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Audit Reports

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Page 18 of 61, showing 10 records out of 603 total

20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

The Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) as a separate rural...

Sector:
Power & Energy
PDF/A Report
(PDF 4.15 MB)

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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Chapter II
(PDF 0.56 MB)

5 Chapter II Selection of Beneficiaries and Planning 2.1 Selection of beneficiaries Selection of beneficiaries under the scheme was carried out through Urban Ashraya Committee s3 headed by local MLA of the constituency . Audit observed that...

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(PDF 9.22 MB)

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22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

This Report covering the period April 2017 to July 2020 contains the results of performance audit of ‘Direct Benefit Transfer’ relating to two selected social security pension schemes.  

Sector:
Finance |
Social Welfare |
Information and Communication
Annexure
(PDF 3.56 MB)

Annexures 55 Performance Audit of ‘Direct Benefit Transfer’ Annexure A (Refer paragraph 1.2.2 B) Statement showing details of selection of Districts, lower level units and beneficiaries (i) Districts: Keeping in view the spread of Covid -19, the ...

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(PDF 7.26 MB)

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

(v)] Hardcopies of spreadsheets of detailed measurements shall be bound , numbered and stored, and shall be considered as MBs as referred to in the manuals and codes. 07 KPWD 220 (1) Register of works, a permanent and collective record of expenditure incurred on all works carried out during the..................

Sector:
Power & Energy |
Transport & Infrastructure
PDF/A Report
(PDF 3.27 MB)

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15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:
Social Infrastructure
PDF/A Report
(PDF 3.17 MB)

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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Handbook on Technical Options for on-site Sanitation and Central Public Health and Environmental Engineer Organisation (CPHEEO) manuals. 2.2.10 Acknowledgement The Principal Accountant General, Arunachal Pradesh acknowledges the co-operation and assistance provided by PHED&WS and UD&H..................

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
PDF/A Report
(PDF 2.88 MB)

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:
Local Bodies
PDF/A Report
(PDF 1.74 MB)

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15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector:
Power & Energy
PDF/A Report
(PDF 3.51 MB)

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15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Sector:
Environment and Sustainable Development
PDF/A Report
(PDF 7.85 MB)

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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

and methodologies for various audits are prescribed in the Auditing Standards and the Regulations on Audit and Accounts , as well as guidelines, manuals and instructions by or on behalf of the CAG . 1.5 Planning and Conduct of Audit During the year 2020-21, the office of Accountant G eneral..................

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(PDF 5.59 MB)

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