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Page 14 of 154, showing 10 records out of 1,538 total

15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The District Collector may initiate recovery proceedings by issuing demand notices to defaulters and in case of failure, can attach/aucti on the property under the HP Land Revenue Act, 1954 and the Revenue Recovery Act, 1890. a) Non/short-recovery - During test check, Audit observed that five...............

Sector:
Taxes and Duties

Glossary of Abbreviations 49 | P a g \b Glossary of Abbreviations AAs Assessing Authorities ACSTE Assistant Commissioner of State Taxes and Excise AD Additional demand ALR Arrears of Land Revenue ATN Action taken notes BBMB Bhakra Beas Management...

(PDF 0.12 MB)

The District Collector may initiate recovery proceedings by issuing demand notices to defaulters and in case of failure, can attach/aucti on the property under the HP Land Revenue Act, 1954 and the Revenue Recovery Act, 1890. a) Non/short-recovery - During test check, Audit observed that five...............

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

2 Himachal Pradesh State Electronics Development Corporation Limited (2018-19) The Statutory Auditor’s statement that the title de eds of immovable properties are in favour of the Company was not cor rect. The accommodation in the newly constructed building at Mehli, was allotted (September...............

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

3.3120 Avoidable expenditure 3.4121 EDUCATION DEPARTMENT Idle expenditure 3.5123 URBAN DEVELOPMENT AND HOUSING DEPARTMENT Less realisation of property tax 3.6125 ELECTION DEPARTMENT Audit Report (Performance and Compliance Audit) for the year ended March 2020 ii DESCRIPTION Reference to...............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
(PDF 6.27 MB)

& Vaccine Management Resource Centre (NCCVMRC) -NIHFW, New Delhi 58 Vaccines were collected in the morning and quantity remaining unutilized were returned on the same day in the evening to PHC Sadar. 59 PHC Sadar situated within the campus of DH Biharsharif has cold chain. 60 Records related...............

(PDF 1.26 MB)

However, no reply received (September 2021). URBAN DEVELOPMENT AND HOUSING DEPARTMENT 3.6 Less realisation of property tax Due to non-notification of multiplication factor by the Urban Development and Housing Department, Patna Municipal Corporationrealised less amount of property tax of...............

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10 December 2021
Compliance
Odisha
Report No.5 of 2021 - CAG's Audit Report (General and Social Sector) for the year ended March 2020

found that:  the inventory of idols, jewels, brass and copper outfits and utensils were not correctly accounted for,  details of movable and immovable properties including copies of land pattas/Records of Rights/agreements, etc. , were not available,  schemes settled for temples, scale...............

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
(PDF 3.81 MB)

found that:  the inventory of idols, jewels, brass and copper outfits and utensils were not correctly accounted for,  details of movable and immovable properties including copies of land pattas/Records of Rights/agreements, etc. , were not available,  schemes settled for temples, scale...............

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

Companies and Statutory Corporations as per their latest finalised accounts as on 30 September 2019 106 3.1.2 Statement showing Rate of Real Return on Government Investment 110 3.2 Details of levy of interest on MA 111 4.1 Year-wise details of the total licensees in Sikkim who were liable...............

(PDF 0.32 MB)

` 2,089.94 crore respectively ( Appendix 3.1.1), which included accumulated losses ( ` 5.53 crore) of four 66 PSUs which did not have any capital. Return on Equ ity (RoE) of five 67 out of 12 PSUs was 15.10 percent while three 68 PSUs was negative. The accumulated losses ( ` 902.01 crore) of...............

(PDF 0.12 MB)

Chapter V General Sector Chapter V: General Sector 73 5.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with the observations on audit of the State Government units under General Sector. The names of the State...

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

The claims in respect of damage to immovable private property was required to be assessed by the Committee under the Chairmanship of Additional District Development Commissioner with Assistant Commissioner (Revenue), the concerned Tehsildar, the Executive Engineer (R&B) as members. It was...............

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies

The claims in respect of damage to immovable private property was required to be assessed by the Committee under the Chairmanship of Additional District Development Commissioner with Assistant Commissioner (Revenue), the concerned Tehsildar, the Executive Engineer (R&B) as members. It was...............

counter insurgency operations and handling of law and order through the use of latest technology and non-lethal equipment without damage to life and property, a Project 17 was approved (October 2017) by the Ministry of Home Affairs (MHA), Government of India (GoI) under the PMDP at a cost of...............

95 Chapter - V Development Projects 5.1 Introduction Development projects includes sectors relating to Tourism, Agriculture, Horticulture, Urban Development etc. including funding for Externally Aided Projects. There are 13 1 projects with a total...

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

rate of GSDP of the State (12.73 per cent during 20 19 -20) was higher than that of the national rate of growth of 4 Other Taxes include Taxes on Immovable Property other than Agricultural Land, Tax es and Duties on Electricity and Agricultur al Income 39907 44181 49486 58031 57601 0 10000...............

Sector:
Finance

rate of GSDP of the State (12.73 per cent during 2019-20) was higher than that of the national rate of growth of 4 Other Taxes include Taxes on Immovable Property other than Agricult ural Land, Taxes and Duties on Electricity and Agricultural Income 39907 4418149486 58031 57601 0 10000 20000...............

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02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

contracts added during audit) out of 259 contracts valued above ₹5 crore relating to civil, rolling stock, track, electrical, signalling & telecom, property d evelopment and operation & maintenance were covered during the audit. The cov erage in terms of number of contracts was 36 per cent . In...............

Sector:
Transport & Infrastructure

Besides, 4.5 per cent of project cost was to be funded by earning revenu e from property development and about 40 per cent of project cost was to be financed through principal loan from the Japan International Cooperation Agency (JICA) at concessional rates by GoI and the same has been tra...............

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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

This constitutes an unwarranted expense. As per provisions 78 made under Finance Act, 1994, renting of immovable property includes renting, letting, leasing, licensing for use in the course of furtherance of business or commerce and is liable to levying of Service Tax. Licensing of space for...............

Sector:
Transport & Infrastructure
(PDF 1.61 MB)

Annexure 141 147 Report No.5 of 2021 (Railways) Annexures Anneure 1.1 (Reference Para 1.8 ) Year-wise Pendency position of Action Taken Notes (ATNs) – (As on 30 September 2020) Sl.No Report year Total number of Paras in the Report (s) No. of...

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

FY 20, an amount of `1,882.40 crore towards receipts from sale of enemy properties was booked under head of account 4000.04 .190.22.01.00-Custodian Property of India instead of the newly opened head of account 4000.05.101- Sale of Financial Assets. (Para 2.7.3) Chapter 3: Observations on...............

Sector:
Finance

Report of the CAG on Union Government Accounts FY 20 1 Chapter Overview of Union Finances 1 1.1 Introduction The annual accounts of the Union Government present ed to the Parliament consist of the Finance Accounts and the Appropriation Accounts ....

Report of the CAG on Union Government Accounts FY 20 65 Chapter Observations on Appropriation Accounts 3 3.1 Overview of Appropriation Accounts The Appropriation Act enacted by the Parliament authorizes the Government to draw specified sums from the ...

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