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Audit Reports

Reports older than 2009

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Page 24 of 26, showing 10 records out of 254 total

17 July 2013
Compliance Performance
Chhattisgarh
Report 3 of 2013 - Compliance and Performance Audit on General, Social, Economic and Revenue Sectors of Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Social Welfare
Chapter 2 - Performance Audit
(PDF 25.91 MB)

beneficiaries (July 2012) and the remaining 393 houses could not be targeted handed over to the beneficiaries due to non-sanction of housing loan by SBI, beneficiaries. reasons for which were not on record. We noticed that the Board had taken up the matter (August 2009 and September 2010) with.........

Download Full Report (PDF 73.39 MB)
04 April 2013
Compliance Financial Performance
Assam
Report 1 of 2013 - Report of C&AG of India on Public Sector Undertakings (PSUs) for the year ended 31 March 2012 Government of Assam

To repay the outstanding PFC loan amount of ` 16.35 crore, the Company applied (October 2009) further loan of equivalent amount from SBI at annual interest rate of 10.75 per cent despite having ` 42.49 crore in Fixed Deposits (between April 2009 and June 2010) as well as bank balances of ` 167.........

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.08 MB)
04 April 2013
Financial
Assam
Report of 2012 - Report of the C&AG of India on State Finances for the year ended 31 March 2012 Government of Assam

I) Areas 1.44 10 14-2055-0449 New Police station and Outposts, Sixth Schedule (Pt. I) Areas 3.00 11 14-2055-0464- Police Guards for SBI Branch, Sixth Schedule (Pt. I) Areas 0.31 12 14-2055-1015-491 Reimburseable from Government of India, Sixth Schedule (Pt. I) Areas 0.17 13 14-2055-3191-632.........

Sector:
Finance
Download Full Report (PDF 2.66 MB)
26 March 2010
Compliance Performance
Chhattisgarh
Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

Limited (2003-04) The liability of Rs 15.98 lakh shown towards interest on bonds (Rs 10.37 lakh payable to LIC of India and Rs 5.61 lakh to SBI) should have been written off through proper procedure as there was no demand from LIC and SBI. The interest does not include Rs 93.40 lakh.........

Sector:
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 4 - Government Commercial and Trading Activities
(PDF 0.22 MB)

Limited (2003-04) The liability of Rs 15.98 lakh shown towards interest on bonds (Rs 10.37 lakh payable to LIC of India and Rs 5.61 lakh to SBI) should have been written off through proper procedure as there was no demand from LIC and SBI. The interest does not include Rs 93.40 lakh.........

Download Full Report (PDF 1.1 MB)
03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 5 - Commercial Activities
(PDF 8.56 MB)

11 crore. Rs.258 crore received from ten private parties were initially deposited in the SBI Bank, Itanagar. Subsequently these amounts along with the interest of Rs.2.10 crore for 70 days were transferred by way of cheque ^ to the CE (Hydro) for depositing the same with the State exchequer..........

Download Full Report (PDF 37.14 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report 1 of 2015 - Compliance and Performance Audit on Revenue Sectors of Government of Andhra Pradesh

However, SBI issued a DD in June 2012 for an amount of ` 1.23 crore only 147 G.O.Ms.No.247 of G.A.D., dated 08 February 1962. 148 Circular No.42050/Ar-III/97-7 of GAD dated 26 July 1997. 149 G.O.Ms.No.34 Finance Department, dated 23 January 1989 and G.O.Rt.No.1416, Finance & Planning.........

Download Full Report (PDF 1.56 MB)
15 August 2010
Compliance
Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

Rajasthan Rashtriya Chemicals and Fertilizers Limited New Deemed Government Companies 1. India SME Asset Reconstruction Company Limited 2. SBI Custodial Services Private Limited 3. SBI General Insurance Company Limited 4. SME Rating Agency of India Limited 5. SAIL MOIL Ferro Alloys Private.........

Sector:
Finance
Download Full Report (PDF 1.74 MB)
10 December 2010
Compliance
Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

National High Power Test Laboratories Private Limited 3. PNB Investment Securities Limited 4. RINMOIL Ferro Alloys Private Limited 5. SBI Macuarie Infrastructure Trustee Limited 6. SBI Payment Services Private Limited 7. Star Uni-Diachi Life Insurance Company Limited 8. The Orissa Minerals.........

Sector:
Finance
Download Full Report (PDF 2.46 MB)
18 March 2011
Compliance
Report No. 1 of 2010 - Compliance Audit on Accounts, Union Government(Civil)

2.12.15 Investment in State Bank of India (SBI) Subscription in the rights issue of SBI to the tune of ` 9,996.01 crore and acquisition cost of RBI stake in SBI to the tune of ` 35,531.33 crore has been shown as separate entries in Statement No.11 of Finance Accounts instead of merging them.........

Sector:
Finance
Appendices
(PDF 0.66 MB)

44-Department of Disinvestment 21. 5467.00.797.01- Transfer to National Investment 2689.95 --- 2689.95 100 Fund 22. 5467.00.101.01- SBI Mutual Fund 427.81 - 427.81 100 23. 5467.00.102.01- UTI Mutual Fund Investment 427.81 - 427.81 100 24. 5467.00.103.01- LIC Mutual Fund 1834.32 - 1834.32 100.........

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

crore raised at the instance of audit Khadi and Village Industries Commission (KVIC) failed to revise the rates of licence fee recoverable from SBI in accordance with the GOI instructions. On being pointed out, KVIC raised claim of ` 1.90 crore on State Bank of India for recovery of arrears.........

Overview
(PDF 0.09 MB)

1.90 crore raised at the instance of audit Khadi and Village Industries Commission (KVIC) failed to revise the rates of licence fee recoverable from SBI in accordance with the GOI instructions. On being pointed out, KVIC raised claim of ' 1.90 crore on State Bank of India for recovery of arrears.........

Download Full Report (PDF 1.94 MB)