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 17 of 154, showing 10 records out of 1,538 total

19 August 2021
Compliance
Uttar Pradesh
Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

(Para graph s 3.3.2.2 )  KMA failed to effectively monitor the issue and return of tentage items to/from various institutions due to which the vendor claimed payment for compensation of ` 21.75 crore on account of missing tin, tent and furniture. However, the act ual amount payable on...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter-III
(PDF 2.23 MB)

would be responsible fo r upkeep of the materials supplied/erected at the site by the suppliers and the department would have to ensure safe return of material and keep them in their watch and ward. In case of non -return of material to the vendor or losses/damages, KMA would be l iable...............

Download Full Report (PDF 5.81 MB)
19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article 151 (2) of the Constitution of...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 1 Functioning of Power Sector Undertakings
(PDF 0.77 MB)

The Public Se ctor Undertakings are expected to yield reasonable return on investment made by Government in the undertakings. The total investment of the State Government and others in the power sector PSUs as on 31 March 2019 was ` 1,9 7,352 .73 crore consisting of ` 1,17,912.08 crore as...............

Chapter 3 Functioning of Public Sector Undertakings (other than Power Sector)
(PDF 0.97 MB)

The PSUs are expected to yield reasonable return on investments made by Government in the undertakings. The total investment of the State Government and others in the PSUs was ` 13 ,127.56 crore consisting of equit y of ` 5,295.96 crore and long -term loans of ` 7,831.60 crore (Appendix -3.3)...............

Download Full Report (PDF 94.31 MB)
18 August 2021
Compliance Performance
Uttar Pradesh
Report No.3 of 2020 - Revenue Sector, Government of Uttar Pradesh

39 of t he Uttar Pradesh Urban Planning and Development Act, 1973 , two per cent additional stamp duty shall be levied on any deed of transfer of immovable property situated within a ‘development’ area. All amounts collected as additional stamp duty shall, after deduction of incidental...............

Sector:
Taxes and Duties
Download Full Report (PDF 3.84 MB)
13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

recovery of excise duty, license fee and interest by AAs; short levy of stamp duty and registration f ees, incorrect determination of market value of property by Sub-Registrars; short recovery of to ken tax, special road tax, composite fee by the Transport Department; non-realization of passen ger...............

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Compliance Audit (Revenue Sector)
(PDF 0.49 MB)

35 103.55 3. Other irregularities 30 1.40 Total 72 109.66 Stamp Duty 1. Incorrect determination of market value of property and irregular exemption on housing loan 04 0.33 2. Non/short levy of stamp duty and registration fees 133 7.65 3. Non/short recovery of stamp duty on lease deeds 32 2.67 4................

Chapter 4 - Functioning of State Power Sector Undertakings
(PDF 0.62 MB)

The Public Sector Undertakings are expected to yiel d reasonable return on investment made by the Government in them. The GoHP has an investme nt of ` 8,822.16 crore as on 31 March 2019 in the three Power Sector Undertaking s only consisting of equity of ` 1,656.66 crore, long term loans of `...............

Appendices
(PDF 0.38 MB)

Accumulated profit (+)/ Loss (-) Turnover Net Profit(+)/ Loss(-) before dividend, tax and interest Net impact of audit comments 1 Investment Return on Investment Manpower Interest (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) A. WORKING GOVERNMENT COMPANIES AGRICULTURE AND...............

Glossary
(PDF 0.08 MB)

PART-‘A’ Glossary of Abbreviations AAs Assessing Authorities ACF Assistant Conservator of Forest AD Additional demand AETCs Assistant Excise and Taxation Commissioners ALR Arrears of Land Revenue ATN Action taken notes BBMB Bhakra Beas...

Download Full Report (PDF 2.62 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

with Income Tax Department, Municipal Corporation, Chhattisgarh Housing Board, Sub Registrar and Tehsildars to ascertain the details of the immovable properties of the defaulters. 1.6 Response of the Government/d epartments to Audit 1.6.1 Position of outstanding Inspection Reports On...............

Sector:
Taxes and Duties
Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

 Whether Market Value Guidelines prepared by the Department for valuation of movable and immovable properties were adequate and have been applied effectively for valuation of properties.  Whether planning and implementation of the IT system was appropr iate to meet the objectives...............

Chapter-1- Overview
(PDF 0.6 MB)

with Income Tax Department, Municipal Corporation, Chhattisgarh Housing Board, Sub Registrar and Tehsildars to ascertain the details of the immovable properties of the defaulters. 1.6 Response of the Government/d epartments to Audit 1.6.1 Position of outstanding Inspection Reports On...............

Chapter-5- Forestry and Wild Life
(PDF 0.46 MB)

31 CHAPTER -V : FORESTRY AND WILD LIFE 5.1 Tax administration Forest Department is responsible for conserving forests along with its wildlife and their habitats, providing environmental conservation services to the citizens, safeguarding and...

Appendices
(PDF 1.17 MB)

8 (Refer red to in paragraph 6. 5.4 .9 (a) ) Irregular Release Deed (Amount in lakh) Sl. No. Document No./ date Location of property Area Market value SD leviable SD levied As per Audit As per SR 1. 786 /25.01.2017 Kh. No. 389, Bitukuli, PHN -18, RI C- Bilha, Bilaspur 1.064 ha. 11.40 11.40...............

Download Full Report (PDF 4.76 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 2 of 2021 - General, Social & Economic Sectors and Public Sector Undertakings, Government of Chhattisgarh

which are due to the contractor's ri sk such as loss or damage to the works, plant and materials, loss or damage to equipment; loss of or damage to property in connection with the contract. Further, the contractor at his cost should also provide, in the joint names of the Employer and the...............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Power & Energy
Chapter-5- Functioning of Power Sector PSUs
(PDF 0.78 MB)

Public Sector Undertakings a re expected to yield reasonable return on investment made by Government s. The profitability of a Company is traditionally assessed through return on investment (RoI) , return on equity (RoE) and return on capital employed (RoCE). Rate of Real Return on I nve stment...............

Chapter-2- Performance Audit
(PDF 1.91 MB)

which are due to the contractor's ri sk such as loss or damage to the works, plant and materials, loss or damage to equipment; loss of or damage to property in connection with the contract. Further, the contractor at his cost should also provide, in the joint names of the Employer and the...............

Download Full Report (PDF 9.32 MB)
30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Further, Rule 24 of the Code provides that any serious loss of immovable property such as buildings, roads and bridges caused by fire, flood, storm, earthquake or any other natural calamity should be reported to the Accountant General. This is followed by detailed investigation by the...............

Download Full Report (PDF 6.58 MB)
15 March 2022
Financial
Telangana
Report No. 1 of 2021 -State Finance Audit Report, Government of Telangana

Receipts were also affected by decreased receipts on account of State share of net tax transfers from GoI and in unclaimed Deposits, Sale of Land and property, Guarantee fees and Other Receipts, Mineral concession Fees, Rents and Royalties and Other Receipts under Non-Tax Revenue as detailed in...............

Sector:
Finance
Chapter 2 of Report No. 1 of 2021 -SFR, Government of Telangana
(PDF 3.64 MB)

Receipts were also affected by decreased receipts on account of State share of net tax transfers from GoI and in unclaimed Deposits, Sale of Land and property, Guarantee fees and Other Receipts, Mineral concession Fees, Rents and Royalties and Other Receipts under Non-Tax Revenue as detailed in...............

Download Full Report (PDF 10.77 MB)
12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 1 Social Sector
(PDF 0.45 MB)

 ?         CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision...

Chapter 2 Economic Sector
(PDF 1.21 MB)

 ?      ‡”ˆ‘”�ƒ�…‡—†‹–‘�ò—?????????????????? ??????????????????????     CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of the...

Chapter 4 General
(PDF 0.11 MB)

 æ   CHAPTER-IV General 4.1 Cases of Theft, Misappropriation and Losses Audit observed 562 cases of theft, misappropriation, and losses involving Government money amounting to C257.77 crore (up to March 2019) on which final action...

Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen...

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

CHAPTER-I Social Sector
(PDF 0.45 MB)

 ?         CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision...

CHAPTER-II Economic Sector
(PDF 1.21 MB)

 ?      ‡”ˆ‘”�ƒ�…‡—†‹–‘�ò—?????????????????? ??????????????????????     CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of the...

CHAPTER-IV General
(PDF 0.11 MB)

 æ   CHAPTER-IV General 4.1 Cases of Theft, Misappropriation and Losses Audit observed 562 cases of theft, misappropriation, and losses involving Government money amounting to C257.77 crore (up to March 2019) on which final action...

Download Full Report (PDF 4.48 MB)