Audit Reports

27 December 2018

Compliance

Jharkhand

Report No. 4 of 2018 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2017

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended 31 March 2017 Government of Jharkhand Report No. 4 of the year 2018 Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface iii-iv Overview v-xiv Chapter – 1............

Sector:

General Sector Ministries and Constitutional Bodies

Overview of Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand

_{(PDF 0.12 MB)}

Overview This Report contains the following chapters: Chapter-1: General information on functioning of State Publi c Sector Undertakings (PSUs), Chapter-2: Audit............

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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

0#" #,./3" !"#""$ Report of the Comptroller and Auditor General of India for the year ended March 2017 Performance Audit of Working of Inland Container Depots (ICDs)............

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)}

45 Report No.16 of 2018 (Performance Audit) 45 CHAPTER-5 REGULATORY FRAMEWORK FOR THE OPERATIONS OF ICDs AND CFSs The regulatory framework for ICDs and............

Appendices 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 0.25 MB)}

1843 (H) in Lok Sabha on 28November 2016. Report No.16 of 2018 (Performance Audit) 78 Appendix IA (Refer Chapter 1, Para 1.3.4) List of 37 audited ICDs for which TEU handled data is available Sl No. Name of ICD 1 ICD, Amingoan, Shillong/ NER 2 ICD, Durgapur, C Ex Bolpur WB 3 Sanand (INSAU 6) 4............

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08 January 2019

Compliance Performance

Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

General of India for the year ended March 2017 Union Government (Ministry of Communications and Ministry of Electronics & Information Technology) Report No. 21 of 2018 Report No. 21 of 2018 i CONTENTS Description Paragraph Page Preface iii Overview v Chapter-I: Introduction About this Report............

Sector:

Information and Communication

Chapter 3 Ministry of Communications - Department of Posts

_{(PDF 0.25 MB)}

In order to implement these To-Be processes in a sustainable manner, Core Insurance Solution (i .e. McCamish system) was Report No. 21 of 2018 54 embedded in the Financial Services System Integrato r (FSI), one of the eight silos of the India Post 2012 IT modernization Project. The p roject for............

Overview

_{(PDF 0.1 MB)}

Report No. 21 of 2018 v OVERVIEW This Report contains significant audit findings whi ch arose from the Performance Audit and Compliance Audit of the Ministry of Communicati ons (MoC) and............

Chapter 2 Ministry of Communications - Department of Telecommunications

_{(PDF 0.27 MB)}

are commonly expr essed in multiples: kilohertz (10 3 Hz, kHz), megahertz (10 6 Hz, MHz), gigahertz (10 9 Hz, GHz), and terahertz (10 12 Hz, THz) Report No. 21 of 2018 18 Spectrum Management is the combination of administr ative and technical procedures necessary to ensure the efficient............

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08 January 2019

Compliance Performance

Report No.19 of 2018 - Compliance to statutory requirements in engagement of contract labour by Indian Railways Union Government

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.inReport No. 19 of 2018 - Union Government (Railways) lR;eso t;rs Report of the Comptroller and Auditor General of India on Compliance to statutory requirements in engagement of contract labour by Indian Railways............

Sector:

Transport & Infrastructure

Chapter 2 Compliance of Contract Labour (Regulation & Abolition) Act, 1970, Contract Labour (Regulation & Abolition) Central Rul

_{(PDF 0.55 MB)}

Report No. 19 of 2018 (Railways) Chapter 2 6 Report No. 19 of 201 8 (Railways) Chapter 2 6 Chapter 2 Compliance of Contract Labour (Regulation & Abolition) Act, 1970, Contract Labour............

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17 December 2018

Performance

Karnataka

Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Report of the Comptroller and Auditor General of India Performance audit of Solid Waste Management in Urban Local Bodies ............

Sector:

Local Bodies

Appendices

_{(PDF 0.42 MB)}

(Management and Transboundary Movement) Rules, 2016 Construction and Demolition waste Construction and Demolition Waste Management Rules, 2016 Report No.4 of the year 2018 74 Appendix 1.2 (Reference: Paragraph 1.3/Page 2) Organisational structure with respect to functioning of ULBs in the............

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24 September 2018

Compliance Performance

Assam

Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

1.5.9 92 Welfare of Minorities and Development Department Doubtful expenditure 1.5.10 94 Irregular and avoidable expenditure 1.5.11 96 Audit Report on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2017 ii CHAPTER-II ECONOMIC SECTOR Introduction 2.1 99............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Social Sector

_{(PDF 2.49 MB)}

risk, ‘medium’ risk and ‘ low’ risk based on weighted parameters such as expenditure trends, serious obje ctions found in last audit, media reports, major activities/scheme executed etc. Inspection Reports are issued to the heads of offices as well as heads of departments af ter............

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27 September 2018

Compliance Performance

Meghalaya

Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

and Auditor General of India on Social, Economic, General and Economic (PSUs) Sectors for the year ended 31 March 2017 GOVERNMENT OF MEGHALAYA Report No. 3 of 2018 i TABLE OF CONTENTS PARAGRAPH PARTICULARS PAGE(S) Preface v Executive Summary vii CHAPTER I – SOCIAL SECTOR 1.1 Introduction............

Chapter 4 Economic Sector (PSU)

_{(PDF 1.55 MB)}

2 Government companies include other Companies refe rred to in Section 139(5) and 139(7) of the Companies Act 2013. 3 Source: State Finance Report 2016-17. 4 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2017 on Social, Economic, General and............

Chapter 1 Social Sector

_{(PDF 0.67 MB)}

1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er Social Sector. The names of the major............

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26 March 2018

Financial

Uttarakhand

Report No.2 of 2017 - State Finances Government of Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2017 i TABLE OF CONTENTS Sl. No. Contents Paragraph Page No. 1. Preface v 2. Executive Summary vii CHAPTER-1: FINANCES OF............

Sector:

Finance

Chapter 2 Financial Management And Budgetary Control

_{(PDF 0.63 MB)}

, there was saving of ` 4,684.19 crore which was the result of saving of ` 10,141.52 crore in grants and Appropriations under Revenue Section Audit Report on State Finances for the year ended 31 March 2017 38 (31 cases), and Capital Section (24 cases) offset b y excess of ` 5,457.33 crore in............

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26 March 2018

Performance

Odisha

Report No.3 of 2017 - State Finances Government of Odisha

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2017 ............

Sector:

Finance

Appendix

_{(PDF 0.58 MB)}

Appendices Audit Report (State Finances) for the year ended March 2017 87 APPENDIX-1.1 (Refer Page 1) A brief profile of Odisha A. General Data Particulars Figures 1............

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19 September 2018

Compliance Performance

Gujarat

Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

during the year 1.8 5-7 Reconciliation with Finance Accounts 1.9 7 Arrears in nalisation of accounts 1.10-1.12 8-9 Placement of Separate Audit Reports 1.13 9-10 Impact of non-nalisation of accounts 1.14 10 Performance of SPSUs as per their latest nalised accounts 1.15-1.18 10-13............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance Audit relating to Statutory Corporation

_{(PDF 0.25 MB)}

However, the Corporation continued to report net loss. The net worth was negative for the three years 2012-13 to 2014-15. Operational Performance The load factor decreased from 69.18 per cent to 61.81 per cent during 2012-16. It increased in 2016-17 to 66.22 per cent due to increase in eet............

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