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Audit Reports

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Page 19 of 107, showing 10 records out of 1,063 total

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
Download Full Report (PDF 1.71 MB)
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
Download Full Report (PDF 4.62 MB)
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
Download Full Report (PDF 7.83 MB)
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.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

Download Full Report (PDF 5.54 MB)
15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Implementation & Management of DBT
(PDF 1.45 MB)

Chapter II Implementation & Management of DBT 5 2 .1 Status of onboarding of identified schemes The State Government ordered (August 2018) the establishment of Integrated DBT platform (Core DBT portal) for all departments to transfer the benefits to ...

Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

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(PDF 89.56 MB)

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(PDF 10.99 MB)

C£ÀħAzsÀUÀ¼ÀÄ 49 3 1,01,33,244 11,98,97,04,847 97,88,078 11,64,44,86,043 49,419 6,33,76,821 1,21,452 10,92,11,875 1,74,295 17,26,30,108 5 2,07,12,39,500 23,49,195 1,96,68,74,750 4,127 34,72,950 17,069 1,40,41,100 94,112 8,68,50,700 6...

Chapter 3 Implementation of DBT in selected schemes
(PDF 1.47 MB)

Chapter III Implementation of DBT in selected schemes 19 T h e PA focussed on implementation of DBT under the Milk Incentive, Raithasiri, National Food Security Mission (NFSM) and PMKSN (State component) schemes . This chapter deals with the a udit...

Chapter 4 Monitoring and Evaluation
(PDF 0.28 MB)

Chapter IV Monitoring and Evaluation 33 The quality of monitoring has a major impact on the extent to which effectiveness, efficiency and data integrity objectives are achieved in a project environment . 4.1 DBT Governance framework As already...

Chapter 1 Introduction
(PDF 1.15 MB)

Chapter I Introduction 1 1.1 Direct Benefit Transfer Direct Benefit Transfer (DBT) is a major reform initiative to re - engineer the existing delivery processes of Government benefits using mode rn Information and Communication Technology (ICT)....

Table of Contents and Preface
(PDF 0.69 MB)

Report of the Comptroller and Auditor G eneral of India P erformance audit of Direct Benefit Transfer Government of Karnataka Report No.2 of the year 2022 i Table of contents Preface v Executive Summary vii Chapter I Introduction 1.1 Direct Benefit...

Executive Summary
(PDF 0.33 MB)

vii Executive Summary The State Government introduced Direct Benefit Transfer (DBT) as the disbursal mechanism across the departments and established a DBT Cell consisting of an Advisory Council and a Steering Committee for implementation and...

Download Full Report (PDF 11.58 MB)
02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Sector:
Power & Energy
Download Full Report (PDF 1.4 MB)
29 August 2022
Compliance
Pondicherry
Report No.2 of 2021- Government of Union Territory of Puducherry

  This Report contains two Compliance Audits, one on ‘Electricity Tariff, Metering, Billing and Collection System in Puducherry Electricity Department’ and other on ‘Management of Jails in Union Territory of Puducherry’...

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29 August 2022
Financial
Pondicherry
Union Territory Finances Audit Report No.1 of 2022- Government of UT of Puducherry

EXECUTIVE SUMMARY Profile of the Union Territory The Union Territory (UT) of Puducherry is located on the East Coast of India and extends over an area of 490 sq.km.  UT consists of four regions namely, Puducherry, Karaikal, Mahe and Yanam,...

Sector:
Finance
Download Full Report (PDF 102.87 MB)
16 December 2022
Performance
Bihar
Report No. 4 of the year 2022- Performance Audit Report of the Comptroller and Auditor General of India on Systems and controls in assessment and collection of mineral receipts for the year ended 31st March 2021.

Sector:
Taxes and Duties
Download Full Report (PDF 8.13 MB)