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Audit Reports

Reports older than 2009

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Page 21 of 121, showing 10 records out of 1,208 total

24 June 2021
Compliance Performance
Tamil Nadu
Public Sector Undertakings Audit Report for the year ended 31 March 2018

Over view of Audit Report 2018 (PSUs) Performance Audit on Power Purchase Agreements in Tamil Nadu Generation and Distribution Corporation Limited The delay in completion of projects by CGS led to TANGEDCO bearing cost escalation of Rs.2,381.54...

Sector:
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 46.91 MB)
24 June 2021
Compliance Performance
Tamil Nadu
Economic Sector Audit Report for the year ended 31 March 2018

Performance Audit on development, welfare and relief schemes – Marine Fisheries in Tamil Nadu. The State lacked Comprehensive long-term Fishery Policy for focusing on core areas of sustainable development and socio-economic upliftment of the...

Download Full Report (PDF 11.77 MB)
10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Chapter II
(PDF 0.61 MB)

Chapter II - Performance Audit 5 CHAPTER II PERFORMANCE AUDIT AGRICULTURE DEVELOPMENT AND FARMERS’ WELFARE DEPARTMENT 2 FUNCTIONING OF THE KERALA AGRICULTURAL UNIVERSITY 2.1 Introduction Agriculture in Kerala is distinctly different from the rest...

Chapter III
(PDF 1.59 MB)

Chapter III - Compliance Audit Paragraphs 41 CHAPTER III COMPLIANCE AUDIT PARAGRAPHS PUBLIC WORKS DEPARTMENT 3.1 Fraudulent payment to contractors through submi ssion of original and duplicate copies of invoices in support of purchase of bitumen for ...

Download Full Report (PDF 2.22 MB)
10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2019. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
Chapter V
(PDF 0.48 MB)

[87] Compliance Audit Observations relating to Public Sector Undertakings (other than Power Sector) 5.1 Compliance to the Government of Kerala guidelines for implementation of Enterprise Resource Planning initiatives by Public Sector Undertakings...

Chapter I
(PDF 0.71 MB)

[7] . Functioning of Power Sector Undertakings Introduc tion 1.1 The Power Sector Companies play an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s economy, the...

Chapter II
(PDF 0.48 MB)

[25] Performance Audit relating to Power Sector Undertakings Operational Performance of Major Hydro Electric Projects of Kerala State Electricity Board Limited Executive Summary Introduction Kerala State Electricity Board Limited (KSEBL) was...

Download Full Report (PDF 6.84 MB)
01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

This Report is divided into two chapters. Chapter I contains Introduction, Chapter II includes ten Compliance Audit paragraphs. Chapter II: This Chapter contains one Compliance Audit paragraph on ‘Implementation of Pradhan Mantri Awaas Yojana...

Sector:
Local Bodies |
Education, Health & Family Welfare
Chapter I - Introduction
(PDF 0.18 MB)

1 CHAPTER I INTRODUCTION 1.1. About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Compliance Audit of Government Department s and Autonomous Bodies. Compliance Audit refers to...

Chapter II - Compliance Audit
(PDF 0.4 MB)

11 CHAPTER II COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS LOCAL SELF -GOVERNMENT DEPARTMENT 2.1. Implementation of Pradhan Mantri Awaas Yojana - Gramin 2.1.1. Introduction Government of India ( GoI ) launched (April 2016), the Pradhan Mantri Aw aas...

Download Full Report (PDF 1.14 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

This Report contains 12 paragraphs and one Detailed Compliance Audit on levy and collection of Motor Vehicles Taxes and Fees. Chapter-1 contains information relating to trend of revenue and its components and it also presents overall results of...

Sector:
Taxes and Duties
Download Full Report (PDF 5.67 MB)
20 May 2021
Compliance
Andhra Pradesh
Report No.1 of 2021 - General,Social & Economic Sectors and Public Sector Undertakings Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Andhra Pradesh for being laid before the Legislature of the State. This Report contains two parts: Part...

Sector:
Local Bodies |
Industry and Commerce |
Art, Culture and Sports |
Education, Health & Family Welfare |
Power & Energy
Download Full Report (PDF 9.96 MB)
20 May 2021
Compliance
Andhra Pradesh
Report No.2 of 2021 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of...

Sector:
Taxes and Duties
Appendices and Glossary
(PDF 1.16 MB)

Pages 69- 73 Appendices & Glossary Appendices and Glossary Page 69 Appendix 1.1 (Reference to paragraph 1.9.1, Page 10) Department-wise details of IRs (₹ in crore) Sl. No. Name of the Department Nature of receipts No. of outstanding IRs Number of...

Download Full Report (PDF 6.48 MB)
20 May 2021
Compliance
Andhra Pradesh
Report No.2 of 2021 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of...

Sector:
Taxes and Duties
Appendices and Glossary
(PDF 1.16 MB)

Pages 69- 73 Appendices & Glossary Appendices and Glossary Page 69 Appendix 1.1 (Reference to paragraph 1.9.1, Page 10) Department-wise details of IRs (₹ in crore) Sl. No. Name of the Department Nature of receipts No. of outstanding IRs Number of...

Download Full Report (PDF 6.48 MB)