MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 14 of 67, showing 10 records out of 662 total

25 September 2020
Financial
Gujarat
Report No.2 of 2020 - State Finances, Government of Gujarat

GOVERNMENT OF GUJARAT Report No. 2 of the year 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 http://www.cag.gov.in i Page Preface v Executive Summary vii CHAPTER I FINANCES OF THE STATE.........

Sector:
Finance
(PDF 0.64 MB)

March 2019 APPENDIX 1.1 (Reference: Socio-economic indicators of the State; Page 1, Paragraph 1.1 at Page 2 and Paragraph 1.3.1 at Page 12) Part A: General Data Particulars Figures Area 1,96,024 sq. km. Population a. As per 2001 Census 5.07 crore b. As per 2011 Census 6.04 crore a. Density of.........

Download Full Report (PDF 3.14 MB)
23 September 2020
Performance
Report No.13 of 2020 - Performance Audit on National Pension System, Union Government

Report o\b the Comptroller and Auditor General o\b India on National Pension System \bor the year ended March 2018 Union Government Ministry o\b Finance Report No. 13 o\b 2020.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.44 MB)

27 Commissioner of Police, Mysore City SGV059798E Karnataka State Govt. 28 Registrar General, High Court of Karnataka SGV078734F Karnataka State Govt. 29 Office of the Superintendent of Police, Gulbarga SGV065721F Karnataka State Govt. 30 Superintendent of Police, Shimoga SGV067798D.........

Download Full Report (PDF 2.25 MB)
23 September 2020
Performance
Report No.14 of 2020 - Performance Audit on Search and Seizure Assessments in Income Tax Department, Union Government, Department of Revenue - Direct Taxes

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2019 Per\bormance Audit on Search and Seizure Assessments in Income Tax Department Union Government.........

Sector:
Taxes and Duties

up 23 in different parts of the country to ensure operationa l co-ordination between different economic enforcement agencies in the regi on, gather general economic intelligence on trade and industry and fac ilitate exchange/sharing of information on important cases processed or book ed by them..........

Download Full Report (PDF 2.19 MB)
23 September 2020
Compliance
Report No.11 of 2020 - Compliance Audit of Union Government, Department of Revenue – Direct Taxes

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government Department of Revenue – Direct Taxes Report No. 11 of 2020 Laid on the table of.........

Sector:
Taxes and Duties
(PDF 0.16 MB)

Grievance Redress and Mo nitoring System CSO Central Statistical Office CT Corporation Tax CVC Central Vigilance Commission DGIT (Systems) Director General of Income Tax (Syst ems) DOR Department of Revenue DSIR Department of Scientific and Industrial Resear ch DT Direct Taxes FIR First.........

(PDF 0.06 MB)

Report No. 11 of 2020 (Direct Taxes) i Preface This Report for the year ended March 2019 has been prepared for submission to the President under Article 151 of th e Constitution of India. The Report contains significant results of the comp liance...

Download Full Report (PDF 2.87 MB)
23 September 2020
Compliance
Report No.10 of 2020 - Union Government, Economic & Service Ministries - Civil

Report of the Comptroller and Auditor General of India for the year ended March 2019 Union Government (Economic & Service Ministries - C ivil) No. 10 of 2020 (Compliance Audit.........

Sector:
General Sector Ministries and Constitutional Bodies

All the higher management personnel (Chief Executive Officer, General Manager and Deputy General Manager) are on deputati on from SIDBI while the rest are on contract basis. These factors have made the dire ct outreach of CGTMSE difficult for MLIs and have posed the risk of inefficient.........

(PDF 0.51 MB)

However, a s per Rule 230(8) of General Financial Rules, 2017, all interests or other earni ngs against Grants in aid or advances (other than reimbursement) released to any Grantee institution should be mandatorily remitted to the Consolidated Fund of India immediat ely after finalisation of the.........

The same was also highlighted by Comp troller and Auditor General of India in its Audit Report No. 4 of 2002 (Civil). The issu e of unsatisfactory performance of DCIL and the proposal for open tender was placed (D ecember 2003) before BoT. However, no decision was taken in this regard. Insp ite.........

Download Full Report (PDF 5.08 MB)
23 September 2020
Compliance
Report No.6 of 2020 - Compliance Audit Observations Union Government (Civil)

Report of the Comptroller and Auditor General of India for the year ended March 2018 Union Government (Civil) Compliance Audit Observations No. 6 of 2020 Report No. 6 of 2020 i.........

Sector:
General Sector Ministries and Constitutional Bodies
(PDF 0.45 MB)

1.7) Grants Released to Central Autonomous Bodies during 2017-18 (Under sections 14, 19(2) and 20(1) of the Comptroller & Auditor General's Act, 1 971.) (` `` ` in crore) Sl. No. Central Autonomous Body Grants released during 2017-18 ATOMIC ENERGY 1. Harish Chandra Research Institute, Allahabad.........

On this being pointed out by Audit, Ministry of Home Affair s has recovered ` `` ` 22.69 crore, while ` `` ` 33.28 crore is yet to be recovered. General Financial Rules (GFR) envisage monitoring o f utilisation of the grants through the mechanism of utilisation certificates ( UCs) containing.........

The audit find ings were published in Report No. 1 of 2006 of the Comptroller and Auditor General of India and five recommendations were made. A follow up audit was un dertaken covering the period 2008-09 to 2018-19 to evaluate the extent to which the recommendations Report No. 6 of 2020 137.........

Download Full Report (PDF 6.3 MB)
23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

Report of the Comptroller and Auditor General of India On Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways for the year ended.........

Sector:
Transport & Infrastructure
(PDF 0.95 MB)

and Santragachi coaching depots 2 0 3 1 Tatanagar was not maintaining adequate spares formaintenance ofLHB coaches due tonon- supply ofspares from General Stores Depot/KGP. Hatia was not maintaining adequate spares. Adra was not maintaining any spares for maintenance ofLHB coaches asno.........

Download Full Report (PDF 0.88 MB)
25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

Report of the Comptroller and Auditor General of India on Economic and Revenue Sector for the year ended 31 March 2019 GOVERNMENT OF GUJARAT (Report No. 3 of the year 2020).........

Sector:
Taxes and Duties
(PDF 1.07 MB)

y, two agricultural scientists having background of agricultural research or education, one farmer, one representative nominated b y the Director General of ICAR. Reviews all the financial, administrative and academic matters of the University 2 Academic Council (i)The Vice-Chancellor,.........

Download Full Report (PDF 5.33 MB)
23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF UTTARAKHAND Report No.1 of the year 2020 i TABLE OF CONTENTS Sl. No. Contents.........

Sector:
Finance

Chart-2.1: Flow chart of budget implementation 2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India seeks to ascertain whether the expenditure incurred under va rious grants is within the authorisation given under the Appropriation Act and that the expenditure.........

Download Full Report (PDF 8.12 MB)
06 October 2020
Compliance Performance
Odisha
Report No. 2 of 2020- Economic Sector and Public Sector Undertakings Government of Odisha

Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings for the year ended March 2018 Government of Odisha Report No .2 of the year 2 020.........

Sector:
Agriculture and Rural Development |
Power & Energy

rity for Audit The authority for Audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Services) Act (CAG’s DPC Act), 1971. The CAG conducts audit of e xpenditure of the departments of.........

of Power Sector PSUs 1.20 Eight power sector companies forwarded 12 audited acc ounts for the years 2016 -17 and 2017 -18 to the Principal Accountant General during 1 October 2017 to 30 September 2018. All 12 accounts were selected for supplementary audit. The Audit Reports of Statutory Auditors.........

( Non -Power Sector) 3.25 Twenty nine working companies forwarded 37 audited accounts for the years 2013 -14 to 2017 -18 to the Principal Accountant General during the period from 01 October 2017 to 30 September 2018. Of these, 18 accounts were selected for supplementary audit. The Audit Reports.........

Download Full Report (PDF 4.58 MB)