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 147 of 188, showing 10 records out of 1,871 total

25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

In February 2006, the SHM sanctioned the establishment of a model floriculture nursery in the Cardamom Research Station of KAU at Pampadumpara, Idukki district and released Rs 18 lakh (March and November 2006). As per the NHM guidelines, model nurseries were required to produce at least.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.39 MB)

In February 2006, the SHM sanctioned the establishment of a model floriculture nursery in the Cardamom Research Station of KAU at Pampadumpara, Idukki district and released Rs 18 lakh (March and November 2006). As per the NHM guidelines, model nurseries were required to produce at least.....................

Chapter 2 - AUDIT OF TRANSACTIONS
(PDF 0.16 MB)

Chapter II Audit of Transactions CHAPTER II _AUDIT OF TRANSACTIONS_ Audit of transactions of the Government, its field formations as well as of autonomous bodies, brought out several instances of lapses in management of resources and failures in...

Download Full Report (PDF 0.73 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

Further, the Division belatedly approached (April 2010) the Railways Authority to obtain necessary permission for taking up the work of 2nd phase of insertin g the piped canal beneath railways line crossing. As a result of inadequate follow up with the r ailways authority, the permission was.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.46 MB)

CHAPTER II PERFORMANCE AUDIT PORTS AND TRANSPORT DEPARTMENT 2 Functioning of Gujarat Maritime Board Executive Summary The State of Gujarat serves the vast north and central Indian hinterland. Pursuant to enactment of Gujarat Maritime Board Act,...

Download Full Report (PDF 3.45 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 1 of 2013 - Report on Revenue Sector of Government of Jharkhand

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy/loss of tax/duty having financial implication of ` 484.72 crore, of which audit observations of Rs 311.07 crore have been accepted by the...

Sector:
Taxes and Duties
Chapter 2 - Value added Tax/Taxes on Sales,Trade etc
(PDF 6.69 MB)

24 Chapter-II: Value Added Tax/ Taxes on Sales, Trade etc. Lohardaga Commercial Taxes Circle and SE Railway, Lohardaga revealed that the same dealer, registered separately in Lohardaga Commercial Taxes Circle, had shown intra-State stock transfer of bauxite valued at 41.60 crore in 2006-07.....................

Chapter 7 - Mineral Concession, Fee and Royalty
(PDF 12.68 MB)

CHAPTER-VII MINERAL CONCESSION FEES AND ROYALTY EXECUTIVE SUMMARY What we have In this Chapter we present a Performance Audit on highlighted in this “Working of Mines and Geology Department in respect of Chapter Mining Receipts” conducted...

Download Full Report (PDF 37.43 MB)
Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

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....

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.79 MB)

The Board had 20 power generating stations with the installed capacity of 466.95 MW. Out of total available power for the State during the year 2009-10 the Board generated only 20.06 per cent. IPP 20.47 per cent and the balance 59.47 per cent was contributed by CPSUs. The turnover of the Board.....................

Chapter 3 - Transaction Audit Observations
(PDF 0.35 MB)

CHAPTER III 3 Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies/corporations are included in this Chapter. Government companies Himachal Pradesh Power Corporation ...

Download Full Report (PDF 1.86 MB)
06 September 2012
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2011, Government of Jharkhand

 Jharkhand State is known for its vast forest resources and is the leading producer of mineral wealth having 40 per cent of the country's mineral reserves. The Gross State Domestic Product of the State has grown at a lower rate (13.34 per cent) ...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.73 MB)

CHAPTER FINANCES OF THE 1 STATE GOVERNMENT Profile of Jharkhand Jharkhand, the 28th State of the Indian Union was carved out of the southern part of Bihar State on 15 November 2000 in terms ofthe Bihar Re-organisation Bill 2000, with 18 districts....

Download Full Report (PDF 24.21 MB)
06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

(Paragraph 6.8) Cross-verification of returns filed by two lessees of one district mining office with the data of dispatch of iron ore from Railways revealed suppression of dispatch of 12.18 lakh metric tonne. This resulted in under-assessment of royalty of ` 2.27 crore. (Paragraph 6.10).....................

Sector:
Taxes and Duties
Chapter 2 - Value added Tax/Taxes on Sales, Trade etc.
(PDF 0.58 MB)

CHAPTER-II VALUE ADDED TAX/ TAXES ON SALES, TRADE ETC. EXECUTIVE SUMMARY Marginal increase In 2010-11, the collection of taxes from VAT/CST increased by in tax collection 24.36per cent over the previous year which was attributed by the Department...

Chapter 4 - Taxes on Vehicles
(PDF 0.2 MB)

CHAPTER-IV TAXES ON VEHICLES EXECUTIVE SUMMARY Marginal In 2010-11, the collection of taxes from motor vehicles increased by increase in tax 33.37 per cent over the previous year which was attributed by the collection Department to increase in the...

Chapter 7 - Other non-Tax Receipts
(PDF 0.29 MB)

Moreover, no certificate case under Bihar & Orissa Public Demand Recovery Act, 1914 was filed except in the case of M/s South Eastern Railway, Hatia, Ranchi of 1.01 crore. (Paragraph 7.6.11.1) User agencies were drawing water for commercial and domestic purposes either without agreement or.....................

Download Full Report (PDF 1.79 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility ...

Chapter 1 - Finances of The State Government
(PDF 13.29 MB)

Chapter-I Finances of the State Government CHAPTER 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2013-14 by benchmarking against past trends of major fiscal...

Download Full Report (PDF 34.1 MB)
25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

For the above work, the contractor was entitled to Inland Handling Charges of ` 296 per MT plus the normative railway freight charges as applicable at the time of supply on the quantity of coal actually received at the TPS. The contract further stipulated that the quantity and quality of coal.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.14 MB)

For the above work, the contractor was entitled to Inland Handling Charges of 296 per MT plus the normative railway freight charges as applicable at the time of supply on the quantity of coal actually received at the TPS. The contract further stipulated that the quantity and quality of coal.....................

Chapter 2 - Performance audit relating to Government Company
(PDF 0.12 MB)

Act, 2003 and related Rules, Regulations and Policies; National Electricity Plan and National Tariff Policy; Tariff orders for generating stations of IPPs issued by Central Electricity Regulatory Commission (CERC) and Gujarat Electricity Regulatory Commission (GERC) from time to time;.....................

Download Full Report (PDF 0.97 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...

Chapter 5 - Audit Of Transactions
(PDF 7.12 MB)

Supervision and Control Divisions, J&K Bank stated (May 2014) that normal precaution had been taken by getting the 1 M/s Shaheed Nazir Filling Station 2 Securitisation and Reconstruction of Financial Assets & Enforcement of Security Interest Act, 2002. 55 Audit Report (Revenue Sector and.....................

Chapter 2 - Audit Findings
(PDF 6.57 MB)

State, the acquisition of land is primarily done for public purposes such as for Central and State Government Departments including Defence, Police, Railways, Highways, etc. Powers have been vested with designated officers1 (Collectors) to issue statutory notification for acquisition of land,.....................

Download Full Report (PDF 33.43 MB)
Financial Performance
Himachal Pradesh
Report of 2009 - Financial and Performance Audit on District Sirmour of Government of Himachal Pradesh

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of Sirmaur district was carried out to...

Chapter 6 - Economic Services
(PDF 3.44 MB)

Infrastructure includes provision of good all weather roads, adequate electricity for household, industrial and irrigation needs, railway connectivity, air services and reliable communication facilities. Audit analysis revealed that there is no airport and railway connectivity in the district.....................

Executive Summary
(PDF 2.64 MB)

Economic Services Infrastructure-Transportation and Road connectivity There is no airport and railway connectivity in the district. The nearest airport at Chandigarh is 90 kms away from Nahan town. The nearest railway station is Ambala Cantt (Haryana) which is 65 kms from Nahan town. Out of the.....................

Download Full Report (PDF 15.78 MB)