Audit Reports

22 September 2022

Compliance

Rajasthan

Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

(Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) of the Government of Rajasthan, headed by Additional Chief Secretary /Principal Secretaries I Secretaries, which are audited by the Accountant...............

Sector:

Finance |

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Taxes and Duties

Chapter-VII

_{(PDF 12.07 MB)}

Section 31 (1) (b) of the Rajasthan Transparency in Public Procurement (RTPP) Act, 2012 provides that a procuring entity may choose to procure the subject matter of procurement by the method of single source procurement, if owing to a sudden unforeseen event, there is an extremely urgent...............

Appendices

_{(PDF 58.13 MB)}

(Paragraph 5.8) PART-B Expenditure Sector lvi. General There are 66 Departments, 234 Autonomous Bodies (ABs) and 14 Public Sector Undertakings (PSUs) of the Government of Rajasthan, headed by Additional Chief Secretary /Principal Secretaries I Secretaries, which are audited by the Accountant...............

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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.

The Performance A udit featured in the Audit Report No. 1 of the Year 2015. This Report is under the examination of the Public Accounts Committee. Only one sub- paragraph had been discussed in the Public Accounts Committee; however, Action Taken Report had not been received (July 2021)................

Sector:

Environment and Sustainable Development

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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.

41 Capital blocked in incomplete projects 2.10.4 45 Implementation of Ujwal Discom Assurance Yojana (UDAY) 2.10.5 45 Availability of resources for Public Private Partnership Projects 2.10.6 46 Expenditure priorities 2.10.7 47 Object Head wise expenditure 2.10.8 48 Public Account 2.11 48 Net...............

Sector:

Finance

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08 August 2022

Performance

Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

1 Introduction 1-8 Chapter 2 Audit Approach 9-14 Chapter 3 Status of Action Taken Notes (ATN) of the Ministry on earlier CAG’s Audit Reports and Public Accounts Committee (PAC) recommendations 15-23 Chapter 4 Statistical Analysis of Population and Audit Sample 25-51 Chapter 5 Systemic...............

Sector:

Taxes and Duties

Appendices

_{(PDF 0.43 MB)}

stated (December 2021) that the main object of the trust included relief of the poor, medical relief, education and other objects of general public utility including to uphold and promote the socio-economic welfare of the under-privileged Section of the society through education, free...............

Chapter-4-Statistical Analysis of Population and Audit Sample

_{(PDF 0.88 MB)}

General public utility, Preservati\bn \bf Envir\bnment, Preservati\bn \bf M\bnuments, Y\bga,; and entities wit\f m\bre t\fan \bne activity Report \bo. 12 o\f 2022 (Per\formance Audit) 37 activities a\fainst which 43.1 per\b cent of tota\b exemptions was \franted and remainin\f cases were...............

Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions

_{(PDF 0.56 MB)}

(ii) In Delhi, CIT(E) Delhi charge, a private trust engaged in the activity of ‘General Public Utility’, filed return of income for AY 2016-17 at ` ‘Nil’ income. The scrutiny assessment was completed in December 2018 by accepting the returned income at ` ‘Nil’. Audit noticed that...............

Chapter-6-Compliance with existing provisions of Act/Rules/ Circulars in making assessments

_{(PDF 0.4 MB)}

(ii) In Punjab, CIT(E) Chandigarh a private society engaged in the activity of ‘General Public Utility’, filed return of income for AY 2016-17 at ` ‘Nil’ income and the scrutiny assessment was completed in December 2 018 at a total income of ` ‘Nil’. Audit noticed that...............

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04 August 2022

Compliance Performance

Jharkhand

Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

AND PROHIBITION DEPARTMENT Tax administration 2.16 58 Results of audit 2.17 58 Short lifting of liquor by retail vendors 2.18 59 SECTION-C (State Public Sector Enterprises) CHAPTER – I Functioning of State Public Sector Enterprises 1.1 61 Investment in Government Companies 1.1.2 63 Return...............

Sector:

Education, Health & Family Welfare |

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

Section C

_{(PDF 0.42 MB)}

SECTION C State Public Sector Enterprises 1.1 Functioning of State Public Sector Enterprises 1.1.1 General This Chapter presents the summary of the financial...............

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08 August 2022

Compliance

Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

paragraphs 22 1.12 Follow up on Audit Reports-Civil 22 1.13 Follow up on Audit Reports-Commercial 23 1.14 Status of Accounts of Autonomous Bodies/ Public Sector Undertakings of MoC/ MeitY/ MoF 23 Section – A Chapter II: Department of Telecommunications 25-35 2.1 Short levy of License Fee on...............

Sector:

Finance

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08 August 2022

Performance

Report No. 6 of 2022- Performance Audit on Assessment of Assessees of Gems and Jewellery Sector, Union Government Department of Revenue - Direct Taxes .

of Black Money The white paper on Black Money 10 define\b black money “a\b a\b\bet\b or re\bource\b that have neither been reported to the public authoritie\b at the time of their generation nor di\bclo\bed at any point of time during their po\b\be\b\bion”. A\b per the report, bullion...............

Sector:

Taxes and Duties

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08 August 2022

Compliance

Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

5 of 2022 lR;eso t;rs Dedicated to Truth in Public Interest yksdfgrkFkZ lR;fu”Bk Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)–Report No. 5 of 2022 for the year ended March 2021 Laid on the table of Lok Sabha/Rajya Sabha on ……………….. Report...............

Sector:

Taxes and Duties

Appendix

_{(PDF 0.38 MB)}

APPENDICES 167 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 167 Appendix -I: Audit findings noticed during the period prior to 2020-21 (Refer Para No. 2.3) Amount in ` `.. Crore DAP NO. State Commissio nerate Amount Objected...

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08 August 2022

Performance

Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

The Performance A udit Report was discussed by the Public Accounts Commit tee (PAC) and several recommendations based on concerns raised by Audit were made vide its Reports No. 39 (April 2016) and 118 (December 2018) . This Report of the CAG for the year ended March 2021 is a follow-up of the...............

Sector:

Art, Culture and Sports

Annexure

_{(PDF 1.62 MB)}

of Monuments Photographs and descriptions WHSAdarsh and Ticketed Available at World Heritage Site, Adarshand Ticketed monument Public amenities (one or more)viz. drinking water, toilet block, facility for physically challenged not available atDelhi Delhi -- 4 Toilet Block at Tughlakabad...............

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03 August 2022

Compliance

Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

8 of 2022 yksdfgrkFkZ lR;fu"Bk Dedicated to Truth in Public Interest Report of the Comptroller and Auditor General of India f or the year ended March 2020 Compliance Audit of A ctivities of Steel Authority of India Limited Union Government (Commercial) No . 8 of 202 2 i CHAPTER/ PARAGRAPH...............

Sector:

Power & Energy

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