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Audit Reports

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Page 15 of 157, showing 10 records out of 1,569 total

22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Chapter II - Finances of State
(PDF 2.09 MB)

CHAPTER 2 FINANCES OF THE STATE {{{ 2.1 Major changes in Key fiscal aggregates vis -à-vis 201 8-19 This chapter provides a bird’s eye view and an audit perspective on the finances of the State Government during 2019 -20 and analyses changes in...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Chapter 3- Stamp Duty Registration Fees
(PDF 0.16 MB)

CHAPTER - III STAMP DUTY AND REGISTRATION FEES Highlights Why CAG did this Audit Receipts from Stamp Duty and Registration Fees in Madhya Pradesh are regulated under the Indian Stamp (IS) Act 1899, the Registration Act 1908, the MP Preparation and...

Appendices
(PDF 0.87 MB)

APPENDICES Appendix I (Referred to in paragraph 2.4) Details of Units and Period for which assessed case s were provided Sl. No. Units Cases assessed during these year(s) were provided Total Years 1 DCCT Bhopal I 2018-19 1 2 ACCT Bhopal I 2018-19 1...

Chapter 1- Overview
(PDF 0.76 MB)

CHAPTER - I OVERVIEW 1.1 About this Report This Report contains significant findings of compli ance audit of receipts of major revenue earning Departments of Government of Madhya Pradesh. Audit has been conducted under the Comptroller and Audito r...

Table of Contents
(PDF 0.16 MB)

Paragraph Particulars Page Preface iii CHAPTER 1 : OVERVIEW 1.1 About this Report 1 1.2 Trend of Revenue Receipts 1 1.3 Analysis of Arrears of Revenue 10 1.4 Pendency of refund claims 11 1.5 Authority for audit 12 1.6 Audit approach 12 1.7 Audit...

Glossary
(PDF 0.12 MB)

GLOSSARY Glossary of Abbreviations AA Assessing Authority AAO Assistant Accounts Officer AC Assistant Commissioner AIAO Assistant Internal Audit Officer ASLR Assistant Superintendent, Land Records ATRs Action taken Reports CCT Commissioner of...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

Chapter 2- Compliance Audit Observations
(PDF 1.58 MB)

Chapter II Compliance Audit Observations Chapter II – Compliance Audit Observations Animal Husbandry Department 2.1 Realisation of cost of Animals 2.1.1 Introduction Animal Husbandry Department (AHD) is entrusted with the responsibility of all...

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

Sector:
Social Welfare
Chapter-2 Performance Audit
(PDF 0.38 MB)

Chapter-II Performance Audit Implementation of Food Safety and Standards Act, 2006 11 Chapter-II: Performance Audit Public Health and Family Welfare Department Implementation of Food Safety and Standards Act, 2006 2.1 Introduction Food Safety and...

Chapter-3 Compliance Audit
(PDF 1.75 MB)

Chapter-III Compliance Audit  Creation, Maintenance and Utilisation of Sports Infrastructure  Human Resources Management in Home (Police) Department  Audit paragraphs 51 Chapter III: Compliance Audit Compliance audit is an independent assessment...

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22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector:
Education, Health & Family Welfare
Chapter-II
(PDF 0.48 MB)

9 CHAPTER 2 Social, General and Economic Sectors (Departments) Food, Civil Supplies and Consumer Affairs Department 2.1 Loss to the State Exchequer due to delayed claim of lower interest charges The departmental officers delayed the claims of...

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21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

Report No. 20 of 2021 - Union Government (Civil) Ministry of Education 

Sector:
Education, Health & Family Welfare
Chapter-3
(PDF 0.31 MB)

Report No. 20 of 2021 6 Performance Audit on Setting up of new Indian Instit utes of Technology Chapter\bIII:\bCreati\fn\b\ff\bInfrastructure\b The Detailed Project Report (DPR) of MoE (erstwhile MHRD) provided that the new IITs would be residential ...

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21 December 2021
Financial
Report No. 13 of 2021 - Union Government, (Railways) Railways Finances

Chapter 1 of the Report contains audit observations on matters arising from examination of Finance Accounts of Indian Railways for the year ended 31 March 2020. It focuses on the financial health of the Railways based on various parameters. Chapter...

Sector:
Finance
Glossary of Terms
(PDF 0.08 MB)

Glossary of Terms Page 53 Report No. 13 of 2021 */266$5

Appendix
(PDF 0.35 MB)

Appendix – Chapter 3 Page 55 Report No. 13 of 2021 * Others include Night Duty Allowance, National Holiday Allowance, Overtime Allowance, Travelling Allowance, Children Education Allowance, Kilometerage Allowance, Bonus, Dearness Allowance Arrear...

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21 December 2021
Compliance
Report No. 17 of 2021 - Union Government, Ministry of Housing and Urban Affairs, compliance Audit on Administration of Nazul Lands by Land and Development Office

Administration of Nazul Lands by Land and Development Office The Land and Development Office (L&DO), an attached office of the Ministry of Housing and Urban Affairs is responsible for the administration of leasehold properties of the Government...

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

Annexures Report No. 17 of 2021 43 Annexure-I (Referred to in introductory para of Chapter III) Audit findings in respect of 29 sampled properties 1. Kendriya Vidyalaya, Andrews Ganj Category Schools Property ID 24501 Jurisdictional Local Body South ...

Chapter 3: Assurances to PAC
(PDF 0.34 MB)

Report No. 17 of 2021 7 Chapter III Assurances to PAC The functioning of L&DO was reviewed by the CAG and the Audit findings were included in Report No. 6 of 2009-10. The Report was discussed by the PAC and its observations and recommendations were...

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21 December 2021
Compliance
Report No.18 of 2021 - Compliance Audit on Union Government Department of Revenue (Customs)for the year ended March 2020

The Report for the year ended March 2020 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry....

Sector:
Taxes and Duties
Chapter 3: Non-compliance to provisions of Customs Act, Customs Tariff Act and Tariff notifications
(PDF 0.98 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 23 CHAPTER III 3.1 Goods imported in a vessel/aircraft into India attract Customs Duty and unless these are not meant...

Annexure
(PDF 1.15 MB)

Annexure Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 65 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 65 ANNEXURE: 1 Fact Sheet on Special Economic Zones As on 1 April 2020 (Refer paragraph 1.9) Number of Formal ...

Chapter 4: Non-compliance to provisions of various Export Promotion Schemes of Foreign Trade Policy
(PDF 0.98 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 53 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 53 CHAPTER IV 4.1 Introduction The Foreign Trade Policy (FTP) provides a framework for increasing exports of goods and ...

Chapter 1: Customs Revenue
(PDF 1.57 MB)

Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 Report No.18 of 2021- Union Government (Indirect Taxes-Customs) 1 CHAPTER I 1.1. Nature of Customs Duties 1.1.1 Customs Duty is levied on import of goods into India and on export of...

Executive Summary
(PDF 0.53 MB)

iii Report No.18 of 2021- Union Government (Indirect Taxes-Customs) Report No.18 of 2021- Union Government (Indirect Taxes-Customs) iii Customs duty is levied on import of goods into India and on export of certain goods out of India (Entry 83 of...

Glossary of terms and abbreviations
(PDF 0.44 MB)

ix Report No.18 of 2021- Union Government (Indirect Taxes-Customs) Report No.18 of 2021- Union Government (Indirect Taxes-Customs) ix Abbreviation Expanded form AA Advance Authorization ACC Air Cargo Complex ADD Anti Dumping Duty ADGFT Additional...

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21 December 2021
Compliance
Report No. 16 of 2021 - Union Government (Economic & Service Ministries - Civil) Compliance Audit Observations for the year ended March 2020

The Audit Report contains a brief analysis of the expenditure of the 18 Economic and Service Ministries/Departments and includes important audit findings noticed as a result of test check of accounts and records of Economic & Service Ministries/ ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6: Ministry of Ports, Shipping and Waterways
(PDF 0.16 MB)

Report No. 16 of 2021 6\b CHAPTER VI: MINISTRY OF PORTS, SHIPPING AND WATERWAYS Syama Prasad Mookerjee Port 6.1 Undue benefit to a private party by levying lower rate of compensation charges S yama Prasad Mookerjee Port, Kolkata suffered a loss of...

Annexures
(PDF 0.47 MB)

Report No. 16 of 2021 84 ANNEXURES Report No. 16 of 2021 85 Annexure-I (Referred to in Para 1.1) Economic and Service Ministries/ Departments Sl. No. Economic and Service Ministries 1. Civil Aviation 2. Coal 3. Commerce and Industry 4. Corporate...

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