MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 23 of 162, showing 10 records out of 1,618 total

24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

Besides, key healthcare institutes and hospitals are also audited annually on a sample basis. During 2019, the CAG decided to carry out a Performance Audit of healthcare services being provided at District Hospitals across all the States to assess the availability of resources identified as.........

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 6.92 MB)
24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the Year ended 31 March 2019 GOVERNMENT OF ASSAM (Report No. 2 of 2021) Table of Contents.........

(PDF 0.12 MB)

Overview OVERVIEW The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters..........

Download Full Report (PDF 2.26 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

GSDP Agriculture Industry Service Taxes/Subsidies on Products State Finances Audit Report for the year ended 31 March 2020 4 has been prepared by the CAG for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution of India. Principal Accountant General (Accounts &.........

Download Full Report (PDF 2.93 MB)
22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

These accounts are audited independently by the Pri ncipal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following: Budget of the State for assessing the fiscal.........

Sector:
Finance

4.15 Submission of Acc ounts/Separate Audit Reports of Autonomous Bodies As per Section 19(3) of the CAG’s DPC Act, the Governor/ Administrator may, in the public interest, request the CAG to audit the accounts of a corporation established by law made by the legislature of the State or of.........

(PDF 2.15 MB)

= 0.645 ) NA 8 Gross State Domestic Product (GSDP) at current prices in 2019 -20 taking as base year 2011 -12 ` 3,28,598 crore 9 Per capita GSDP CAGR (2011 -12 to 2019 -20 ) Jharkh and 8.51 per cent General Category States 10.53 per cent 10 GSDP CAGR (2011 -12 to 2019 -20 )7 Jharkhand 10.2 1.........

(PDF 0.95 MB)

These accounts are audited independently by the Principal Accountant General (Audit), and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this report. Other sources include the following:  Budget of the State for assessing the.........

The compensation payable to the State shal l be calculated for every financial year after the receipt of final revenue figures, as audited by the CAG of India. A base year (2015 -16) revenue figure of taxes subsumed under GST was finalised under GST Act. In the case of Jharkhand, the revenue.........

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is in accordance with the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution (Article.........

Download Full Report (PDF 4.07 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

for audit The Comptroller and Auditor General of India (CAG) derives authority for audit from Articles 149 and 151 of the Constitution of In dia and CAG’s (Duties, Powers and Conditions of Service) Act, 1971 (DPC Ac t). CAG audits receipts of the Government under Section 16 of the DPC Act. 1.6.........

(PDF 0.76 MB)

for audit The Comptroller and Auditor General of India (CAG) derives authority for audit from Articles 149 and 151 of the Constitution of In dia and CAG’s (Duties, Powers and Conditions of Service) Act, 1971 (DPC Ac t). CAG audits receipts of the Government under Section 16 of the DPC Act. 1.6.........

(PDF 0.04 MB)

Page iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to t he Governor of Madhya Pradesh under Article 151 of the Constitution of.........

CHAPTER - III STAMP DUTY AND REGISTRATION FEES Highlights Why CAG did this Audit Receipts from Stamp Duty and Registration Fees in Madhya Pradesh are regulated under the Indian Stamp (IS) Act 1899, the.........

(PDF 0.13 MB)

CHAPTER - IV LAND REVENUE Highlights Why CAG did this Audit In terms of the MP Land Revenue Code, 1959 (MPLRC), land revenue includes all moneys payable to the State Government for holding.........

Download Full Report (PDF 2.09 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Madhya Pra desh. The audit arrangements of Statutory Corporations are prescribed under the res pective Acts through which the Corporations.........

, or by any State Government or Governments or partly by Central Government and partly by one or m ore State Governments, is subject to audit by the CAG. Audit of Government Companies is governed by respective provisions of Sections 139 and 143 of the Companies Act , 2013. Section 2 (45) defines.........

Out of these, only 15 PSUs (including two working Statutory Corporation) submi tted their accounts for the year 2018-19 for audit by CAG on or before 31 December 2019 15 and five PSUs have not submitted their first accounts, whereas accounts of 29 PSUs were in arrears. 15 For 2016-17, 2017-18.........

(PDF 0.36 MB)

Of these, nine accounts were selected for supplementary audit. The Audit Reports of Statutory Auditors and supplementary audit conducted by the CAG indicated that the quality of accounts needs to be improved substantially. The details of aggregate mo ney value of the comments of Statutory.........

(PDF 0.04 MB)

Reports in relation to the accounts of a Government Company or Corporation are submitted to the Government by the CAG for laying before the Legislature of Madhya Pra desh. The audit arrangements of Statutory Corporations are prescribed under the res pective Acts through which the Corporations.........

(PDF 0.13 MB)

2019, all 71 PSUs in Madhya Pradesh (including 68 Government Companies and three Statutory Corporations) were under the au dit jurisdiction of the CAG. Of the 71 PSUs, 11 PSUs relate to Power Sector and 60 PSUs relate to Non-Power Sector. Out of the 71 PSUs, 55 PSUs (two Statutory Corporations.........

Download Full Report (PDF 4.85 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

Under the directions of the CAG, the office of Accountant General (Audit-II) conducts the audit of 16 out of the 53 Departments and the Public Sector Undertakings and Autonomous Bodies which come under the ambit of Eco nomic Sector. 1.3 Profile of Economic Sector A summary of the expenditure.........

(PDF 0.67 MB)

Under the directions of the CAG, the office of Accountant General (Audit-II) conducts the audit of 16 out of the 53 Departments and the Public Sector Undertakings and Autonomous Bodies which come under the ambit of Eco nomic Sector. 1.3 Profile of Economic Sector A summary of the expenditure.........

Download Full Report (PDF 3.62 MB)
21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

Office of the Pr.AG 1.4 Authority for audit The CAG’s authority for audit is derived from Articles 149 to 151 of the Constitution of India, read with CAG's (Duties, Powers and Conditio ns of Service) Act, 1971 (DPC Act). The CAG audits General and Social Sector Department s of the Government.........

Sector:
Social Welfare
(PDF 0.28 MB)

Office of the Pr.AG 1.4 Authority for audit The CAG’s authority for audit is derived from Articles 149 to 151 of the Constitution of India, read with CAG's (Duties, Powers and Conditio ns of Service) Act, 1971 (DPC Act). The CAG audits General and Social Sector Department s of the Government.........

Download Full Report (PDF 9.48 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

General and Economic Sectors (Non-PSUs) as on 31 March 2020 1.9.1 72-73 1.6 Details of outstanding recommendations of Public Accounts Committee for CAG Reports on Social, General and Economic Sectors (Non-PSUs) as on 31 March 2020 1.9.1 74 1.7 Statement showing the detail of rendering of.........

Sector:
Education, Health & Family Welfare
(PDF 0.47 MB)

instructions to all Administrative Departments to submit replies/explanatory notes to paragraphs/performance audits included in the Reports of the CAG of India within a period of three months after their presentation to the Legislature, in the prescribed format, without waiting for any.........

(PDF 0.23 MB)

General and Economic Sectors (Non -PSUs) as on 31 March 2020 1.9 .1 72-73 1.6 Details of outstanding recommendations of Public Accounts Committee for CAG Reports on Social, General and Economic Sectors (Non -PSUs) as on 31 March 2020 1.9 .1 74 1.7 Statement showing the detail of rendering of.........

Download Full Report (PDF 1.46 MB)
21 December 2021
Performance
Report No. 20 of 2021 - Union Government (Civil) Ministry of Education, Performance Audit of Setting up of new Indian Institutes of Technology (IITs)

The Performance Audit commenced with entry conference held during August 2019 by the f ive participating field Audit offices of the CAG 4 with the respective Director of the eight IITs under their jurisdiction. In these entry conferences, audit objectives, scope, audit criteria.........

Sector:
Education, Health & Family Welfare
(PDF 0.15 MB)

B.Des : Bachelor of Design B.Tech : Bachelor of Technology BE : Budget Estimates BoG : Board of Governors BWC : Building and Works Committee CAG : Comptroller and Auditor General of India CES : Consulting Engineering Service CPWD : Central Public Works Department CSE : Computer Science.........

Download Full Report (PDF 1.75 MB)