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Page 26 of 162, showing 10 records out of 1,618 total

10 December 2021
Compliance
Odisha
Report No. 6 of the year 2021- Report of the CAG of India on Revenue and Economic Sector, Government of Odisha for the year ended 31March 2020

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

SPSEs having complete erosion of capital 114 5.13 Audit of State Public Sector Enterprises 114 5.14 Appointment of statutory auditors of SPSEs by CAG 115 5.15 Submission of accounts by SPSEs 115 5.16 Timeliness in preparation of accounts by SPSEs 116 5.17 CAG’s oversight - Audit of accounts.........

Sector:
Finance
(PDF 0.2 MB)

5.2 Mandate Audit of ‘Government Companies’ and ‘Government Con trolled Other Companies’ is conducted by the Comptroller & Auditor General ( CAG) of India under the provisions of Section 143(5) to 143(7) of the Compa nies Act, 2013 read with Section 19 of the CAG’s (Duties, Powers and.........

(PDF 0.77 MB)

(GSDP) 2019-20 at curr ent prices As per Ministry of Statics and Programme Implementation, GOI (` in crore) 32,496 2,03,39,849 9 Per capita GDP CAGR (2011-12 to 2019-20) in percenta ge 12.15 11.14 11 Per capital GDP 2018-19 ( in `) 4,87,196 1,51,677 12 Decadal Population Growth (2011-20) in.........

(PDF 0.73 MB)

The State Finances Audit Report (SFAR) of Sikkim for the year ending 31 March 2020 has been prepared by the CAG for submission to the Governor of Sikkim under Article 151 (2) of the Con stitution of India. The office of Sr. Deputy Accountant General (Accoun ts & Entitlements) prepares the Finance.........

(PDF 0.44 MB)

Audit of appropriations by the CAG seeks to ascerta in 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.........

(PDF 0.81 MB)

(ii) State Public Sector Undertakings being audited by CAG of India As on 31 March 2020, there were 17 SPSUs (including 13 Companies and four Statutory Corporations) which were being audited by the Comptroller and Auditor General of India (CAG), besides there were four non-working SPSUs 14 for.........

(PDF 0.28 MB)

of Accounts/Separate Audit Reports of Autonomous Bodies The audit of accounts of 14 Autonomous Bodies (ABs) in the State has been entrusted to the CAG under Section 20(1) of the C&A G (DPC) Act, 1971. Fifty-eight accounts of above 14 ABs were pending f or submission to Audit with pendency.........

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08 December 2021
Compliance
Sikkim
Report No. 2 of 2021, Audit Report on Economic, Revenue & General Sectors 2018-19 Sikkim

Audits of these companies are en trusted to CAG of India by the State Government from time to time. This office is responsible for audit of accounts of autonomous bodies and authorities falling under Section 14, 15, 19 (2), 19 (3) and 20 (1) of C & AG’s (DPC) Act. The C&AG prescribes the.........

(PDF 0.32 MB)

Besides, there were six non-working PSUs for which audit entrustment had not been extended to CAG by the State Government as det ailed in Paragraph 3.1.10 . The details of the PSUs in Sikkim as on 31 March 2019 a re given in Table 3.1.1 below. Table 3.1.1: Total number of PSUs as on 31 March 20.........

(PDF 0.14 MB)

Audits of these companies are en trusted to CAG of India by the State Government from time to time. This office is responsible for audit of accounts of autonomous bodies and authorities falling under Section 14, 15, 19 (2), 19 (3) and 20 (1) of C & AG’s (DPC) Act. The C&AG prescribes the.........

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

www.cag.gov.in Report of the Comptroller and Auditor General of India on Prime Minister’s Development Package for the year ended 31 March 2019 Government of Jammu and Kashmir Report No. 2 of the year 2021 i.........

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
(PDF 0.4 MB)

Percentage of expenditure against GoI share GoJ&K share Total GoI share GoJ&K share Total Sanctioned cost Releases Projects executed by Government of India Agencies/ Departments A-Ministry of Defence 1. Relocation of 216 Transit Camp 01 150.00 107.55 100.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 2..........

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26 November 2021
Financial
Andhra Pradesh
Report No. 3 of 2021 - State Finances Audit Report for the year ended 31 March 2020

which would have pushed up the Deficits to a further extent, as brought out in the Report, as well as in the State Finances Audit Report of the CAG over the last few years. Although the outstanding liabilities were with in the targets of the revised APFRBM Act, these would be way above the.........

Sector:
Finance

Despite drawing attention of the State Government to this issue year after year in the Audit Reports of the CAG, there has been no improvement. 4.7 Personal Deposit Accounts 4.7.1 Personal Deposit Account framework Personal Deposits (PD) are established in two ways:  Under statutory.........

(PDF 0.59 MB)

(All India Average = 69.40 years) 69.40 years* 8 Gross State Domestic Product (GSDP) 2019-20 at current price ` 9,72,782 crore 9 Per capita GSDP CAGR (2011-12 to 2019-20) in per cent Andhra Pradesh 11.83 General Category States 10.53 10 GSDP CAGR (2011-12 to 2019-20) in per cent Andhra.........

(PDF 0.35 MB)

These accounts are audited independently by the Accountant General (Audit) and certified by the CAG. 16.85 21.77 22.85 6.54 16.03 8.06 11.98 12.50 5.71 7.27 15.67 5.74 12.82 11.04 11.52 0.00 5.00 10.00 15.00 20.00 25.00 2015-16 2016-17 2017-18 2018-19 2019-20 in per cent Chart 1.5: Growth rate.........

(PDF 0.14 MB)

and Infrastructure Development Corporation BC Backward Class BE Budget Estimates BPL Below Poverty Line CAB Certificate of Acceptance of Balances CAG Comptroller and Auditor General CAGR Compound Annual Growth Rate CASP Centrally Assisted State Plan CC Capital Charged CCO Chief Controlling.........

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02 December 2021
Performance
Report No.11 of 2021 - Performance Audit on Implementation of Phase-III, Delhi Mass Rapid Transit System by DMRC, Ministry of Housing and Urban Affairs

Under Phase-II of Mass Rapid Transit System (MRTS) project, Audit of Airport Metro Express Line was conducted in 2012-13 and reported in CAG’s Audit Re port No 13 of 2013. As per the Detailed Project Report (DPR) (1995) of Phase-I, th e ridership was estimated as 31.85 lakh which was.........

Sector:
Transport & Infrastructure
(PDF 0.26 MB)

Under Phase-II of Mass Rapid Transit System (MRTS) project, Audit of Airport Metro Express Line was conducted in 2012-13 and reported in CAG’s Audit Re port No 13 of 2013. As per the Detailed Project Report (DPR) (1995) of Phase-I, th e ridership was estimated as 31.85 lakh which was.........

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29 November 2021
Compliance
Report No.5 of 2021 - Compliance Audit on Union Government (Railways) year ended March 2019

Audit of expenditure and receipts of MoR and its Autonomous Bodies is conducted under Section 13, Section 16 and Section 20 (1) of the CAG’s (DPC) Act respectively. 1.3 Audit Planning Selection of the units for audit of the Railways is planned on the basis of a risk assessment. The risk is.........

Sector:
Transport & Infrastructure

Audit of expenditure and receipts of MoR and its Autonomous Bodies is conducted under Section 13, Section 16 and Section 20 (1) of the CAG’s (DPC) Act respectively. 1.3 Audit Planning Selection of the units for audit of the Railways is planned on the basis of a risk assessment. The risk is.........

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29 November 2021
Financial
Report No. 7 of 2021 - Financial Audit of the Accounts of Union Government

The Report gives an overview on Union Government Finances for FY 20 and consists of observations of the CAG on the UGFA and the Union Government Approp riation Accounts for FY 20. Chapter 1: Overview of Union Finances  Estimates of revenue receipts were scaled down at t he Revised.........

Sector:
Finance

Report of the CAG on Union Government Accounts FY 20 31 Chapter Observations on Finance Accounts 2 2.1 Introduction The Union Government Finance Accounts (UGFA).........

Report of the CAG on Union Government Accounts FY 20 65 Chapter Observations on Appropriation Accounts 3 3.1 Overview of Appropriation Accounts The Appropriation.........

Report of the CAG on Union Government Accounts FY 20 1 Chapter Overview of Union Finances 1 1.1 Introduction The annual accounts of the Union Government present.........

(PDF 0.21 MB)

Report of the CAG on Union Government Accounts FY 20 93 Annexure 3.1 (Refer to Paragraph 3.1.1) Authorisation and Expenditure (` `` ` in crore) Nature of.........

(PDF 0.08 MB)

The Report gives an overview on Union Government Finances for FY 20 and consists of observations of the CAG on the UGFA and the Union Government Approp riation Accounts for FY 20. Chapter 1: Overview of Union Finances  Estimates of revenue receipts were scaled down at t he Revised.........

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29 November 2021
Compliance
Report No.6 of 2021 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

This is the fourth report of the CAG on compliance with the provisions of the Act and the Rules made thereunder, by the Central Governmen t for the years ending March 2018 and March 2019. This is the first report since the Act and Rules were significantly amended with effect from 1 April.........

Sector:
Finance

Observations relating to is sues of transparency are discussed in succeeding paragraphs. 5.1.1 Variation in deficit figures Reports of the CAG have repeatedly highlighted the issue of variation in figures of RD and FD derived from the Annual Financial statements (AFS) and the audited UGFA, and.........

However, this procedure was not followed both during 2017-18 and 2018-19 as reported in the CAG’s Audit Report N o.2 of 2019 on the Union Accounts of 2017-18 and later elaborated in CAG’s Report No 11 of 2019 for 2017-18 and in Report No.4 of 2020 on the Union Accounts for 2018-19. In.........

(PDF 0.05 MB)

This is the fourth report of the CAG on compliance with the provisions of the Act and the Rules made thereunder, by the Central Governmen t for the years ending March 2018 and March 2019. This is the first report since the Act and Rules were significantly amended with effect from 1 April.........

1.3 Audit of compliance to FRBM Act The FRBM Rules 2015 applicable from the FY 2014-15, provided for the CAG to carry out an annual review of compliance by the Central Governme nt with the FRBM Act and the Rules. Such review should include: 1. Analysis of achievement and compliance of targets a.........

The FRBM Report of CAG for 2016-17 (Report No.20 of 2018) had highlighted that the FRBM Act provides for a framework for debt management wh ich primarily consisted of containing RD and FD, and managing the raising and use of debt so as to keep costs low and the potential for income generation.........

However, de spite the frequent revisions in projections, 40 Treated as “provisional actual”, as accounts for 2018-19 were yet to be certified by CAG at the time of presentation of Budget documents for 2020-21. Report No. 6 of 2021 62 actuals varied from estimates which diluted the objective.........

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29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Title Page No. Preface iii Overview v Chapter I: Introduction 1-18 1.1 About this Report 1 1.2 Types of Audit conducted by CAG 1 1.3 Authority for Audit 2 1.4 Planning and Conduct of Audit 2 1.5 Grant and expenditure of Ministries/ Departments un der audit jurisdiction 2 1.6 Ministry of.........

Sector:
Information and Communication
(PDF 0.19 MB)

1.2 Types of Audit conducted by CAG CAG broadly carries out three types of audits, viz. Financial Audit, Compliance Audit and Performance Audit. Financial Audit is an expres sion of audit opinion on the set of financial statements, whereas Performance Audits se ek to examine as to how programmes.........

(PDF 0.09 MB)

OVERVIEW v OVERVIEW This Report of the Comptroller and Auditor General of India contains significant audit findings which arose from the compliance audit of t he Ministry of Communications and Ministry of Electronics and.........

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