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Audit Reports

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Page 25 of 62, showing 10 records out of 614 total

07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

7. The Performance Audit covers the formulation, approval and the implementation of Rajiv Gandhi Grameen Vidyutikaran Yojana during 2012 -17 (XI and XII FYP) in Uttar Pradesh. REC sanctioned ` 11,697.83 crore for 86 projects in 75 districts during 2012- 17. Ou t of 75 districts, 11 districts............

Sector:
Finance
Chapter 2 Performance Audits relating to Public Sector Undertakings
(PDF 1.62 MB)

The Performance Audit covers the formulation, approval and the implementation of the XI and XII FYP of RGGVY (Scheme) during 2012 -13 to 2016 -17 in the State of Uttar Pradesh (GoUP). Thus, t hroughout this report, the term “Scheme” refer to RGGVY XI and XII FYP . As per 2011 Census data ,............

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12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Further, the companie s should be compulsorily required to submit a copy of acknowledgement of ITR while furnishing their annual reports in Form MGT-7. This will ensure tha t companies file their ITRs and at the same time the data of ROC will be in syn c with that of ITD (paragraph 2.2). The CBDT............

Sector:
Taxes and Duties
Chapter 3 Efforts of Income Tax Department to widen the tax base in Real Estate Sector
(PDF 0.13 MB)

Report No. 23 of 2018 (Performance Audit) \f3 Chapter 3: E\b\borts o\b Income Tax Department to widen t he tax base in rea\f estate sector 3.1 In this cha\bter we try to ascertain whether all res ources available with the assessing officers (AOs)...

Chapter 4 Adequacy of systems and controls for compliance with provisions of the Act
(PDF 0.29 MB)

There is nothing on record to show that the AO has examined this whole gamut of circulation of money in the form of share a\b\blication money becaus e of absence of \brovision in the Act. There is no \brovision in the Income Tax Act to deal with the share a\b\blication money which is \bending............

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30 November 2018
Compliance Performance
Kerala
Report No.6 of 2018 - Economic Sector, Government of Kerala

All Wildlife Sanctuaries (WLS) and National Parks (NP) were brought under the control of the Wildlife wing and separate Wildlife Divisions (WLD) were formed to manage them. There are six NPs, 17 WLS and one Community Reserve in Kerala. The total geographical area of Kerala State is 38,863 sq km,............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 Compliance Audit Paragraphs
(PDF 2.51 MB)

cases of maintenance contracts, fabrication contracts or turn-key contracts, when demanded by the firms, after obtaining adequate safeguards in the form of bank guarantee (BG), etc. from the supplier. Such advance should not exceed 40 per cent of the contract value if the supplier is a State or............

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26 March 2018
Compliance
Tripura
Report No.1 of 2017 - State Finances, Government of Tripura

Structure and Form of Go\bernment Accounts 1.1 (Part A) 63 Layout of Finance Accounts 1.1 (Part B) 64 Methodology Adopted for the Assessment of Fiscal Position 1.1 (Part C) 66 A brief Profile of Tripura 1.1 (Part D) 67 Abstract of Receipts and Disbursements for the year 2016-17 1.2 68 Statement............

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.09 MB)

T\boug\b t\be Tax and Non-tax Revenue formed a minor part of t\be State’s resources, t\be performanc es of t\be State in mobilisation of Tax and Non-tax Revenue is important in t\be long ru n for attaining self sufficiency or reduced dependency on Central Government. T\be State \bad adopted............

Appendices
(PDF 0.69 MB)

Audit R\bport o\f Stat\b Fi\fa\fc\bs for th\b y\bar 2016-17 63 App\b\fdix - 1.1 Part A Structur\b a\fd Form of Gov\br\fm\b\ft Accou\fts Structur\b of Gov\br\fm\b\ft Accou\fts: The acco\bnts o\f the State Government are kept in th ree parts (i)............

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23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

2. This Report contains significant results of the per formance and compliance audit of the departments of the Government of Tripu ra under Social, Economic and Revenue Sectors including the departme nts of Education (School), Public Works (Roads & Buildings), Power, Industries & Commerce,............

Sector:
Taxes and Duties |
Finance
Chapter 1 Social Sector
(PDF 1.36 MB)

This Act provides that every child has a right to full time elementary (primary/upper primary) education of satisfactory and equitable quality in a formal neighbourhood school which satisfies certain essential norms and standards. Article 21A and the RTE Act, 2009 came into effect on 1 stApril............

Chapter 3 Economic Sector (State PSUs)
(PDF 0.95 MB)

Special support and returns during the year 3.1.8 The State Government provides financial support to SPSUs in various forms through annual budget. The summarised details of bu dgetary outgo towards equity, loans, grants/subsidies, waiver of loans and intere st in respect of SPSUs during............

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

Monitoring and supervision was not effective and district level seed committee was not formed to monitor the distribution of seeds to farmers. Audit on e-Procurement system in Chhattisgarh Department of Electronics and Information Technolog y (DEIT), Government of Chhattisgarh decided to set............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.16 MB)

The BHAPs would then be aggregated to fo rm District health action plan (DHAP) which would be further aggregate d at State level to form the State programme implementation plan (PIP). The State PIP is to be submitted to GoI by 31 December to facilitate approval of the plan by 28 February. Audit............

Overview
(PDF 0.11 MB)

The main r easons for shortfall included absence of monitoring, failure t o form district level seed committee to augment seed distribution, failure to educate the farmers who mostly (80 per cent) belong to small and marginal category and are not w illing to use INM, soil ameliorants etc., even............

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10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

Therefore, the basis on which the State Government extended budgetary support to these PSUs is not clear. 4. The State Government has not formulated any dividend policy for State PSUs. Consequently, though as per their latest finalised Audit Report on Public Sector Undertakings for the year ended............

Sector:
General Sector Ministries and Constitutional Bodies
Overview
(PDF 0.18 MB)

The State Government has not formulated any dividend policy for State PSUs. Consequently, though as per their latest finalised accounts, nine PS Us with Government equity of 6,146.97 crore earned an aggregate profit of 74.43 crore, only one PSU, Chhattisgarh Rajya Van Vikas Nigam Limited............

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10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

The rationale behind such increase could not be ascertained, as despite several formal requisitions at all levels including upto Principal Secretary, Finance, the Finance Department refused to allow Audit access to the records. Consequently, Audit could not exercise its mandate enshrined in............

Sector:
Taxes and Duties |
Finance
Chapter 1 General
(PDF 0.37 MB)

The rationale behind such increase could not be ascertained, as despite several formal requisitions at all levels including upt o Principal Secretary, Finance, the Finance Department refused to allow Audit access to the records 4 Other non -tax receipts include actual receipts during 2016 -17............

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10 January 2019
Compliance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2017, Government of Madhya Pradesh, Report No.5 of year 2018

Recommendation TAD should formulate an action plan to urgently pro vide adequate infrastructure in 247 hostels, which were upgraded in December 2012. (Paragraph 2.1.6.1) Deficient infrastructure/facilities in residential schools/ hostels During the joint physical verification of 53 test checked............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Compliance Audit
(PDF 1.45 MB)

more than two years between the resolu tion in the special session and the departmental orders of December 2012, which was sufficient time for TAD to formulate plans for upgrading infrastructure in 247 upgraded hostels. Thus, the order of TAD to upgrade hostels without e nsuring necessary............

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10 January 2019
Compliance Performance
Madhya Pradesh
Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

CE was to approve sub-components in Detailed Paymen t Schedule (DPS), which would form part of agreement. Audit scrutiny revealed that for Phase-I canal work s, Barwaha Division paid ` 5.22 crore to the contractor in excess of payments due as per Appendix F of the agreement, as detailed............

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Overview
(PDF 0.09 MB)

v Overview This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016- 17. The Report is structured in three...

Chapter 3 Compliance Audit
(PDF 1.14 MB)

57 Reducing distance 58 ` (98,952.25 × 1.3 × ` 144) Audit Report on Economic Sector for the year ended 31 March 2017 44 Since estimate forms the basis for arriving at the cost of work in turnkey contract, non-execution of PVC strip resulted in un due benefit of ` 3.22 crore to the contractor as............

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