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Audit Reports

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Page 19 of 49, showing 10 records out of 483 total

08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

all records pertaining to production of Iron ore and other products, procurement files relating to H EMM and Capital Equipment, all long term contracts for sale of Iron ore, contracts awar ded for planning and execution of NISP steel plant and Pellet plant, and Joint Venture agr eements.............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5 Internal Control and Monitoring
(PDF 0.07 MB)

c) The Company had devised manuals for Procurement, Hu man Resources, Contracts, Works and Sales etc. d) The internal audit function of the Company, coverin g both the Head Office and its units, were outsourced to firms of Chartered Accoun tants which covered transaction audit as well as the............

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01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2018 Union Government Department o\b Revenue (Indirect Taxes – Central Excise and Service Tax) Report No. 4 o\b 2019 Laid on the table o\b Lok Sabha/Rajya Sabha on............

Sector:
Taxes and Duties
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21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

Pages Preface v Executive Summary vii CHAPTER-I: SOCIAL SECTOR Introduction 1.1 1 Performance Audit Public Health Engineering & Water Supply Department National Rural Drinking Water Programme (NRDWP) 1.2 2 Compliance Audit Paragraphs Department of Women & Child Development Rajiv Gandhi............

Sector:
General Sector Ministries and Constitutional Bodies
Preface
(PDF 0.03 MB)

2. This Report contains significant results of perform ance audit and compliance audit of the Departments of the Government of Aruna chal Pradesh under Social, Economic, General, Revenue and Economic (PS Us) Sectors including Public Health Engineering and Water Supply Departme nt, Women and............

Executive Summary
(PDF 0.11 MB)

Chapter-I: Social Sector Performance Audit Public Health Engineering & Water Supply Department National Rural Drinking Water Programme (NRDWP) The NRDWP was launched by the GoI in April 2009 by modifying the earlier ‘Accelerated Rural Water Supply Programme’. The mai n objectives of the NRDWP............

Chapter 2 Economic Sector
(PDF 1.03 MB)

37 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the audit findings of State Government departments under the Economic Sector. During 2016-17, total budget allocation of the Stat e Government under the Economic Sector (other than Public............

Chapter 3 General Sector
(PDF 1.72 MB)

During 2016-17, total budget allocation of the Stat e Government in the major departments under General Sector was ` 1,827.66 crore against which actual expenditure was ` 1,423.04 crore. Details of Department wise budget allocation and expenditure in 2016-17 is given in the table below: Table:............

Chapter 4 Revenue Sector
(PDF 0.16 MB)

tax rate at four per cent instead of 12.50 per cent Under Section 5(2) of the Arunachal Pradesh Good Ta x (APGT) Act, 2005, a dealer executing works contracts shall be liable to pay Va lue Added Tax (VAT) on the balance turnover after deduction of charges incurred toward s labour, services, etc.............

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22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Infrastructure 50 3.4.1.2 Wrong inclusion of projects relating to Power Sector 50 3.4.2.1 Irregular execution of works with large number of contracts 50 3.4.2.2 Flood Protection Works not executed up to desired h eight 51 3.5 Power and Energy 52 3.5.1.1 Submission of proposals for............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Planning and Reconstruction of damaged infrastructure
(PDF 1.38 MB)

crore) were already in progress under State Se ctor and any required works of damages could have been carried out throug h variations of existing contracts. The details of source wise funding are given in Appendix-3.2-B . In reply, it was stated (February 2018) by the Depa rtment that the............

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07 February 2019
Compliance
Uttar Pradesh
Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

Serious irregularities in the award of contracts ( ` 1,525.28 crore) in Gomti riverfront development project are include d in this chapter. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of India. v OVERVIEW For the Audit............

Sector:
General Sector Ministries and Constitutional Bodies
Preface
(PDF 0.21 MB)

Serious irregularities in the award of contracts ( ` 1,525.28 crore) in Gomti riverfront development project are include d in this chapter. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of............

Overview
(PDF 0.37 MB)

Evidence of publication of NITs in news papers had , therefore, been fabricated to award the contracts to specific firms. (Paragraph 2.1.2) Construction of Diap hragm Wall SE , Circle XII awarded the work of construction of diaphragm wall at a cost of ` 516.73 crore to M/s Gammon India Private............

Chapter 1 Introduction
(PDF 0.23 MB)

-1 INTRODUCTION 1.1 About this Report This report relates to matters arising from the compliance audit of selected programmes and activities of departments under General and Social Sectors of the Government of Uttar Pradesh in which the extent to which an organisation, programme or scheme............

Chapter 2 Compliance Audits
(PDF 1.69 MB)

The Central Vigilance Commission (CVC) had stipulated (July 2007) the award of public contracts through open tender to ensure transparency in public procurement, to maximize economy and efficiency in public procurement, to promote healthy competition among tenderers, to provide for fair and............

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

The departments have accepted audit observations amounting to ` 48.75 crore , out of which ` 4.84 crore was recovered. The departments did not furnish specific repl ies to audit observations involving ` 238.30 crore , which included audit observations on non -levy of land revenue on land............

Sector:
Taxes and Duties |
Finance
Chapter 1 General
(PDF 0.37 MB)

the Government of Chhattisgarh (GoCG), analysis of arrears of taxes 1 pending collection, response of the Government /departments towards Audit and departmental mechanism s to deal with this. 1.2 Trend of revenue receipts 1.2 .1 The tax and non -tax revenue s raised by the G oCG , the State’s............

Chapter 4 Other Tax Receipts
(PDF 0.31 MB)

The Transport Department functions under the overall charge of the Principal Secretary -cum -Transport Commissioner (TC) who is responsible for execution and implementation of policies, direction and administration, initiating proposals for ch ange of tax rat es etc. The TC is also the............

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

of extra high ten sion (EHT) sub-stations and transmission lines by Madhya Prade sh Power Transmission Company Limited covered 25 turnkey wor k contracts and 13 other work contracts valued at ` 2,458.51 crore. Monitoring and internal controls in the execution of these wor ks were inadequate,............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.69 MB)

During the period 2012-17, the Company awarded work s contracts for ` 3,563.45 crore for improving and widening its transmission system. 2.1.2 The Company is under the overall administrative con trol of the Energy Department of GoMP headed by the Principal Secretar y. The management of the............

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

of receipts 45 3.3 Internal Audit 45 3.4 Results of audit 46 3.5 Follow up of previous Audit Reports 46 3.6 Audit on "Assessment of taxes on works contracts and builders under MPVAT Act” 47 3.7 Incorrect determination of turnover 64 3.8 Allowance of inadmissible input tax rebate 65 3.9 Entry............

Sector:
Taxes and Duties |
Finance
Chapter 3 Commercial Tax
(PDF 0.33 MB)

Audit of “Assessment of taxes on works contracts and builder s under MPVAT Act” was done between December 2016 and November 2017. Audit noticed underassessment of tax and other irregularities inv olving ` 1,030.24 crore in 1,398 cases, which fall under the following categor ies as mentioned............

Chapter 1 General
(PDF 0.67 MB)

PA on “Levy and collection of Excise Duty” and three Audits on “Sand mining and environmental consequences”, “Assessment of taxes on works contracts and builder s under MPVAT Act” and “Assessment and collection of Water Tax” with effect of ` 4,712.16 crore. Most of the audit............

Chapter 5 Water Tax
(PDF 0.1 MB)

CHAPTER 5 WATER TAX 5.1 Results of audit Audit on “Assessment and collection of Water Tax” was conducted in 18 Divisions of Water Resources Department during the period February 2017 to June 2017 and irregularities involving ` 1,627.54 crore were noticed. The Department accepted............

Chapter 6 Stamps and Registration Fees
(PDF 0.09 MB)

CHAPTER 6 STAMPS AND REGISTRATION FEES 6.1 Tax administration The Department of Registration and Stamps functions under the overall charge of the Principal Secretary, Commercial Tax Departme nt. The Inspector............

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08 January 2019
Performance
Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs

for the year ended March 2017 Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Union Government Department of Revenue Indirect taxes -Customs No.16 of 2018 Laid on the table of Lok Sabha and Rajya Sabha on ……………….. Report No.16 of............

Sector:
Taxes and Duties
Chapter 5 Regulatory framework for the operations of ICDs and CFSs of Report No.16 of 2018 - Performance Audit of Working of Inland Container Depots (ICDs) and Container Freight Stations (CFSs) Department of Revenue Indirect taxes, Customs
(PDF 1.28 MB)

On being pointed out, the department stated (August 2017) that the roles in ICES will be assigned on receipt of re quisition from the custodians. Due to non-operationalisation of ET M at ICDs and CFSs, monitoring the delivery of export cargo transhipped from ICDs and CFSs to other............

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2016-17 Union Government (Civil) Department of Economic Affairs (Ministry of Finance) Report No. 20 of 2018 Report No. 20 of 2018 i Contents Para Sub Para Description Page No.............

Sector:
Finance
Chapter 3 Progress in achievement of FRBM targets
(PDF 0.28 MB)

To overc ome the liquidity problems of the fertilizer companies, Department makes ‘Special Ban king Arrangement’ (SBA) in which loans from PSU banks are arranged to make payments against arrears of subsidies with some selected companies. Government makes pay ments of interest on these............

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