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Audit Reports

Reports older than 2009

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Page 160 of 162, showing 10 records out of 1,618 total

05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

Audit of expenditure of Departments of the Government of NCT of Delhi is carried out under Section 13 of the CAG's (DPC) Act. The CAG is the sole auditor in respect of six autonomous bodies under the Departments of Government of NCT of Delhi which are audited under sections 19(3) and 20(1) of.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 5 - Government Commercial and Trading Activities
(PDF 1.5 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 arc also subject to supplementary audit conductedby CAG as.........

Chapter 1 - General
(PDF 0.09 MB)

Audit of expenditure of Departments of the Government ofNCT of Delhi is canned out under Section 13 oftheCAG's (DPC) Act. The CAG is the sole auditor in respect of six autonomous bodies under the Departments of Government ofNCT of Delhi which are audited under sections 19(3) and 20(1) of the.........

Appendices
(PDF 0.33 MB)

4188.32 854.99 7156.25 (-) 14266.66 4788.70 22.87 0.48 # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. As regards DTC the impact is for.........

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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 5 - Government Commercial and Trading Activities
(PDF 13.03 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 Audit Report for the year ended 31 March 2009 Act, 1956. These accounts are also.........

Chapter 1 - General
(PDF 2.15 MB)

Audit of expenditure of Departments of the Government of NCT of Delhi is carried out under Section 13 of the CAG’s (DPC) Act. The CAG is the sole auditor in respect of six autonomous bodies under the Departments of Government of NCT of Delhi which are audited under sections 19(3) and 20(1)..........

Chapter 3 - Audit of Transaction
(PDF 3.68 MB)

CHAPTER 3 Audit of Transactions Audit of transactions of Government Departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

Chapter 2 - Department of Home
(PDF 8.97 MB)

Shortage of the staff had also been pointed out in the CAG’s Audit Report (ending March 2001), and the Principal Secretary (Heme), Government of NCT of Delhi had assured the PAC of Delhi Legislative Assembly (November 2004) that the process of recruitment of staff had been expedited..........

Appendices
(PDF 3.64 MB)

Ended 31 Vol.II Medical and Public Health Performance Audit of the March 2005 Ch.HI Department Directorate of Indian Systems of Medicine and Homoeopathy 19. Ended 31 Vol.I 3.5 Irrigation and Flood Control Unfruitful expenditure due to March 2006 Ch.HI Department foreclosure of a work 20..........

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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 4 - Department of Eduction
(PDF 3.7 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.........

Chapter 1 - Introduction
(PDF 1.9 MB)

expenditure Total 7936.36 7821.62 15757.98 9456.39 9161.77 18618.16 8872.91 9493.63 18366.54 1.3 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.........

Appendices
(PDF 3.06 MB)

4678.90 -2067.35 7156.36 (-) 14242.56 5487.27 (-) 183.23 - * Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase in profit/ decrease in losses (-) decrease in profit/ increase in losses. ® Capital employed represents net.........

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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

letter to the Secretary (Highways), MoRTH from the Deputy CAG (Commercial) 9 April 2013 Report No. 36 of 2014 11Performance Audit ofImplementation of Public Private Partnership Projects in National Highways Authority of India 11 Chapter - 2 2.1 Selection of road stretches The main.........

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

letter to the Secretary (Highways), MoRTH from the 9 April 2013 Deputy CAG (Commercial) 10 Performance Audit of Implementation of Public Private Partnership Projects in National Highways Authority of India.........

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28 November 2014
Performance
Report No. 21 of 2014 - Performance Audit of Special Economic Zones SEZs of Union Government, Department of Revenue - Indirect Taxes, Customs

zonesintheUnitedArabEmirates,anddutyfreeexportprocessingzonesin theRepublicofKorea. India’strystwithtradezonesstartedwithitsfirstExportprocessingZone.........

Sector:
Taxes and Duties
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18 July 2014
Performance
Report No. 15 of 2014 - Performance Audit on Public Private Partnership Project at Chhatrapati Shivaji International Airport, Mumbai - Union Government, Ministry of Civil Aviation

Airports Authority of India (AAI) had been the sole air traffic service provider in the country. Unprecedented increase in passenger and cargo traffic led to congestion.........

Sector:
Transport & Infrastructure
Chapter 1 - Introduction
(PDF 1.92 MB)

Chapter 1 Introduction 11.1 Growth of Aviation Sector Airports Authority of India (AAIJ has been the sole air traffic service provider for the air space in the country covering an area of 2.8 million square nautical miles of.........

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18 July 2014
Performance
Report No. 11 of 2014 - Performance Audit on Indian Customs Electronic Data Interchange System of Union Government, Department of Revenue-Indirect Taxes,Customs

  Reportofthe ComptrollerandAuditorGeneral ofIndia Fortheyear2012r13 IndianCustomsElectronicDataInterchange System(ICES1.5) UnionGovernment DepartmentofRevenue (Indirecttaxes–Customs).........

Sector:
Taxes and Duties
Chapter 3 - Functionality of the Application
(PDF 0.39 MB)

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.........

Chapter 1 - Introduction
(PDF 0.26 MB)

Audit reviewed the Customs EDI System for the first time in the year 2000-01 and reported its findings in CAG's Report No. 10 of 2002 (Customs). The review focused on procurement and software development. ICES 1.0 was again reviewed in the year 2008, primarily to verify whether it had mapped.........

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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

Industrial Development Bank of India [IDBI] was an apex institution to provide long term finance to industrial enterprises, both in public and private sectors. IDBI ceased to.........

Sector:
Finance
Chapter 1 - Introduction
(PDF 3.09 MB)

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.........

Highlights
(PDF 1.65 MB)

on Stressed Assets Stabilisation Fund 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 Ministry finally entrusted audit of SASF to CAG in May 2013 almost eight years since the inception of the Trust. (Paragraph 1.2).........

Preface
(PDF 0.11 MB)

The audit of SASF was entrusted under Section 20(1) of Comptroller and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971 to the CAG of India by the Ministry of Finance in May 2013..........

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19 December 2014
Performance
Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

person or have kutcha house and residing in rural area. We had reviewed the IAY along with other rural housing schemes of the Government of India between November 2001 and July 2002 covering the period April 1997 to March 2002 and audit findings were incorporated in C&AG's Report No..........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Identification and Selection of Beneficiaries
(PDF 11.02 MB)

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.........

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01 August 2014
Performance
Report No. 16 of 2014 - Performance Audit on Global Estate Management by Ministry of External Affairs

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in Union Government (Civil) Report No. 16 of.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Audit of Global Estate Management
(PDF 12.97 MB)

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.........

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