MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 163 of 188, showing 10 records out of 1,871 total

Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter-II - Performance Review relating to Government Company
(PDF 28 MB)

As on 31 March execution. APGCL extended undue 2010, APGCL had two Thermal Power favour to Bharat Heavy Electricals Stations (TPS) and one Hydel Power Limited (BHEL) by reducing liquidated Station with installed capacity of 254 MW damage (LD) by 9.75 crore. The and 100 MW respectively. The.....................

Download Full Report (PDF 71.74 MB)
07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

(AA) of ` 2.09 crore for the work ‘Immediate measure to T/Dyk e along flood embankment along Kollong river from Raha to Jagi (R/B) and Aza rbari to Railway bridge (L/B) (closing of breaches in between chainages 19 th Km to 39 th Km) for 2007-08’ and technical sanction was accorded (August 2009).....................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices - I
(PDF 0.21 MB)

tank for Hostel No.11 & 27,891 12 96 Appendices Appendix-1.2 (Contd...) 1 2 3 4 5 31 Installation of New fire earth station for computer lab. 3,63,850 10,300 Completed 32 Repair/renovation of library of B.N. college of Agril 88,779 33 Repair/renovation of laboratory table 1,40,058 34.....................

Chapter 1 - Performance Reviews
(PDF 9.62 MB)

(February to August 2010) by a test-check of the records of Department of Agriculture, AAU, four1 out of six colleges, four2 3 out of 12 research stations, five' out of 19 Krishi Vigyan Kendras selected through random sampling method. Interviews and photographic evidence were also taken. The.....................

Chapter 2 - Audit of Transactions
(PDF 0.13 MB)

(AA) of ?2.09 crore for the work ‘Immediate measure to T/Dyke along flood embankment along Kollong river from Raha to Jagi (R/B) and Azarbari to Railway bridge (L/B) (closing of breaches in between chainages 19th Km to 39th Km) for 2007-08’ and technical sanction was accorded (August 2009).....................

Download Full Report (PDF 11.42 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

16. Non-recovery of dues from Railways amounting to Rs 7.93 crore on account of charges for parallel operation of railway traction EE(O&M), Raigarh 1998-2000 Part II A Para 1 793.00 Recovery details and latest position was not given by the Management. 17. Non-recovery of arrears detected by.....................

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Appendices
(PDF 0.42 MB)

16. Non-recovery of dues from EE(0&M), Raigarh 793.00 Recovery details and Railways amounting lo 1998-2000 latest position was Rs 7.93 crore on account of Part II A Para 1 not given by the charges for parallel operation of Management. railway traction 17. Non-recovery of arrears detected EE.....................

Chapter 1 - Performance Audit
(PDF 0.29 MB)

Performance audit of implementation of the scheme showed that there were large savings; 41 per cent of the police stations were not provided light vehicles; construction of non-residential and residential buildings were not completed; there were shortages in the number of modern weapons and.....................

Chapter 2 - Audit of Transactions
(PDF 0.17 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Excess payment/ Wasteful expenditure PUBLIC WORKS DEPARTMENT 2.1.1 Excess payment to contractor on earthwork Due to errors in calculation of quantity of earthwork, there was excess payment of Rs 28.08 lakh._ The ...

Chapter 4 - Government Commercial and Trading Activities
(PDF 0.22 MB)

4.1.24 Deficiencies in implementation There was delay in construction of 108 sub stations of 33/11 KV capacity as the work was undertaken on semi turnkey basis. Moreover, there was a delay in processing tender for construction of another 76 stations. The delay resulted in extra commitment of.....................

Chapter 3 - Internal Control in a Government Department
(PDF 0.1 MB)

CHAPTER-III INTERNAL CONTROL IN A GOVERNMENT DEPARTMENT WATER RESOURCES DEPARTMENT 3_Internal Control in Water Resources Department Highlights Internal control is an integral component of an organization’s management processes, which are...

Download Full Report (PDF 1.1 MB)
02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

Department; Secretary, Political Department 975.79 12 2056 Secretary, Home (B) Department 43.12 13 2058 Secretary, General Administration (Printing & Stationary) Department 10.24 14 2059 Secretary, Home (B) Department; Secretary, Political Department 53.56 15 2202 Secretary, Education Department.....................

Sector:
Finance
Chapter 1 – STATE FINANCES
(PDF 0.36 MB)

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Assam during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Executive Summary
(PDF 0.03 MB)

_Executive Summary_ Background In May 2005, Assam Government responded to the Twelfth Finance Commission’s recommendations by legislating its “Fiscal Responsibility and Budget Management (FRBM) Act”. Keeping in view the fiscal targets laid...

Download Full Report (PDF 0.75 MB)
23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

(Refer: Paragraph 1.3.6.4; Page- 48) Detail of irregular payment without verification of bitumen challans 14 Mithanpura chowk to Narayanpur Anant Railway station road part A,B,C, Sikandarpur to Rameshwar NG College road and Sikandarpur to MIT road via bandh (1F2,7F2,9F2,10F2,13F2/0506). 15.....................

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 1.37 MB)

CHAPTER-I PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 1.1 NATIONAL RURAL HEALTH MISSION Highlights The National Rural Health Mission was launched by the Government of India in April 2005. The Mission seeks to provide universal access to...

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

Chapter 3 - Integrated Audit of Government Department
(PDF 0.1 MB)

CHAPTER-III INTEGRATED AUDIT OF GOVERNMENT DEPARTMENT DISASTER MANAGEMENT DEPARTMENT 3 INTEGRATED AUDIT OF DISASTER MANAGEMENT DEPARTMENT Highlights The Disaster Management Department was created with the responsibility of planning, mitigation,...

Download Full Report (PDF 1.74 MB)
02 March 2010
Financial Performance
Assam
Report of 2009 - Financial Audit on Revenue of Government of Assam

(Paragraph 4.2.7.2) Arbitrary adjustment of cost of police guards by Railways resulted in non- realisation of Rs.7.61 crore. (Paragraph 4.2.8.1) Against deployment of police force at a cost of Rs.104.44 crore upto March 2008, Rs. 41.28 crore was realised as of November 2008 leaving Rs......................

Sector:
Taxes and Duties |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development
Chapter 2 - Sales Tax / Value Added Tax
(PDF 0.28 MB)

CHAPTER-II: SALES TAX/VALUE ADDED TAX 2.1 Results of Audit Test check of records of the Sales Tax offices conducted during the year revealed under assessment, loss of revenue, turnover escaped assessment, irregular exemption, non/short levy of...

Download Full Report (PDF 0.5 MB)
Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

arising from unbridled issuance of permits to private operators by Government; increased availability of other modes of transport especially railways at cheaper cost. The effective per capita KM operated per year is given below: Sl.No. Particulars 2004-05 2005-06 2006-07 2007-08 2008-09.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-II - Performance Review relating to Government Company
(PDF 0.14 MB)

8.63 crore. owned State Government Undertaking Compressor Station mainly for processing and transportation of natural gas for industrial consumers Low-pressure natural gas received from situated in Upper Assam. Out of six Oil India Limited is compressed in the industrial consumers existing as on.....................

Download Full Report (PDF 0.84 MB)
02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

Although two projects (Lala and Goalpara) were commissioned partially, one (Lala) remained incomplete due to lack of clearance from Railways for laying distribution line across the railway track and the other (Goalpara) became non- functional due to damage of distribution line.....................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.53 MB)

The work was delayed due to delay in land acquisition, modification of treatment plant, non-obtaining clearance from Railways etc. Overhead Reservoir No-2 of Golaghat WSS The MD, AUWSSB, on request of the contractor, allowed extension of time for completion on several occasions, the last being.....................

Appendices
(PDF 0.05 MB)

from one circuit of 220 KV DC Guwahati Agia-Sarusajailine alongwith construction of 132 KV SC line to Boko with terminal bay at 132/33 Boko Sub¬ station. Education 32 Construction of academic cum 21.6.207 2.38 Guwahati Building Division 0.93 NIL 27.02.2010 NIL Administrative building of K. K......................

Overview
(PDF 0.05 MB)

OVERVIEW This Report contains 28 paragraphs (including three general paragraphs) and five performance reviews (including one integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the...

Chapter 2 - Audit of Transactions
(PDF 0.18 MB)

Improper maintenance of logbook of departmental vehicles Local purchase of stationery etc., in excess of authorised limit and expenditure incurred without proper sanction Delay in recovery of receipts, advances and other charges Payment of grants in excess of actual requirement Want.....................

Download Full Report (PDF 1.87 MB)
26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

Major debit balances outstanding were in respect of FA&CAO, South Central Railway ( ` 73.10 crore), Charges Adjusted ( ` 44.76 crore), General Suspense ( ` 30.90 crore) and Remittances in Treasuries in other accounting system ( ` 61.91 crore) and major credit balances outstanding were in.....................

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 0.19 MB)

Chapter 2 Financial Management and Budgetary Control 2.1 Introduction Effective financial management ensures that policy decisions are implemented at the administrative level without wastage or diversion of funds and with reasonable assurance about...

Appendices
(PDF 0.55 MB)

Appendices Appendix 1.1 Profile of Composite State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 2.75.000 Sq.Km. 2 Population a. As per 2001 Census 7.62 crore b. As per 2011 Census 8.47 crore ...

Chapter 3 - Financial Reporting
(PDF 0.33 MB)

Major debit balances outstanding were in respect of FA&CAO, South Central Railway ( 73.10 crore), Charges Adjusted ( 44.76 crore), General Suspense ( 30.90 crore) and Remittances in Treasuries in other accounting system ( 61.91 crore) and major credit balances outstanding were in respect.....................

Chapter 1 - Finances of the State Government
(PDF 0.85 MB)

Chapter 1 Finances of the State Government Profile of Composite State of Andhra Pradesh Andhra Pradesh is the fourth largest State in India in terms of geographical area of 2.75 lakh sq. km. with a population of 8.47 crore as per 2011 census. The...

Download Full Report (PDF 1.85 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies of Government of Andhra Pradesh

Though the other project covering 129.38 sq.km was scheduled for completion by November 2009, was delayed due to land disputes, non-receipt of Railway permissions, etc., and was re-scheduled for completion by end of December 2014.    46.....................

Sector:
Local Bodies
Chapter 3 - Compliance Audit Paragraphs
(PDF 1.28 MB)

Though the other project covering 129.38 sq.km was scheduled for completion by November 2009, was delayed due to land disputes, non-receipt of Railway permissions, etc., and was re-scheduled for completion by end of December 2014. 46 In addition to existing 175 km UGD and 25 MLD capacity STP 47.....................

Chapter 2 - Performance Audit
(PDF 1.26 MB)

Convergence with Agriculture Department involves activities under production systems improvement like provision of implement service stations (ISSs), custom hiring stations (CHSs), farm mechanisation etc. Andhra y N Pradesh locietyfo r 1 A icadamy c if niiuatioii i of Rural : RU ral Pove rtv.....................

Download Full Report (PDF 2.65 MB)