MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 27 of 75, showing 10 records out of 746 total

19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

of India on Performance Audit of Implementation of Food Safety and Standards Act, 2006 Union Government (Civil) Ministry of Health and Family Welfare Report No. 37 of 2017 (Performance Audit)   Report No. 37 of 2017 Performance Audit on Implementation of Food Safety and Standards Act, 2006 i............

Sector:
Education, Health & Family Welfare
Annexures
(PDF 0.11 MB)

two persons to represent farmers’ organisations; g. one person to represent retailers’ organisations. Report No. 37 of 2017 80 Performance Audit on Implementation of Food Safety and Standards Act, 2006 Annexure-1.2 (Refer para 1.3) Rules and Regulations notified by FSSAI (as of Dece mber............

Chapter 1 Introduction
(PDF 0.06 MB)

to any farmer or fisherman or farming operations or crops or livestock or 1 World Health Organisation’s Fact Sheet on Food Safety (December 2015). Report No. 37 of 2017 2 Performance Audit on Implementation of Food Safety and Standards Act, 2006 aquaculture or supplies used or produced in............

Chapter 2 Regulatory and Administrative Framework
(PDF 0.27 MB)

This has been discussed in detail in the relevant chapters of this report. Report No. 37 of 2017 Performance Audit on Implementation of Food Safety and Standards Act, 2006 7 2.3 Failure of FSSAI to regulate Organic Foods In 2015-16 alone, India produced around 1.35 million metric tonnes............

List of Abbreviations
(PDF 0.06 MB)

of India FSSR Food Safety and Standards Rules/Regulations GFR General Financial Rules HQ Headquarters ICMR Indian Council of Medical Research Report No. 37 of 2017 86 Performance Audit on Implementation of Food Safety and Standards Act, 2006 IDEA Idea Data Analysis Software IE Code Import............

Download Full Report (PDF 1.24 MB)
30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

31 March 2016 Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh Report No. 5 of the year 2017 i TABLE OF CONTENTS Paragraph Number Page Number Preface v Executive Summary vii Chapter I Introduction Introduction............

Sector:
Education, Health & Family Welfare
Chapter 6 Implementation of RTE Act in other than State Government Schools
(PDF 0.4 MB)

The BEEO will verify the information submitted by the s chool in application form and send the application form in original along wit h his report to DEO within fifteen days of receipt of application. If the scho ol fulfils the norms and standards as prescribed under the RTE Act, the DEO may............

Download Full Report (PDF 3.37 MB)
16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

    Report of the  Comptroller and Auditor General of India  General and Social Sector  for the year ended March 2016          ............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 2.12 MB)

Quality control mechanism for Take Home Ration was not effective as sample test reports indicated supply of adulterated/ sub-standard/ unsa fe chhatua to the beneficiaries. Stock management of wheat and rice u nder Supplementary Nutrition Programme was deficient. Misappropriation of rice was............

Chapter 3 Compliance Audit of Report No.1 of 2017 - General and Social Sector Government of Odisha
(PDF 1.69 MB)

Krishna Chandra Gajapati Medical College & Hospital (MKCG), Berhampur 2 Balasore, Baripada, Bargarh, Jharsuguda, Kandhamal, Puri and Rourkela Audit Report (G & SS) for the year ended March 2016 114 ways of looking at the organisation to achieve its objectives. However, no specific strategy for............

Download Full Report (PDF 6.79 MB)
16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

ptroller and A udit or G eneralofIn dia on St ate F in ances for t he year ended M arc h 201 6 G overnm entof O disha R epo rt N o.6 ofthe ye ar 2016 Report of the Comptroller and Auditor General of India on S tate F inances for the year ended March 201 6 Government of Odisha Audit Report (State............

Sector:
Finance
Appendices of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 2.05 MB)

Appendices Audit Report (State Finances) for the year ended March 201 6 77 Appendix -1.1 (Refer Page 1) A brief profile of O disha A. General Data Particulars............

Download Full Report (PDF 5.52 MB)
15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

This Report of the Comptroller and Auditor General of India contains the results of performance audit of Impact of National Rural Health Mission (NRHM) on Reproductive and Child Health (RCH) in As sam. The Report has been prepared for submission to the Governor of Assam under Article 151 of the............

Sector:
Social Welfare
Download Full Report (PDF 2.55 MB)
12 August 2017
Compliance Performance
Jharkhand
Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand for the year ended 31 march 2016

Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2016 Government of Jharkhand Office of the Accountant General (Audit), Jharkhand, Ranchi TABLE OF............

Sector:
Local Bodies
Chapter 2 Compliance Audit – Panchayati Raj Institutions of Annual Technical Inspection Report of 2017 - Local Bodies Government of Jharkhand
(PDF 0.89 MB)

An exit conference was held on 28 February 2017 with the Joint Secretary to the Annual Technical Inspection Report on Local Bodies for the year ended 31 March 2016 16 Government, RDD (PR) to discuss the audi t findings. Replies of the Government have been suitably incorporated in the............

Download Full Report (PDF 4.89 MB)
08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

www. agker.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on EC O NOMIC SECTOR for the year ended M arch 201 6 Government of Kerala Report No. 6 of the............

Sector:
Finance
Chapter 3 Compliance Audit of Selected Topics of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.62 MB)

37 Audit Report (Economic Sector) for the year ended 31 March 2016 3.1.1.1 Organisational set up Director of Ports (DoP), under the Government (Fisheries and Ports Department) regulates inland vessels, including HBs, by virtue of implementing KIVR. Six^ ports in Kerala are designated............

Chapter 4 Compliance Audit – Other Topics of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.58 MB)

69 Audit Report (Economic Sector) for the year ended 31 March 2016 exports and imports, etc. HP on its part installed the 76 kiosks during the period June to December 2013, each costing ^ 1.17 lakh. However, the software could not be made ready by NIC at the time of installation of these............

Appendices of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.74 MB)

81 Appendix – 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as on 30 June 2016 (Reference : Paragraph 1.7.1 - Page : 8) Year Up to 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total PUBLIC WORKS............

Chapter 1 Introduction of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.28 MB)

 CHAPTER! INTRODUCTION About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes............

Index of Report No.6 of 2017 - Economic Sector Government of Kerala
(PDF 0.09 MB)

(i) CONTENTS Description Reference to Paragraph Page PREFACE v CHAPTER – I INTRODUCTION About this Report 1.1 1 Profile of units under audit jurisdiction 1.2 1 Authority for audit 1.3 2 Organisational structure of the Office of the Principal............

Download Full Report (PDF 10.7 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 1 of 2017 - General, Social and Economic Sectors, Government of Jharkhand for the year ended 31 march 2016

of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2016 Government of Jharkhand Report No.1 of the year 2017 i TABLE OF CONTENTS Reference to Paragraph Page Preface vii Overview ix CHAPTER – 1 INTRODUCTION Budget profile 1.1.1............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report No.1 of 2017 - General, Social and Economic Sectors Government of Jharkhand
(PDF 1.33 MB)

Against the Indian Public Health Standards (IPHS) n orms, in test checked District Hospitals (DH), the shortages of bed range d between 50 and Audit Report on General, Social and Economic Sectors for the year ended 31 March 2016 8 76 per cent whereas in test check CHCs shortages of beds range d............

Download Full Report (PDF 4.18 MB)
11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

http://cag.gov.in Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Maharashtra Report No. 3 of............

Sector:
Finance
Chapter 2 Taxes On Sales, Trade, Etc. of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.47 MB)

Audit Report for the year ended 31 March 201 6 on Revenue Sector 18 2.4 Audit of “Mechanism in the State for Collection of Arrears of VAT (Sales Tax Department) ” Introduction The Maharashtra Value Added Tax Act, 2002 (MVAT Act) came into force with effect from 1 April 2005. Prior to the............

Chapter 1 General of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.49 MB)

The figures above those in brackets are lower because of netting of expenditure on prize winning tickets from Lottery receipts. Audit Report for the year ended 31 March 201 6 on Revenue Sector 2 1.1.2 The details of the tax revenue raised during the period 20 11-12 to 201 5-16 are given in Table............

Download Full Report (PDF 3.48 MB)
19 July 2017
Compliance Performance
Tamil Nadu
Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 6 Government of Tamil Nadu Report No .7 of 201 6 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 6 Government............

Sector:
General Sector Ministries and Constitutional Bodies
ANNEXURES of Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu
(PDF 0.74 MB)

Tamil Nadu Skill Development Corporation Limited (TNSDC) 2014 -15 0.05 2015 -16 --- --- 20.35 TOTAL 3,293.0 1 679.47 204.76 Audit Report (Public Sector Undertakings) for the year ended 31 March 201 6 96 ANNEXURE -2 Summarised financial position and working results of Government companies and............

Chapter 3 Compliance Audit Observations of Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu
(PDF 0.36 MB)

CHAPTER -III Audit Report (Public Sector Undertakings) for the ye ar ended 31 March 201 6 62 In this connection, Audit noticed that the Company had been extending similar support services to many JV partners to enable them to obtain necessary statutory clearance/approvals. For rendering such............

Download Full Report (PDF 2.35 MB)