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Audit Reports

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Page 28 of 64, showing 10 records out of 636 total

21 July 2017
Performance
Report No.7 of 2017 - Performance audit Union Government Agriculture Crop Insurance Schemes Reports of Agriculture and Farmers Welfare

Report of the Comptroller and Auditor General of Indiaon Performance Audit of Agriculture Crop Insurance Schemes Union Government (Civil) Ministry of Agriculture and Farmers’ Welfare.........

Sector:
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Implementation of schemes of Report No.7 of 2017 - Performance audit Union Government Agriculture Crop Insurance
(PDF 0.69 MB)

Test check of record s of TATA AIG General Insurance Company Ltd., revealed that weather data of district Ahmednagar for the period from November 2014 to February 2015 (4 m onths) was collected from the data provider (NCML, Hyderabad) on 24 July 2015 and the same was forwarded to DoH with a.........

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21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 201 6 Union Government (Defence Services) Army and Ordnance Factories Report No .15 of 20 17 i i CONTENTS.........

Sector:
Defence and National Security
Chapter 2 - MINISTRY OF DEFENCE of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports
(PDF 0.53 MB)

 Report No. 15 of 2017 (Defence Sen’ices) CHAPTER II: MINISTRY OF DEFENCE 2.1 Functioning of Directorate General Married Accommodation Project (MAP) DG MAP was created as a special organisation, to construct deficit married accommodation for the defence.........

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21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

Report of the Comptroller and Auditor General o f India Performance Audit on Administration of National Parks and Wildlife Sanctuaries in Karnataka Government of Karnataka Report No. 6.........

Sector:
Environment and Sustainable Development
Chapter 5 Commercial activities in and around the Protected Areas and Eco-tourism of Karnataka Report No 6 of 2017
(PDF 0.27 MB)

The reply was general in nature and indicated that no concrete action had been taken by the Department in any of these cases though High Court had passed orders to review all cases and assessment of potential impacts for new projects in 2013 itself. During the Exit Conference (March 2017), the.........

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23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

www. cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 201 6 Government of Kerala Report No. 4 of the year 201 7 . i TABLE OF.........

Sector:
General Sector Ministries and Constitutional Bodies
Overview of Kerala Report No 4 of 2017 on PSU
(PDF 0.27 MB)

The accounts of the State Government companies are audited by Statutory Auditors, who are appointed by the Comptroller and Auditor General of India (CAG) as per the provisions of Section 139 (5) or (7) of the Companies Act, 2013. These accounts are also subject to supplementary audit.........

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24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

Report of the Comptroller and Auditor General of India on Social, Economic, General and Economic (PSUs) Sectors for the year ended 31 March 2016 GOVERNMENT OF MEGHALAYA Report No. 3 of.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 4 ECONOMIC SECTOR (PSU) Meghalaya Report No 3 of 2017 on PSU
(PDF 2.07 MB)

5 Meghalaya Electronics Development Corporation Lim ited. Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 100 4.1.2 Accountability framework The audit of the financial statements of a company in respect of financial years commencing on or.........

Chapter 1 SOCIAL SECTOR Meghalaya Report No 3 of 2017 on PSU
(PDF 5.75 MB)

under Social Sector detected in audit during the year 2015-16 are given below: Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 2 PERFORMANCE A UDIT PARAGRAPHS EDUCATION DEPARTMENT 1.2 Right of Children to Free and Compulsory Educat ion.........

APPENDICES of Meghalaya Report No 3 of 2017 on PSU
(PDF 0.28 MB)

Aided 5,000 Total 2,40,000 (Reference: Paragraph 1.2.8.8 (i)) Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 162 Appendix – 1.3.1 The lists of offices / units/ hospitals, etc. selected for ‘Performance Audit of NRHM’ (Reference:.........

Executive Summary of Meghalaya Report No 3 of 2017 on PSU
(PDF 0.28 MB)

vii EXECUTIVE SUMMARY This Report contains chapters on Social, Economic, General and Economic (PSUs) Sectors comprising three performance audits and nin e compliance audit paragraphs which includes compliance audit of the.........

Chapter 2 ECONOMIC SECTOR Meghalaya Report No 3 of 2017 on PSU
(PDF 0.57 MB)

Audit Report for the year ended 31 March 2016 on Social, Economic, General and Economic (PSUs) Sectors 90 C OMPLIANCE A UDIT PARAGRAPHS FISHERIES DEPARTMENT 2.2 Unfruitful expenditure Injudicious decision of the Fisheries Department to allot the work to MeECL and failure to monitor the.........

Chapter 5 FOLLOW UP OF AUDIT OBSERVATIONS Meghalaya Report No 3 of 2017 on PSU
(PDF 0.98 MB)

did not submit suo motu explanatory notes on 18 paragraphs and five Performance Audits (PAs) included in the Audit Repo rts (Social, Economic, General and Economic (PSUs) Sectors) for the years 2011-12 to 2014-15, details of which are given below: 5.2 Response of the departments to the.........

Preface of Meghalaya Report No 3 of 2017 on PSU
(PDF 0.02 MB)

PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Meghalaya under Article 151 of the Constitution of India. The Report contains.........

Index of Meghalaya Report No 3 of 2017 on PSU
(PDF 0.14 MB)

2.1 Introduction 89 2.2 Unfruitful expenditure (Fisheries Department) 90 2.3 Wasteful expenditure ( Public Works Department) 92 CHAPTER III – GENERAL SECTOR 3.1 Introduction 95 3.2 Avoidable interest payment (District Council Affairs Department) 96 CHAPTER IV – ECONOMIC SECTOR (PUBLIC.........

Chapter 3 GENERAL SECTOR Meghalaya Report No 3 of 2017 on PSU
(PDF 0.1 MB)

95 CHAPTER III : GENERAL SECTOR 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State.........

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

www.cag.gov.in Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2016 GOVERNMENT OF MEGHALAYA Report No.1 of 2017 www.cag.gov.in Paragraph(s) Page(s).........

Sector:
Finance
Chapter 1 FINANCES OF THE STATE GOVERNMENT Meghalaya Report No 1 of 2017 on State Finance
(PDF 1.9 MB)

The State’s literacy rate increased from 62.56 per cent (2001) to 74.43 per cent (as per 2011 census). General data relating to the State is given in Appendix 1.1 (Part-D) . Gross State Domestic Product Gross State Domestic Product (GSDP) is the market v alue of all officially recognised.........

Appendices of Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.7 MB)

All expenditure relating to Revenue Account, Capital Outlay and Loans and Advances is categorized into social services, economic services and general services. Broadly, the social and economic services constitute develop ment expenditure, while expenditure on general services is treated as.........

Chapter 3 FINANCIAL REPORTING Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.09 MB)

Grantee Institutions receiving Grants-in-aid from Government are require d to furnish Utilisation Certificates (UCs) to the Accountant General (Accou nts & Entitlement) countersigned by the disbursing authority after thorough verifica tion. The purpose for which the Grant-in-aid were utilised.........

Chapter 2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.32 MB)

26.40 (25) 58.95 (43) 53.29 (30) 74.59 (34) 54.30 (31) Capital-Voted 5. 19 – Secretariat General Services, Public Works, etc. 59.53 (65) 68.00 (58) 79.23 (42) 95.11 (57) 39.66 (27) 6. 29- Urban Development, Capital Outlay on Housing, etc. 24.48 (20) 231.75 (92) 244.77 (69) 147.60 (72) 136.79.........

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

R eport of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Uttar Pradesh Report No. 5 of the year.........

Sector:
Taxes and Duties
Chapter 1 General UP Report No 5 of 2016 on Revenue Sector
(PDF 0.57 MB)

Chapter-I: General 1 CHAPTER-I GENERAL 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Uttar Pradesh during the.........

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

Government companies (including companies under Section 139 (5) and 139 (7) of the Companies Act , 2013 ) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of section 143 (6) of the Companies Act , 2013 . The accounts certified by the Statutory Auditors.........

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Transaction Audit Observations relating to Government companies and Statutory corporations UP Report No 6 of 2016 on P
(PDF 1.12 MB)

The contractor abandoned the work mid -way in September 2013. The Co mpany initiated (March 2013) enquiry against nine employees of the rank of General Manager , Additional Project Manager, Un it Incharge, Sub - Engineers and Assistant Account ant; served charge sheet to three employees and.........

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24 March 2017
Financial
Karnataka
Report No 1 of 2017 - State Finance, Government of Karnataka

130 1.7 Financial position of departmentally managed Commercial/Quasi Commercial undertakings 139 1.8 Detailed Loan accounts maintained by Accountant General (A&E) 140 1.9 Summarized financial position of the Government of Karnataka as on 31 March 2016 141 1.10 NABARD – RIDF Loans – Delayed.........

Sector:
Finance
Appendices Karnataka Report No 1 of 2017 on State Finance
(PDF 2.23 MB)

Appendices 119 Appendix 1.1 State Profile (Reference : Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3 a..........

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02 May 2017
Financial
Uttarakhand
Report 2 of 2016 - State Finances Uttarakhand

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2016 GOVERNMENT OF UTTARAKHAND Report No. 2 of the year 2016 i TABLE OF CONTENTS Sl..........

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.26 MB)

2.1.2 Audit of Appropriations by the Comptroller and Aud itor General of India seeks to ascertain whether the expenditure actually incurred under various grants is within the authorization given under the Appropriat ion Act and that the expenditure required to be charged under the.........

Chapter 3 Financial Reporting Uttarakhand Report No 2 of 2016 State Finances
(PDF 0.09 MB)

(UCs) should be obtained by the depart mental officers from the grantees and, after verification, these should be forwarded to th e Accountant General (Accounts and Entitlements) within 12 months from the date of the ir sanction unless specified otherwise. 542 UCs amounting to ` 6,56.87.........

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