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Page 16 of 162, showing 10 records out of 1,618 total

29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Procurement Corpo ration Limited and Punjab State Cooperative Supply Marketing Federation Limited (a cooperative and not under audit purview of the CAG) Markfed. Chapter-II: Social, General and Economic Sectors (Public Sector Undertakings) 23 15 February 2018 indicates that this provision of t.........

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
(PDF 0.01 MB)

v Preface This Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Se ctors for the year ended 31 March 2020 has been prepared for submissio n to the.........

(PDF 0.21 MB)

Procurement Corpo ration Limited and Punjab State Cooperative Supply Marketing Federation Limited (a cooperative and not under audit purview of the CAG) Markfed. Chapter-II: Social, General and Economic Sectors (Public Sector Undertakings) 23 15 February 2018 indicates that this provision of t.........

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29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab.

The accounts of the ULBs are being audited by the Examiner, Local Fund Accounts, Punjab (ELFA) (Statutory Auditor). Besides, the CAG of India has also been giving Technical Guidance and Support over the audit of ELFA. Article 243ZA read with Article 243K Elections to the Municipalities: The.........

Sector:
Local Bodies

4.3.1 State Election Commission Article 243ZA of 74 th CAA read with Article 243K of the Constitution of India provide that the superintendence, direction a nd control of preparation of electoral rolls for, and the conduct of, all electi ons to Municipalities shall be vested in the State.........

The accounts of the ULBs are being audited by the Examiner, Local Fund Accounts, Punjab (ELFA) (Statutory Auditor). Besides, the CAG of India has also been giving Technical Guidance and Support over the audit of ELFA. Article 243ZA read with Article 243K Elections to the Municipalities: The.........

Download Full Report (PDF 1.78 MB)
29 June 2022
Performance
Punjab
Report No. 1 of 2022 -Performance Audit Report on Direct Benefit Transfer, Government of Punjab.

Report of the Comptroller and Auditor General of India on Performance Audit of Direct Benefit Transfer (Cash Transfer) लोक हताथ स य नठा Dedicated to Truth in Public.........

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 3.46 MB)
29 June 2022
Financial
Punjab
Report No. 2 of 2021 - State Finances, Government of Punjab

These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: Budget of the State: for assessing the.........

Sector:
Finance
(PDF 0.18 MB)

These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following:  Budget of the State: for assessing the fiscal.........

(PDF 0.56 MB)

On the advice of the CAG, the President of India has so far notified three Indian Government Accounting Standards (IGAS). Compliance to these Accounting Standards by Government of Punjab as well as deficiencies therein during 2019-20 is detailed in Table 4.6. Table 4.6: Compliance to Accounting.........

(PDF 1.19 MB)

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution (Article.........

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29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

804 959 Non-production of record pertaining to revenue is s erious and in the absence of examination, the constitutional oversight functions of the CAG cannot be exercised. It is advised to direct the concerned authorities t o provide the records required for audit invariably. Part-II: Chapter-I.........

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
(PDF 0.04 MB)

vii Preface This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submissio n to the Governor of Punjab under Article 151 of the Constitution of India..........

(PDF 0.65 MB)

Mention was made in the Comptroller and Auditor Gen eral of India’s Report on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2015 – Government of Pu njab (Paragraph 3.8), regarding misappropriation of user charges of ` 19.88 lakh in Civil.........

(PDF 0.4 MB)

804 959 Non-production of record pertaining to revenue is s erious and in the absence of examination, the constitutional oversight functions of the CAG cannot be exercised. It is advised to direct the concerned authorities t o provide the records required for audit invariably. Part-II: Chapter-I.........

Download Full Report (PDF 3.46 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

1 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA COMPLIANCE AUDIT REPORT for the year ended March 20 21 Government of Kerala Report No. 2 of the year 202 2 Presented to the Legislature on 28.........

(PDF 0.97 MB)

OVERVIEW vii OVERVIEW This Report of the Comptroller and Auditor General of India contains nine Compliance Audit paragraphs including instances of lapses in internal control, loss of revenue , underutilisation of assets,.........

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17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Erosion of Capital in SPSEs 5.8.2 123 150. Audit of State Public Sector Enterprises 5.9 123 151. Appointment of statutory auditors of SPSEs by CAG 5 .10 124 152. Submission of accounts by SPSEs 5.11 124 153. Need for timely submission of Annual Report and Acc ounts 5.11.1 124 154. Timeliness in.........

Sector:
Finance
Download Full Report (PDF 3.76 MB)
17 June 2022
Financial
Sate Finance Audit Report of the CAG of India for the year ended 31 March 2021 (Govt. of Uttarakhand)

Erosion of Capital in SPSEs 5.8.2 123 150. Audit of State Public Sector Enterprises 5.9 123 151. Appointment of statutory auditors of SPSEs by CAG 5 .10 124 152. Submission of accounts by SPSEs 5.11 124 153. Need for timely submission of Annual Report and Acc ounts 5.11.1 124 154. Timeliness in.........

Sector:
Finance
Download Full Report (PDF 3.76 MB)
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

for audit The Comptroller and Auditor General of India (CAG) derives authority for audit from Articles 149 and 151 of the Constitution of India and CAG’s (Duties, Powers and Conditions of Service) Act, 1971 (DPC Act). CAG audits receipts of the Government under Section 16 of the DPC Act. 1.6.........

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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)

The Performance Audit commenced with entry conference held during August 2019 by the five pa r ticipating field Audit offices of the CAG 4 with the respective Director of the eight IITs under their jurisdiction. In these entry conferences, audit objectives, scope, audit criteria.........

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.49 MB)