Audit Reports

assessments through the Application even after more than fifteen years of its development, and even after this being pointed out in audit in the CAG's PA Report {Paragraph 3.16 (iii) of Report No. PA 24 (Customs) of 2009-10}. CBEC in its reply (January 2014 and February 2014) stated that the.........

1.2 Audit of Accounts of SASF Clause 17(a) of the Trust Deed states that "the accounts of the fund shall be maintained and audited by the CAG of India". The provision of maintenance of The person who creates a Trust is the settlor. Gross loan outstanding (GLO] is loan before provision and.........

This aspect was pointed out in the previous CAG Audit Report no. 3 of 2003 in respect of seven states, viz. Andhra Pradesh, Arunachal Pradesh, Haryana, Manipur, Nagaland, Punjab and West Bengal. In Jammu & Kashmir, the details of housing shortage were available with the blocks but it was not.........

The final concept building, the construction work could design had now been not commence. The delay was frozen and it was pointed out in CAG's Audit Report of expected that the 2005. MEA had replied (October tendering process would 2005) that terms of reference for be completed by selection.........

Performance Audit of Employees’ Provident Fund Organisation 3 Report No. 32 of 2013 1.10 Earlier performance audit relating to EPFO appeared in CAG’s Report in 2000. A small audit review about Computerised Employees’ Pension System Software appeared in CAG’s Report in 2006. Their present.........

For hire charges and labour welfare expense. 32 Chapter-2 of CAG's report no. PA 7 of 2008. 43 Report No. 7 of 2014 (Performance Audit) In Haryana, we found that information obtained during the survey was not utilized in assessment for the computation of total income involving tax effect of?.........

the governance issues at level of the Ministry and its responsiveness to the recommendations given by various Committees, Court Rulings and earlier CAG Reports. Chapter XII presents the conclusions. The Report contains 61 recommendations. Highlights of audit findings We noted that the.........

does not seem to be in accordance with the provisions of Act, because there is no bar on a Trust/Institution 32 PAC (2006-07) thirty sixth Report on CAG's AR. No 13 of 2004 on "Assessment of Private Schools, Colleges and Coaching Centres" 43 Report No. 20 of 2013 (Performance Audit) engaged in.........

as reported (February 2011) by Ministry of Rural Development to the Public Accounts Committee based on the findings of the CAG's Performance Audit Report: All state governments had constituted State Employment Guarantee Council (SEGC) and Report No. 6 of 2013.........

We have discussed the results of our audit on emergency preparedness for nuclear and radiation facilities in the country in Chapters-VI and VII of CAG's Performance Audit Report (Report No. - 9 of 2012-13 for the period ended March 2012) on Activities of Atomic Energy Regulatory Board.........