MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 28 of 67, showing 10 records out of 662 total

19 December 2017
Compliance
Report No.35 of 2017 - Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Communications and IT Sector Union Government

Report of the Comptroller and Auditor General of India Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector) Report No. 35.........

Sector:
Information and Communication
(PDF 0.02 MB)

Comptroller and Auditor General of India has taken up verification of the basic accounting records and documents of private telecom service providers as mandated under Section 16 of the Comptroller and Auditor Gen eral’s (Duties, Powers and Conditions of Service) Act, 1971 and Rule 5 (ii).........

Download Full Report (PDF 2.56 MB)
19 December 2017
Compliance
Report No.32 of 2017 - Compliance Audit on the Fiscal Responsibility and the Budget Management Act,2003

Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2015-16 Union Government (Civil) Department.........

Sector:
Finance
(PDF 0.03 MB)

and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Cen tral Government may entrust the Comptroller and Auditor General of Indi a to review periodically as required, the compliance of the provisions of this Act and such reviews shall be laid before both Houses.........

Download Full Report (PDF 1.18 MB)
19 December 2017
Compliance
Report No.40 of 2017 - Compliance Audit of Department of Revenue – Direct Taxes Union Government

Report o\b the Comptroller and Auditor General o\b India \bor the year ended March 2017 Union Government Department o\b Revenue – Direct Taxes Report No. 40 o\b 2017 Laid on the table.........

Sector:
Taxes and Duties

The depar\fmen\f replied (A\bg\bs\f 2016) in \fhe case of \fwo donors 105 \fha\f \fhe informa\fion received from \fhe Inves\figa\fion wing wa s general in na\f\bre and no concre\fe ma\ferials or corrobora\five evidences were available on record. The 103 A\bdi\f Observa\fions in respec\f of.........

40 of 2017 (Direct Taxes) 92 7.8.3 Information received from Directorate General of Income Tax (Logistics), Research & Statistics Wing revealed that the success rate achieved by the ITD was low especially in appeals at the levels of ITAT, High Court and Supreme Court during the years 2013-14 to.........

Download Full Report (PDF 1.39 MB)
19 December 2017
Performance
Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

Report of the Comptroller and Auditor General of India on Rejuvenation of River Ganga (Namami Gange ) Union Government Ministry of Water Resources, River Development & Ganga Rejuvenation.........

Sector:
Environment and Sustainable Development

Report No. 5A (2000) of the Comptroller and Auditor General of India (C&AG) highlighted the limitations of Ganga Action Plan, based on which the Public Accounts Committee (PAC) made (2003-04) certain recommendations in its 62nd report (Thirteenth Lok Sabha). PAC accepted (March 2008).........

Download Full Report (PDF 6.67 MB)
19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

Report of the Comptroller and Auditor General of India for the year 2016-17 Union Government Accounts of the Union Government No. 44 of 2017 (Financial Audit) i Table of Contents Para.........

Sector:
Finance
(PDF 1.1 MB)

1056-Inland Water Transport 15.17 15.17 100.00 21. 1456-Civil Supplies 1.71 1.71 100.00 22. 1475- Other General Economic Services 7801.52 5195.78 66.60 Total 62046.77 38520.91 Report of the CAG on Union Government Accounts 2016-17 172 Annexure 2.3 (Refer to paragraph 2.2.2-a) Funds of Regulators.........

Download Full Report (PDF 3.49 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

Report of the Comptroller and Auditor General of India on Induction of bio -toilets in passenger coaches in Indian Railways for the year ended March 201 7 Laid in Lok Sabha/Rajya Sabha.........

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.47 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"

Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act,.........

Sector:
Education, Health & Family Welfare

at the rate of ` 250 per month is to be provided to those CWSN who was earlier provided hom e based education and at present they are admitted in general schools and assistant is required for taking them from home to school and school to home. In 11 test-checked districts transport/escort.........

Download Full Report (PDF 3.37 MB)
12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2016 Government of Jharkhand Report No. 5 of the year 2016 Contents Reference.........

Sector:
Finance

Appendix 1.1 Part A (Reference Paragraph- Profile of Jharkhand; Page 1) PROFILE OF JHARKHAND A. General Data Sl. No. Particulars Figures 1 Area 79714 Sq km 2 Population a. As per 2001 Census 2.69 crore b. 2010-11 3.30 crore 3 A Density of.........

Download Full Report (PDF 2.74 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended 31 March 2016 Government of Jharkhand Report No.2 of the year 2017 i Table of.........

Sector:
General Sector Ministries and Constitutional Bodies

The Company is plagued by disputed ownership, weak governance, lac k of finances, deficient planning, weak internal controls, and general apathy of most stakeholders which are showcased in this report. Financial health of the Company As of 31 March 2016, the Company has accumulated lo.........

2,059.08 2,617.17 2,001.43 2,110.42 2,328.28 3 Expenditure (a) Fixed cost (i) Employees cost 28.86 122.15 18.00 50.59 62.34 (ii) Administrative and General expenses 15.98 12.56 15.24 16.44 15.53 (iii) Depreciation 46.19 46.50 46.55 46.72 46.66 (iv) Interest and finance charges 83.14 86.71 324.87.........

Download Full Report (PDF 4.16 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 CONTENTS Reference to Paragraph Page Preface v Overview vii PART – A CHAPTER – I AN OVERVIEW OF THE.........

Sector:
Local Bodies
Download Full Report (PDF 4.89 MB)