisation of Twelfth Finance Commission’s (TFC) grants of PRIs Introduction: The Twelfth Finance...

Overview
(PDF 0.02 MB)

Overview OVERVIEW The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to three Chapters. Chapter I on Overview on finance of ULBs including the accounting ...

Download Full Report (PDF 0.3 MB)