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Audit Reports

Reports older than 2009

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Page 142 of 162, showing 10 records out of 1,618 total

04 March 2011
Compliance Performance
Haryana
Report of 2010 - Performance Audit on Civil of Government of Haryana

The Report includes three Chapters containing five reviews and 16 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The audit has been...

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General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 1 - Performance Audit
(PDF 1.1 MB)

of audit and methodology Audit of the Board had been entrusted to the Comptroller and Auditor General of India (CAG) under Section 20 (1) of the CAG’s (Duties, Powers and Conditions of service) Act, 1971. The Board had finalised its accounts upto 2008-09 and audit had also been conducted.........

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

In the absence of the Annual Accounts, it could not be ascertained whether these bodies/authorities attracted the provisions of Section 14 of the CAG’s Act, 1971. 3.3 Delays in submission of accounts of autonomous bodies for certification Several autonomous bodies have been set up by the.........

Sector:
Finance
Chapter 3 - FINANCIAL REPORTING
(PDF 0.03 MB)

In the absence of the Annual Accounts, it could not be ascertained whether these bodies/authorities attracted the provisions of Section 14 of the CAG’s Act, 1971. 3.3 Delays in submission of accounts of autonomous bodies for certification Several autonomous bodies have been set up by the.........

Appendices
(PDF 0.34 MB)

repayment of loans shall form one consolidated fund entitled 'The Consolidated Fund of State' established under Article 266(1) of the Constitution of India. Part II: Contingency Fund: Contingency Fund of the State established under Article 267(2) of the Constitution is in the nature of an imprest.........

Glossary
(PDF 0.01 MB)

Scheme ATMA Scheme for Central share sport to state extension programme for extension reforms BE Budget Estimates BRGF Backward Region Grant Fund CAG Comptroller and Auditor General of India CE Capital Expenditure CO Capital Outlay DCC Detailed Countersigned Contingency DCRF Debt Consolidation.........

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05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

4. In respect of Haryana Warehousing Corporation, CAG has the right to conduct the audit of accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Government in consultation with CAG. As per the State Financial Corporations (Amendment) Act, 2000,.........

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Chapter 1 - OVERVIEW OF STATE PUBLIC SECTOR UNDERTAKINGS
(PDF 0.11 MB)

1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act. 1956. 1.6 Audit of.........

Preface
(PDF 0.02 MB)

4. In respect of Haryana Warehousing Corporation, CAG has the right to conduct the audit of accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Government in consultation with CAG. As per the State Financial Corporations (Amendment) Act, 2000,.........

Overview
(PDF 0.04 MB)

A appointed by CAG. These accounts are also review of three years Audit Reports of CAG subject to supplementary audit conducted by shows that the State PSUs’ losses of CAG. Audit of Statutory corporations is Rs. 635.84 crore and inffuctuous governed by their respective legislations. divestments.........

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

1.1.9.2 Non-functioning of Rukmavati Tidal Regulator A mention was made in Para No. 4.19.8.5 of the CAG’s Audit Report for the year ended March 1997 regarding construction of the Rukmavati TR. The civil work of Rukmavati TR was completed in July 1986 at a cost of `2.37 crore and the work.........

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Education, Health & Family Welfare
Appendices
(PDF 0.49 MB)

Appendices APPENDIX - I Statement showing the details of irregular diversion of funds to avoid lapse of Twelfth Finance Commission grants (Reference : Paragraph 1.1.7.1; Page 8 ) Sr. Name of the Amount To whom Tendered Expendi¬ Percent¬ Name of...

Chapter 1 - Performance Audit
(PDF 1.96 MB)

1.1.9.2 Non-functioning of Rukmavati Tidal Regulator A mention was made in Para No. 4.19.8.5 of the CAG’s Audit Report for the year ended March 1997 regarding construction of the Rukmavati TR. The civil work of Rukmavati TR was completed in July 1986 at a cost of ^2.37 crore and the work.........

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16 March 2010
Compliance Performance
Haryana
Report of 2009 - Performance Audit on Civil of Government of Haryana

vii 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. 2. Chapter I deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of.........

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General Sector Ministries and Constitutional Bodies |
Local Bodies
Appendices
(PDF 0.16 MB)

OBC, Civil Road, 08432041000046 -do- May 2008 to 35.57 NIL .35.57 Rohtak March 2009 8. State Bank of India, SB-30046800579 DRO-cum- May 2006 to 472.94 201.37 271.57 Ambala City I.AO (IB). March 2009 Ambala City Total 653.04 205.89 447.15 149 Appendix XVI11 (Refer paragraph 2.3.2; page 94 ).........

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30 March 2010
Compliance Financial
Gujarat
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act. entitled the Gujarat Fiscal Responsibility Act. 2005 with a view to ensure prudence in...

Sector:
Finance
Chapter 3 - FINANCIAL REPORTING
(PDF 0.35 MB)

to the delays in submission of accounts to Audit and placement of Separate Audit Reports in the legislature after the entrustment of audit to the CAG is summarized in Table 3.3. Table 3.3: Delays in Submission of Accounts and tabling of Separate Audit Reports Delays in Number of Delays in.........

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21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

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Glossary
(PDF 0.32 MB)

ALA All India Average 5. AP Annual Plan 6. BBM Bihar Budget Manual 7. BE Budget Estimates 8. BTC Bihar Treasury Code 9. CAG Comptroller and Auditor General of India 10. CAGR Compound Annual Growth Rate 11. CE Capital Expenditure 12. CFS Consolidated Fund of State 13. CSF Consolidated Sinking.........

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

21.36 2004-05 7,902.00 8,308.62 15.89 2007-08 15,080.00 15,104.54 17.84 2005-06 9,000.00 10,561.34 27.11 2008-09 17,023.00 16,810.63 11.30 Source: CAG’s Audit Reports (Revenue Receipts) – Government of Gujarat and information furnished by the Commercial Tax Department . After implementation.........

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Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 2 - Sales Tax/Value Added Tax
(PDF 0.5 MB)

to 2008-09) and growth rate of tax collection in each of the year is furnished below: Pre-VAT and post-VAT tax analysis (Rupees in crorc) Source: CAG’s Audit Reports (Revenue Receipts) - Government of Gujarat and information furnished by the Commercial Tax Department. After implementation of.........

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23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 13.39 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the.........

Chapter 3 - Financial Reporting
(PDF 1.11 MB)

in submission of accounts by Grantee institutions In order to identify the institutions which attract audit under Sections 14 and 15 of the CAG’s (DPC) Act, 1971, the Govemment/Head of the Departments are required to furnish to Audit every year, detailed information about the financial.........

Index
(PDF 0.4 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES The Report has been laid on the table of the State Legislature Assembly on 23-07-2014 FOR THE YEAR ENDED 31 MARCH 2013.........

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14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

1.6.3.2 Audit arrangements The audit of ULBs and VPs is carried out by the CAG under section 14 of CAG’s (Duties, Powers and Conditions of Service) Act, 1971. The Government of Goa has entrusted Technical Guidance and Supervision over accounts and audit of Local Bodies to the CAG in November.........

Sector:
Finance
Download Full Report (PDF 29.77 MB)