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Audit Reports

Reports older than 2009

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Page 163 of 164, showing 10 records out of 1,639 total

07 May 2013
Performance
Report No. 7 of 2013 - Performance Audit of Storage Management and Movement of Food Grains in Food Coporation of India, Union Government, Ministry of Consumer Affairs, Food and Public Distribution

Procurement of food grains increased from 343 lakh metric tonne (LMT) to 634 LMT during the period 2006-07 to 2011-12. As a result, stock of food grains in the Central Pool also went up from 259 LMT on 1 June 2007 to 824 LMT on 1 June 2012. Such a...

Sector:
Social Welfare
Annexures
(PDF 1.75 MB)

Report No. 7 of 2013 ANNEX-1 (refer Executive Summary) No.9-3/20l2-FC.ll Government of India Ministry of Consumer Affairs, Food & Public Distribution Department of Food & Public Distribution Krishi Bhavan, New Delhi Dated: January 24, 2013 Shri...

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13 December 2013
Performance
Report No. 20 of 2013 - Performance Audit of Exemptions to Charitable Trusts and Institutions of Union Government, Direct Taxes

Income Tax Act, 1961 (Act) provides various tax exemptions to charitable trusts & institutions (Trusts) to fulfill their objectives. Income Tax Department (ITD) has the responsibility to oversee that the provisions of Act are duly complied by...

Sector:
Taxes and Duties
Chapter 5 - Inconsistencies in the Income Tax Act,1961
(PDF 4.21 MB)

Report No. 20 of 2013 (Performance Audit) Chapter 5: Inconsistencies in the Income Tax Act, 1961 5.1 Act does not specifically allow deficit of earlier years, depreciation and repayment of loan in case of exempt entities. In the absence of any...

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30 April 2013
Performance
Report No. 4 of 2013 - Performance Audit of Strengthening the Tax base through use of Information-Union Government, Department of Revenue - Direct Taxes

Strengthening the tax base is arguably one of the most important aspects of the direct tax management. The Income Tax Department (ITD) uses 'pieces of information' arising from different sources to strengthen the tax database, in addition to the...

Sector:
Taxes and Duties
Chapter 2 - Collection,Collation and Dissemination of Information
(PDF 7.72 MB)

Report No.4 of 2013 (Performance Audit) Chapter II: Collection, Collation and Dissemination of Information • CIB did not collect information from all the compulsory source codes and approved optional source codes, A large number of collected...

Chapter 3 - Utilization of Information
(PDF 6 MB)

Report No.4 of 2013 (Performance Audit) Chapter III: Utilization of Information • CASS system of ITD selected cases for scrutiny out of which only 24 per cent of cases had AIR information. • AOs did not utilise the useful available information...

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23 April 2013
Performance
Report No. 6 of 2013 - Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme of Union Government, Ministry of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act, (MGNREGA) was enacted with the objective of enhancing livelihood security in rural areas by providing at least 100 days  of  guaranteed  wage  employment  in ...

Sector:
Agriculture and Rural Development
Chapter 10 - Maintenance of Records
(PDF 0.18 MB)

Chapter Maintenance of Records 10.1 Introduction Para 9.1.1 of the Operational Guidelines stipulates proper maintenance of records as one of the critical success factors in implementation of MGNREGS. Information on critical inputs, processes,...

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23 April 2013
Performance
Report No. 5 of 2013 - Performance Audit of Disaster Preparedness in India of Union Government, Ministry of Home Affairs

The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters. However, with due care and proper preparation, the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 of Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
(PDF 1.22 MB)

Chapter - IX: Disaster Specific Observations 9.1 Earthquakes India is divided into five seismic zones according to the maximum intensity of expected earthquake. Zone-V is the most active and comprises the whole of Northeast India, the northern...

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08 April 2011
Compliance Performance
Himachal Pradesh
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Himachal Pradesh

This Report contains 24 paragraphs, two performance reviews, one thematic review and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a...

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Review
(PDF 2.3 MB)

CHAPTER-I PERFORMANCE REVIEWS Public Works Department 1.1 Upgradation and improvement of State Highways and Major District Roads Improvement/upgradation and periodic maintenance of State Highways and Major District Roads is essential to provide...

Chapter 4 - Integrated Audit
(PDF 0.83 MB)

CHAPTER-IV INTEGRATED AUDIT Indian Systems of Medicines and Homeopathy Department 4.1 Integrated Audit of the Department The State has a network of 1154 Ayurvedic health institutions including hospitals, Dispensaries, health centres and clinics but ...

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Chapter 4 - Revenue Receipts
(PDF 1.88 MB)

CHAPTER - IV REVENUE RECEIPTS GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2009-10, the State’s share of divisible Union taxes and grants-in-aid received from the...

Chapter 1 - Performance Review
(PDF 9.89 MB)

CHAPTER - I PERFORMANCE REVIEW RURAL DEVELOPMENT DEPARTMENT 1.1 BORDER AREA DEVELOPMENT PROGRAMME Highlights The Border Area Development Programme initially started during the seventh Five-Year Plan with the main objectives of balanced development...

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25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Index
(PDF 0.65 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 GOVERNMENT OF GUJARAT http://www.cag.gov.in Contents Page Preface V Executive Summary vii Chapter I FINANCES OF THE STATE GOVERNMENT 1.1...

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09 June 2014
Compliance Performance
Andhra Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 Government of Andhra Pradesh

The State Public Sector Undertakings (PSUs), consisting of State government companies and Statutory corporations, are established to carry out activities of commercial nature, while keeping in view the welfare of the people. In Andhra Pradesh, the...

Sector:
Industry and Commerce
Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.15 MB)

Chapter I 1. Overview of State Public Sector Undertakings 1.1 Introduction 1.1.1 The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of commercial ...

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17 December 2014
Performance
Karnataka
Report No. 6 of 2014 - Performance Audit on Acquisition and Development of land and Allotment of Karnataka Housing Board of Government of Karnataka

In order to bring the entire State under the purview of uniform law Government enacted Karnataka Housing Board Act, 1962. The primary objective of the Karnataka Housing Board (KHB) is to make such schemes and to carry out such works as were...

Sector:
Social Infrastructure
Chapter 1 - Planning
(PDF 0.13 MB)

CHAPTER - 1 PLANNING CHAPTER 1 PLANNING 1.1 Planning for housing projects 1.1.1 Programme formulation Under section 19 of the KHB Act, 1962, KHB is mandated to prepare and submit to the Government, the annual housing programme and land development...

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