Audit Reports

26 March 2021

Compliance

Telangana

Report No.3 of 2020 - General and Social Sector, Government of Telangana

 Manuals on (i) Water Supply and Treatment and (ii) Operations and Maintenance (O&M) issued by Central Public Health and Environmental Engineering Organisation (CPHEEO)have been adopted in the absence of State specific Manual.  National Water Policy, 2012 issued by Ministry of Water..................

Chapter 3 of Report No.3 of 2020 - General and Social Sector, Government of Telangana

_{(PDF 3.78 MB)}

Chapter I I I Pages 31 -93 Compliance Audit Chapter III –Compliance Audit Page 31 Municipal Administration and Urban Development Department 3.1 Protection and Conservation of Lakes in Hyderabad Metropolitan Area Lakes are standing water bodies in...

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24 March 2021

Compliance

Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

This Report contains significant audit findings arising from the compliance audit of financial transactions under 64 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1: Introduction

_{(PDF 0.31 MB)}

Report No. 2 of 2021 1 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministries/Departments of the U nion Government and their Autonomous Bodies under General, Social,...

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24 March 2021

Performance

Report No. 16 of 2020 - Performance Audit on Assessment of Co-operative Societies and Co-operative Banks, Union Government Department of Revenue - Direct Taxes

The Co-operative Sector witnessed a significant growth in terms of number of entities registered as Co-operative Societies and Co-operative Banks. During 2009-10 to 2016-17, Co-operative Societies registered a growth of...

Sector:

Taxes and Duties

Appendices

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Report \bo. 16 o\f 2020 (Per\formance Audit) 95 Appendix 1 Region-wise/ State-wise distribution o\b audit samp\f e (Re\berence: Para 1.10) \l \l \l 127 Aru\bachal Pradesh, Assam, Ma\bipur, Meghalaya, Mizoram, Nagala\bd a\bd Tripura 128 Cha\bdigarh,...

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24 March 2021

Compliance

Report No. 1 of 2021 - Compliance Audit on Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) Customs

Compliance Audit Report of the Comptroller and Auditor General of India on Goods and Services Tax, Central Excise and Service Tax revenue (Report No. 1 of 2021) for the years ended March 2019 and March 2020 was presented in Parliament on 24 March...

Sector:

Taxes and Duties

Chapter 2 - Audit Mandate, Audit Universe and Response to Audit

_{(PDF 1.49 MB)}

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 19 Chapter II: Audit Mandate, Audit Universe and Respo nse to Audit 2.1 Audit Mandate AQbticle 149 of the Constitution of Qfndia pQbovides t hat the...

Chapter 3 - Information Technology Audit of GSTN (Phase-II)

_{(PDF 1.36 MB)}

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 31 Chapter III: In\bormation Techno\fogy Audit o\b GSTN (Ph ase-II) 3.1 Introduction Goods and SeQbvices Tax NetwoQbk (GSTN) is a pQbivate limited...

Executive Summary

_{(PDF 0.16 MB)}

Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) iii Executi\be Summ\fry Ch\fpter I: Indirect T\fxes Administr\ftion In the \bAG’\f fir\ft Audit Report 1 on Good\f and Service\f Tax (GST), we...

Glossary

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Report \bo. 1 of \f0\f1 (Indirect Taxes – Goods and Services Tax, Central Excise and Service Tax) 193 G\fossary AC Assistant CommissioneQb ACES Automation of CentQbal Excise and SeQbvice Tax ACM Audit Committee Meeting AQfS Application &...

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06 March 2021

Performance

Uttarakhand

Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Sector:

Education, Health & Family Welfare

Chapter 4 In Patient Services

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Chapter -4 In-Patient Services 25 In-Patient Department (IPD) refers to the areas of the hospital where patients are accommodated after being admitted, based on doctor’ s/specialist’s assessment, from the Out-Patient Departments, Emergency...

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16 March 2021

Compliance Performance

Haryana

Report No. 3 of 2020 Non-Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains one Performance Audit on Post-Matric Scholarship Schemes for Scheduled Castes and Other Backward Class Students and 17 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State...

Sector:

Environment and Sustainable Development |

Science and Technology |

Industry and Commerce |

Agriculture and Rural Development |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Transport & Infrastructure

Chapter-III

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31 CHAPTER 3 COMPLIANCE AUDIT Animal Husbandry and Dairying Department and Revenue and Disaster Management Department 3.1 Suspected embezzlement Suspected embezzlement of ` `` ` 1.54 lakh occurred in the Sub Division Office, Kaithal due to short...

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05 March 2021

Compliance Performance

Haryana

Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

orms/guidelines issued by HERC/CEA; Company’s annual plans and project reports, agenda and minutes of BoDs meetings and Company’s circulars, manuals and Management Information System reports; and Standard procedures for award of contracts and Tari ff proposals filed with HERC and its..................

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Power & Energy

Chapter-II

_{(PDF 0.91 MB)}

n orms/guidelines issued by HERC/CEA; Company’s annual plans and project reports, agenda and minutes of BoDs meetings and Company’s circulars, manuals and Management Information System reports; and Standard procedures for award of contracts and Tari ff proposals filed with HERC and its..................

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05 March 2021

Financial

Punjab

Report No. 1 of 2020 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2019 - Government of Punjab, was forwarded to the State Government on...

Sector:

Finance

Appendices

_{(PDF 0.54 MB)}

81 APPENDICES Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq. km. 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 Census) 551...

Report No. 1 of 2020 - State Finances, Government of Punjab (Punjabi)

_{(PDF 6.33 MB)}

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09 February 2021

Compliance

Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

Business Requirement Documents for different module s and other technical documents like manuals, policies etc. 4.1.6 Audit findings Audit findings based on assessment of attainment of these requirements have been elaborated in the ensuing paras. 4.1.6.1 Non-compliance to GoI Directives for..................

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 2 Ministry of Civil Aviation

_{(PDF 0.11 MB)}

Report No. 18 of 2020 3 CHAPTER II: MINISTRY OF CIVIL AVIATION Airports Authority of India 2.1 Payment of Performance Related Pay due to non-a dherence of conditions of ‘Bell Curve Approach’ Due to non-adherence to the conditions of ‘Bell Cur...

Chapter 5 Ministry of Finance (Department of Financial Services)

_{(PDF 0.84 MB)}

Report No. 18 of 2020 49 CHAPTER V: MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES) India Infrastructure Finance Company Limited 5.1 Review of Loans to Road Projects 5.1.1 Introduction India Infrastructure Finance Company Limited (IIFCL ), is ...

Chapter 13 Ministry of Steel

_{(PDF 0.56 MB)}

Report No. 18 of 2020 191 CHAPTER XIII: MINISTRY OF STEEL MECON Limited 13.1 Loss due to termination of contract and encash ment of BG by the client Delay in commencement of work by MECON Limited and inability to ensure submission of Bank Guarantee...

Chapter 4 Ministry of Commerce And Industry

_{(PDF 0.96 MB)}

Business Requirement Documents for different module s and other technical documents like manuals, policies etc. 4.1.6 Audit findings Audit findings based on assessment of attainment of these requirements have been elaborated in the ensuing paras. 4.1.6.1 Non-compliance to GoI Directives for..................

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29 January 2021

Financial

Goa

Report No.1 of 2020 - State Finances, Government of Goa

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...

Sector:

Finance

Appendices of Report No.1 of 2020 - State Finances, Government of Goa

_{(PDF 0.5 MB)}

APPENDICES ________________________________________________________________________________Appendices State Finances Audit Report for the year ended 31 March 2019 71 APPENDIX 1.1 (Referred to in paragraph 1.1) PART –A (State Profile) A. General...

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