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Audit Reports

Reports older than 2009

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Page 148 of 162, showing 10 records out of 1,618 total

02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

Mention was made in para 4.2.5 of CAG’s Audit Report for the year ended 31 March 2006 that an expenditure of Rs.3.77 crore incurred on this scheme was unproductive. The Board revised (November 2006) the value of balance works to Rs.3.36 crore showing phase – II works, which was.........

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.53 MB)

Mention was made in para 4.2.5 of CAG’s Audit Report for the year ended 31 March 2006 that an expenditure of Rs.3.77 crore incurred on this scheme was unproductive. The Board revised (November 2006) the value of balance works to Rs.3.36 crore showing phase - II works, which was.........

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26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is so charged. It also.........

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.33 MB)

Audit of accounts of 20 such bodies has been entrusted to the CAG of India. The delay in submission of accounts of these bodies for audit ranged from three to 198 months as of August 2014. Details of the periods upto which accounts were due and rendered are given in Appendix 3.2. State.........

Appendices
(PDF 0.55 MB)

Urban (All India = 0.38) 0.38 9 Gross Slale Domestic Product (GSDP) 2013-14 at current price ?8.54.822 crore 10 Per capita GSDP CAGR (2004-05 to 2013-14) Andhra Pradesh 14.88 General Category States 14.88 11 GSDP CAGR (2004-05 to 2013-14) Andhra Pradesh 16.00 General Category States 15.49 12.........

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.19 MB)

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is so charged. It also.........

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

The amount involved in this regard is C92.71 crore. sävät —†‹–„›  CAG conducts audit of Local Bodies (PRIs and ULBs) under Section 14 of CAG’s (DPC) Act, 1971. Based on the recommendations of the Eleventh Finance Commission, State Government entrusted (August 2004).........

Sector:
Local Bodies
Chapter 1 - Overview of Finances of Local Bodies and their Accounting Arrangements
(PDF 0.18 MB)

The amount involved in this regard is ?92.71 crore. 1.4.2 Audit by CAG CAG conducts audit of Local Bodies (PRIs and ULBs) under Section 14 of CAG’s (DPC) Act, 1971. Based on the recommendations of the Eleventh Finance Commission, State Government entrusted (August 2004) the responsibility for.........

Glossary of Abbreviations
(PDF 0.09 MB)

Raj APTS Andhra Pradesh Technological Services BPR Building Permission Register BRGF Backward Region Grant Fund BSNL Bharat Sanchar Nigam Limited CAG Comptroller and Auditor General of India CDP City Development Plan CEO Chief Executive Officer CHSs Custom Hiring Stations CLRCs Cluster.........

Overview
(PDF 0.13 MB)

Overview Overview 1 About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal.........

Index
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015 www.cag.gov.in Table of Contents Reference to.........

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27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9- 10 Placement of SARs 1.10 11 Follow up action on Audit Reports 1.11 11- 13 Chapter II PERFORMANCE AUDIT.........

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.26 MB)

of agricultural consumption” was included in the Performance Audit of Power Distribution Companies in Andhra Pradesh which featured in the CAG’s Audit Report (Commercial) for the year ended 31 March 2011. In the present audit, Tariff subsidy to Agricultural Consumers for the period.........

Preface
(PDF 0.03 MB)

The accounts certified by the statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by the CAG and the CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject.........

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 MB)

Accounts of State Government companies (as defined in Section 617 of the Companies Act, 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.........

Annexures
(PDF 0.65 MB)

Nos 2, 3 & 16 of Part A are 619-B Companies $ Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by f - j case of increase in profit/decrease in losses and (-) in case of decrease in profit/ increase in losses. ' Capital employed.........

Table of Contents
(PDF 0.07 MB)

5-6 Arrears in finalization of Annual Accounts 1.6 6-7 Performance of PSUs 1.7 7-8 Internal Audit and Internal Control System 1.8 8-9 Comments of the CAG of India on Accounts of PSUs 1.9 9-10 Placement of SARs 1.10 11 Follow up action on Audit Reports 1.11 11-13 Chapter 11 PERFORMANCE AUDIT.........

Overview
(PDF 0.06 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Audit of Statutory corporations is governed by their respective legislations. As on 31 March 2014, the State of Andhra Pradesh had 55 working PSUs (52.........

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03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Commercial Activities
(PDF 8.56 MB)

of the State Government companies (as defined in Section 617 of the Companies Act, 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.........

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

8 6 .7 0 N e t T ran sa ction s und er W a y s & Me a ns A dvan c e s & O v er dr a ft - - - - - L o a ns a nd ad v a nce s fr o m Go v er nm ent of India 2 1 4 .67 4 4 .6 9 2 2 .16 3 .71 2 4 .1 1 1 5 . Ap pro pri a tio n t o Co nt inge ncy Fu n d - - - - 1 6 . T o ta l D isbu rse m e nt o ut o f.........

Sector:
Finance
Download Full Report (PDF 7.14 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 10.35 MB)

-107- Audit Report for the year ended 31 March 2010 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. Investment in State PSUs_ 5.1.6 As.........

Chapter 4 - Revenue Receipts
(PDF 4.12 MB)

In case no reply is received the DAPs are included in the report of the CAG as Audit Paras. Experience has been that Departmental Heads of the Government seldom furnish replies to the Audit findings. 4.1.5 Failure of Senior Officials to enforce accountability and protect the interest of the.........

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

säu ˆˆ‹…‡‘ˆ”‹�…‹’ƒŽ ……‘—�–ƒ�– ‡�‡”ƒŽ ¬  Under directions of the CAG, Office of the Principal Accountant General (General & Social Sector Audit) conducts audit of 20 departments and local bodies/ PSUs/autonomous.........

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Overview
(PDF 0.21 MB)

Under one Secretariat department ‘Panc.hayat Raj and Rural Development' 1.3 Office of Principal Accountant General (G&SSA) Under directions of the CAG, Office of the Principal Accountant General (General & Social Sector Audit) conducts audit of 20 departments and local bodies/ PSUs/autonomous.........

Index
(PDF 0.32 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2014 Government of Andhra Pradesh Report No. 3 of 2015 Report of the Comptroller and.........

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Commercial Activities
(PDF 8.63 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. Investment in State PSUs 5.1.6 As on 31 March 2011, the investment (capital and long-term loans) in seven PSUs# was 31.07 crore as per details given below..........

Overview
(PDF 3.09 MB)

by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG).These accounts are also subject to supplementary audit conducted by CAG. As on 31 March 2011, the State of Arunachal Pradesh had seven Public Sector Undertakings (PSUs) (all Government companies including five.........

Chapter 4 - Revenue Receipts
(PDF 9.36 MB)

In case no reply is received the DAPs are included in the report of the CAG as Audit Paras. 4.1.5 Failure of Senior Officials to enforce accountability and protect the interest of the State Government The Accountant General, Arunachal Pradesh, conducts periodical inspection of the Government.........

Index
(PDF 1.15 MB)

Report of the Comptroller and Auditor General of India For the year ended 31 March 2011 (REPORT NO. 2) Government of Arunachal Pradesh www.cag.gov.in Table Of Contents (i) Paragraph Page Education.........

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

1.4 Authority 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 Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of the economic sector.........

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Chapter 1 - Overview of Economic Sector
(PDF 0.08 MB)

1.4 Authority 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 Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of the economic sector.........

Chapter 3 - Compliance Audit
(PDF 0.46 MB)

15 Pattern Approach Programme and Consortium Bank Credit scheme 16 Under Section 19(3) of CAG’s (DPC) Act - 1971 Page 66 Chapter-3 Compliance Audit 3.1.10 Conclusion Though APKVIB Act-1958 stipulated several functions, Board’s operations were limited to implementation of the centrally.........

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