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Audit Reports

Reports older than 2009

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Page 154 of 156, showing 10 records out of 1,559 total

13 January 2012
Performance
Delhi
Report No. 4 of 2011 - Performance and Compliance Audit on Commonwealth Games Government of Delhi

These Games represented the biggest international multi-sport event held in the country. India gave its best ever performance in the Commonwealth games. The Games were also a remarkable show case of the nation's managerial and sporting capabilities that despite a multitude of adversities...............

Chapter 7 - City Infrastructure Development: Roads and Flyovers
(PDF 5.86 MB)

This translates to a minimum of seven 10 Indian Standard Code of Practice for Design and oonstruction of Pile Foundations 110 I Performance Audit Report on XIX CommonweaHh Games 2010 (GNCT Delhi) Chapter 7: City Infrastructure Development: Roads and Flyovers routine tests to be conducted in case...............

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01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 - Audit of Transaction
(PDF 3.68 MB)

3.2 Audit against propriety/expenditure without justification Authorisation of expenditure from public funds has to be guided by the principles of propriety and efficiency of public expenditure. Authorities empowered to incur expenditure are expected to enforce the same vigilance as a person of...............

Download Full Report (PDF 35.21 MB)
06 June 2012
Compliance Performance
Delhi
Report of 2011 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Delhi for the financial year ended March 2011 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report covers significant matters arising out of the compliance and performance audits of various departments including public sector...............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 6.55 MB)

Corporation (DSIIDC) to whom the work of construction of school building was already assigned in March 2002 along with four other schools at a consolidated cost of 30.34 crore. Initially the PE (May 2001) was for 9.47 crore for construction of school building at site 4 and 5 but in...............

Chapter 2 - Performance Audit
(PDF 9.61 MB)

send the summary of monthly inspections conducted by the Inspectors/FSOs as well as themselves to the Deputy Commissioner who would in turn submit a consolidated report to the Commissioner by the seventh of every month. However, there was no evidence on record that such reports had ever been...............

Download Full Report (PDF 40.89 MB)
12 December 2014
Performance
Report No. 28 of 2014 - Performance Audit on Hospital Management in Indian Railways Union Government,Railways

In 2014, the Railway Board sanctioned revised consolidated estimate of ` 27.83 crore. Meanwhile expenditure of ` 17.64 crore (February 2014) was incurred towards construction of Nursing College and the entire investment became unproductive due to failure of the Railway Administration in...............

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.83 MB)
18 February 2014
Performance
Report No. 29 of 2013 - Performance Audit on Network Projects of Council of Scientific and Industrial Research Union Government, Scientific and Industrial Research

networks across its constituent laboratories, the Planning Commission suggested that Research and Development (R&D) efforts of CSIR should be consolidated and inter-institutional R&D projects should be taken up. Consequently, in Tenth Five Year Plan, CSIR adopted a new approach in...............

Sector:
Science and Technology
Download Full Report (PDF 0.91 MB)
23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

collected by NHAI and deposited into the Consolidated Fund of India against which an equivalent amount is to be released by GoI to NHAI for investing in its projects. 3 This includes 981 km of NS-EW Corridor undertaken in Phase-I. 4 Out of 20, 000 km NHAI is entrusted with only 13389 km. Report...............

Sector:
Transport & Infrastructure
Chapter 1 - Introduction
(PDF 0.34 MB)

collected by NHAI and deposited into the Consolidated Fund of India against which an equivalent amount is to be released by GoI to NHAI for investing in its projects. 3 This includes 981 km of NS-EW Corridor undertaken in Phase-1. 4 Out of20, 000 km NHAI is entrusted with only 13389 km. 2...............

Chapter 3 - Financial Management
(PDF 0.12 MB)

Report No. 36 of 2014 Chapter - 3 Financial Management 3.1 A review of the funds received from all sources and application thereof revealed that at the end of each financial year, NHAI was left with substantial unspent...............

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04 August 2014
Performance
Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

IRUSURSHUDFFRXQWLQJDQGXWLOLVDWLRQRI36')  VAR – Volt-ampere reactive All Government moneys come under three accounts viz., the Consolidated Fund of India, Contingency Fund and Public Account and all three accounts are audited by the Comptroller and Auditor General of India................

Sector:
Power & Energy
Index
(PDF 1.12 MB)

54 VAR - Volt-ampere reactive 55 All Government moneys come under three accounts viz., the Consolidated Fund of India, Contingency Fund and Public Account and all three accounts are audited by the Comptroller and Auditor General of India. /32 /...............

Preface
(PDF 0.61 MB)

54 VAR - Volt-ampere reactive 55 All Government moneys come under three accounts viz., the Consolidated Fund of India, Contingency Fund and Public Account and all three accounts are audited by the Comptroller and Auditor General of India. /32 /...............

Executive Summary
(PDF 0.57 MB)

54 VAR - Volt-ampere reactive 55 All Government moneys come under three accounts viz., the Consolidated Fund of India, Contingency Fund and Public Account and all three accounts are audited by the Comptroller and Auditor General of India. /32 /...............

Chapter 5 - Investment Approval and Project Funding
(PDF 0.26 MB)

54 VAR - Volt-ampere reactive 55 All Government moneys come under three accounts viz., the Consolidated Fund of India, Contingency Fund and Public Account and all three accounts are audited by the Comptroller and Auditor General of India. /32 /...............

Download Full Report (PDF 1.79 MB)
18 July 2014
Performance
Report No. 5 of 2014 - Performance Audit on Stressed Assets Stabilisation Fund SASF of Union Government, Ministry of Finance Department of Financial Services

It created a "Stressed Assets Stabilisation Fund" (SASF) for the Stressed Assets of IDBI and SASF Trust Deed was executed in September 2004. The Government provided RS 9,000 crore in the budget for the financial year 2004-05 for extending loan to the Trust. The transaction effected by the...............

Sector:
Finance
Chapter 9 - Conclusion
(PDF 0.71 MB)

The notional loan [an asset) is figuring in the Consolidated Fund of India. The necessity to protect IDBI from loss due to accumulated NPA of 9000 crore leading to the creation of a SPV in the form of a Trust to assume the liability, budgeting for the same and the accounting procedures...............

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11 February 2014
Performance
Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

nodal agency for the scheme responsible for overall implementation including project scrutiny and appraisal, co-ordination, monitoring and release of funds. The scheme was to be further implemented by Project Implementing Agencies (PIAs), i.e. State power utilities (SPUs)/ electricity distribution...............

Sector:
Power & Energy
Chapter 5 - Formulation,Execution and Management of Projects
(PDF 14.68 MB)

” In Nagaland, the Department paid a consolidated amount of 0.32 crore without installation of DT and erection of LT poles in Dimapur and Wokha projects. In Uttar Pradesh, 33/11 K.V Sub Station Balrampur and Nawabganj and associated lines were included in the original DPR of...............

Download Full Report (PDF 111.02 MB)
13 August 2013
Performance
Report No. 8 of 2013 - Performance Audit of Deemed Export Drawback Scheme and Reimbursement of Central Sales Tax Union Government, Department of Revenue -Indirect Taxes

This report contains results of two performance audits - one on 'Deemed Export Drawback Scheme' and another on 'Reimbursement of Central Sales Tax (CST) to EOU7STP1 2/EHTP3 units'. Both the export promotion measures emanate from the Chapters Eight...

Sector:
Taxes and Duties
Chapter 2 - Internal Control Procedures and internal Audit System
(PDF 6.14 MB)

The scheme is not being adequately monitored. The demands were not consolidated and put up in time for timely release of funds. DGFT in their reply stated (February 2013) that the procedure of allocation disbursement and monitoring of funds has been streamlined and strengthened last...............

Chapter 2 - Audit Findings and recommendations
(PDF 14.89 MB)

2.9 While dealing with the applications for reimbursement of CST, the STPI Headquarter submits the consolidated list of beneficiaries (centre-wise) with CST claims, after verifying that goods supplied were essential for production of goods by the units, to DeitY for release of fund from...............

Chapter 3 - Audit Findings and recommendations
(PDF 33.18 MB)

EOU/SEZ 581.10 581.10 575.36 Appropriation 5.74 (S) Accounts only DGFT 112.90 1012.90 1011.75 indicates 1.15 (S) FY09 EOU/SEZ 551.63 551.63 525.76 consolidated 25.87 (S) figures of DGFT 742.37 1842.37 1858.34 spending 15.97 (E) FY10 EOU/SEZ 312.78 312.78 281.52 under Major 31.26 (S) Head 3453-...............

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