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Audit Reports

Reports older than 2009

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Page 162 of 188, showing 10 records out of 1,871 total

27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on District Cachar for the ended 31 March 2010 Government of Assam

Except the district headquarters Silchar, only one Block headquarter (Salchapra) is connected by railways. Out of the total 1,054 habitations in the District, only 425 habitations have been provided road connectivity as of March 2010. The di stance of various places from the district.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 6 - ECONOMICS SERVICES
(PDF 3.37 MB)

25 provision of good all weather roads, Borkhala 28 Udharbond 12 adequate electricity for household, Baskandi 9 industrial and irrigation needs, railway Binnakandi 30 connectivity, air services and reliable Salchapra 10 Tapang 38 communication facilities. Lakhipur 24 The only airport in the.....................

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28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.93 MB)

non-EPC cost, land acquisition and site development, development of railway infrastructure and Miscellaneous and contingency expenses. Non-recovery of liquidated damages from the contractor Though the contractor completed the works after 16 and 22 months of the Undue benefit of X 73.03.....................

Appendices
(PDF 1.64 MB)

732 Loan 400.00 16.00 4.01 20.01 Components Pvt Ltd Vill-Urla 77 M/s Chhattisgarh Pipes Ind Vill 13.1.06 13.1.08 991 Loan 23.50 0.94 0.32 1.26 Mantt, Station road, Tilda, Raipur 78 M/s Shivaj Foods Pvt Ltd Tilda 13.10.06 12.10.08 718 Loan 96.00 3.84 0.94 4.78 Nevra, Raipur 79 M/s Sheela Steel Ind,.....................

Chapter 1 - Performance Audit
(PDF 0.89 MB)

CHAPTER-I PERFORMANCE AUDIT WOMEN AND CHILD DEVELOPMENT DEPARTMENT 1.1 Integrated Child Development Services Highlights Integrated Child Development Services, a Centrally sponsored scheme, was launched in 1975 with a view to improve the nutritional ...

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27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on Performance Audit of Public Distribution System for the ended 31 March 2010 Government of Assam

The Targeted Public Distribution System (TPDS) was introduced in June 1997 with focus on the poor and under it the States are required to formulate and implement foolproof arrangements for identification of the poor and delivery of foodgrain in a...

Sector:
Social Welfare
Chapter 6 - ALLOTMENT, LIFTING AND DISTRIBUTION
(PDF 0.58 MB)

Chapter 6 Allotment, Lifting and Distribution The Central Government, through FCI has assumed the responsibility for procurement, storage, transportation and bulk allocation of foodgrain to the State Government. The operational responsibility...

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23 July 2010
Compliance Performance
Bihar
Report of 2009 -Report of the Comptroller and Auditor General of India (Revenue Receipts) for the year ended March 2009 - Government of Bihar

This report contains 29 paragraphs including three reviews relating to non/short levy of tax; interest etc. involving Rs. 838.92 crore. Some of the major findings are mentioned below: Total receipts of the Government of Bihar for the year 2008-09...

Sector:
Taxes and Duties
Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.22 MB)

CHAPTER- II: TAXES ON SALES, TRADE ETC. 2.1 Results of audit Test check of the records relating to assessments and refund of sales tax in various commercial taxes circles conducted during the year 2008-09, revealed underassessment of tax and other...

Chapter 5 - Other Tax Receipts
(PDF 0.11 MB)

CHAPTER-V: OTHER TAX RECEIPTS 5.1 Results of audit Test check of the records of the follow ing receipts, conducted during the year 2008-09, revealed underassessment of tax. fee. duty and loss of revenue etc. of Rs. 122.59 crore in 264 cases which...

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27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Forest, 11. Handloom and Textile, 12. Health and Family Welfare, 13. Home, 14. Legal Metr ology, 15. Planning and Development, 16. Printing and Stationery, 17. Sericulture, 18. Social W elfare and 19. Sports and Youth Welfare.   Chapter -7 Internal Audit Audit Report on Internal Controls and.....................

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 - OPERATIONAL CONTROLS
(PDF 0.05 MB)

Chapter-5 Operational Controls The operational controls of the entity’s operations should be orderly, ethical, economical, efficient and effective. General expectations are that public servants should serve the public interest with fairness and...

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03 August 2010
Financial
Chhattisgarh
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Chhattisgarh

and Appurtenant Work -390.00 +581.48 24 24- Public Works- Roads and Bridges (3) 5054-03-101-0101-State Plan Schemes (Normal)-3775-Construction of Railway Over bridge -3,041.00 -273.78 25 (6) 5054-04-800-0101-State Plan Schemes (Normal)-1222-Construction of rural roads under Basic Minimum.....................

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.41 MB)

v Finances of the CHAPTER y l State Government This chapter provides a broad perspective of the finances of the Government of Chhattisgarh during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

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26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2009 - Government of Chhattisgarh

Reply is not acceptable because in the absence of essential data mentioned in column 2, verification is not possible. 4 Name of railway, steamer or ferry station or airport or post office from where goods dispatched were not Due to clerical mistake, the data was not mentioned. Prima facie these.....................

Sector:
Taxes and Duties
Chapter 2 – Commercial Taxes
(PDF 0.16 MB)

CHAPTER II: COMMERCIAL TAX 2.1 Results of audit Test check of the records of the Commercial Tax Department conducted during the year 2008-09 indicated underassessment, non/short levy of tax/interest/ penalty, application of incorrect rate of tax...

Chapter 3 - Stamp duty and Registration fee
(PDF 0.03 MB)

CHAPTER - III: STAMP DUTY AND REGISTRATION FEE 3.1 Results of audit Test check of the records relating to assessment, levy and collection of stamp duty and registration fee (Registration Department) during 2008-09 indicated cases of fraud committed...

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07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

Irrigation (a) Irrigation potential created (i) Major/Medium Lakh Hectares 0.094 0.072 (ii) Minor Lakh Hectares 0.184 0.298 8. Railway lines (i) Meter Gauge Length in Kms 1057.12 NA (ii) Broad Gauge Length in Kms 1226.59 NA 9. Per Capita Income at current prices In lakh 0.23 0.26 10. Agriculture.....................

Sector:
Finance
Chapter 1 - State Finances
(PDF 0.56 MB)

Profile of Assam Assam is a Special Category State and is situated in the North-East region of India bordering seven States viz. Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura and West Bengal and two countries viz. Bangladesh and ...

Executive Summary
(PDF 0.04 MB)

Executive Summary This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.2 MB)

Chapter-II Financial Management and Budgetary Control 2.1 Introduction A major concern is that budgetary process are being undertaken in a mechanical and routine fashion and adequate due diligence is not being given to ensure a high level of...

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08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Chapter 2 - Sales Tax / Value Added Tax
(PDF 2.83 MB)

C HAPTER-JI:SALES TAX/VALUE ADDED TAX 2.1 Tail ad mini strati do The Assam Value Added Tax (AVAT) Act, 2003 was introduced from 1 May 2005 repealing the Assam General Sales Tax Act, 1993. Administration of AVAT has been vested with the Finance...

Chapter 6 - Non Tax Receipts
(PDF 3.15 MB)

CHAPTER-VI : NON-TAX RECEIPTS 6.1 Results of audit Our test check of records of 32 units dealing with mining and forest receipts during the year 2009-10 revealed loss of revenue due to illegal felling and removal/delay in disposal of timber and...

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23 July 2010
Compliance Financial Performance
Bihar
Report of 2009- Report of Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2009, Goverment of Bihar

Though the Agent made payment of Rs. 0.50 lakh as penalty his request for not terminating the agreement on the cited ground was not considered (January 2006). Subsequently, the Corporation made a proposal to the Bihar State AIDS Control Society Patna to avail AIDS related advertisement on.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Annexures of Report of 2009
(PDF 0.54 MB)

Non finalization of payment by 42/03-04 ETC Gaya 238.41 Eastern Railway Dhanbad 54. Probable fraud 102/01-02 ESD Bankipur 2.15 55. Diversion of fund 136/00-01 ESD Bikramganj 29.04 56. Revenue Loss due to late connection 0.57 57. Loss due to non connection of LTIS- 60/99-00 ESD 22.23 122.....................

Performance Review on Bihar State Tourism Development Corporation Limited
(PDF 0.13 MB)

Chapter-II Performance review relating to Government company 2. Bihar State Tourism Development Corporation Limited Executive Summary The Bihar State Tourism Development Performance of hotels and other sendees Corporation Ltd. (Company) was The...

Chapter III Performance Review on Bihar State Road Transport Corporation
(PDF 0.16 MB)

Though the Agent made payment of Rs. 0.50 lakh as penalty his request for not terminating the agreement on the cited ground was not considered (January 2006). Subsequently, the Corporation made a proposal to the Bihar State AIDS Control Society Patna to avail AIDS related advertisement on.....................

Chapter IV - Transaction Audit Observations
(PDF 0.11 MB)

In cases of distress mitigation like flood relief distribution, the Company can also lift the food grains directly from Railway heads instead of FCI godowns. The Lifting In-charge (Supervisors) appointed by the Company stationed at the FCTs podown Railway head confirm the lifting by issuing truck.....................

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