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 28 of 226, showing 10 records out of 2,251 total

03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Proper mechanism may be instituted to carry out delay analysis to clearly establish the role of Company Officials as well as role of Contractors in the delays. Progress of all the major works needs to be reported to the Ministry and Board for regular periodical reviews. •..................

Sector:
Power & Energy
Download Full Report (PDF 1.85 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

10 15 0 1 8 List of 82 Government SPSEs and Government controlled other SPSEs 4.1.3 151 - 15 5 19 A Details of Accounts in arrears or company under liquidation/defunct 4.1.3 and 5.3.2 1 5 6 - 158 19 B Details of Accounts in arrear s or compan y under liquidation 4.1.3 and 5.3.2 159 2 0..................

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Punjab State Power Corporation Limited Non-recovery of dues Non-compliance with the provisions of Electricity Supply Instructions Manual of the Company and PSERC (Electricity Supply Code and Related Matters) Regulations, 2014 resulted in non-recovery of ` 0.83 crore. (P aragraph 2.1) Delay..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.81 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

- vis BE was due to granting of exemption by the State Government, and non - payment of arrears of water tax by Chhattisgarh State Power Generating Company Limited . Education, sport s , art and culture: During 2017 - 18 there was an increase in revenue due to auctioning of old vehicles ;..................

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

This Audit Report comprises five chapters incorporating 13 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and Goods and Services Tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

Punjab Water Supply and Sewerage Board (PWSSB), Punjab Municipal Infrastructure Development Company (PMIDC) and State Urban Development Authority (SUDA) which deliver or facilitate urban infrastructure and services in Punjab. Chapter-II Audit Framework 5 Chapter-II Audit Framework The overall..................

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

(KLDB), Kerala Land Development Corporation Ltd. (KLDC), Kerala Agro Industries Corporation Ltd. (KAICO), Vazhakkulam Agro and Fruits Processing Company Ltd. (VAFPCL), Kerala State Coconut Development Corporation Ltd. (KSCDC), Kerala Agro Machinery Corporation Ltd. (KAMCO), Meat Products of India..................

Download Full Report (PDF 1.43 MB)
26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

The 74th Constitutional Amendment, which came into effect on 1 June 1993, provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector:
Local Bodies
Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

9 Chapter -III Empowerment of Urban Local Bodies and their functioning Summary Out of total 169 Urban Local Bodies, 151 have their City Government where elections were held in December 2019 . Elections were held in 15 Urban Local Bodies in December...

Chapter IV-Financial Resources of Urban Local Bodies
(PDF 0.43 MB)

23 Chapter IV Financial Resources of Urban Local Bodies Summary The share of Own Reve nue (₹ 25 72. 47 crore) in total f inancial r esources (₹ 15256.23 crore) of the Urban Local Bodies is approximately 17 per cent . On the other hand,...

Chapter 1- Introduction
(PDF 0.12 MB)

Implementation of 74 th Constitutional Amendment Act in Chhattisgarh Chapter -I: Introduction 1.1 74 th Constitutional Amendment In order to enable the Urban Local Bodies to perform effectively as vibrant democratic units of self -government , it...

Preface
(PDF 0.08 MB)

iii PREFACE Th is Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India , for being laid before the ...

Executive Summary
(PDF 0.02 MB)

v Executive Summary The 74 th Constitutional Amendment, which came into effect on 1 June 1993 , provided a clear mandate for democratic decentralization and sought to create an institutional framework for ushering in democracy at the grass root...

Chapter II -Compliance to provisions of 74thConstitutional Amendment Act
(PDF 0.07 MB)

5 Chapter -II Compliance to provisions of 74 thConstitutional Amendment Act 2.1 Comparison of State level legislations with 74th Constitutional Amendment Act The 74 thConstitutional Amendment Act introduced certain provisions relating to...

Chapter-V: Conclusion
(PDF 0.11 MB)

39 Chapter -V: Conclusion The 74 th Amendment introduced Part IX A (the Municipalities) containing Articles 243P to 243ZG in the Constitution. This amendment which came into effect on 1 June 1993 authorised State Legislatures to enact laws to endow...

Download Full Report (PDF 1.66 MB)
05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

(Paragraph 5.8.1) As on 31 March 2020, net worth of Delhi Power Company Limited and Delhi Transport Corporation was (-) ` 37,124.89 crore which was comple tely eroded by accumulated loss of these SPSEs. (Paragraph 5.8.2) As of 31 March 2020, there were 16 Government Companies under the..................

Sector:
Finance
Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

5.1 Definition of Government Companies A Government Company is defined in Section 2(45) of the Companies Act, 2013 as a company in which not less than 51 per cent of the paid-up share capital is held by the Central Government, or by any State Government or Governments, or partly by the..................

Chapter 4: Quality of Accounts and Financial Reporting Practices
(PDF 0.14 MB)

which funds remained outside Consolidated Fund of the NCT of Delhi As per rule 6 (1) of the Receipt and Payment Rules 1983, all moneys received by or tendered to Government officers on account of revenues or receipts or dues of the Government shall, without undue delay, be paid in full into the..................

Executive Summary
(PDF 0.08 MB)

(Paragraph 5.8.1)  As on 31 March 2020, net worth of Delhi Power Company Limited and Delhi Transport Corporation was (-) ` 37,124.89 crore which was completely eroded by accumulated loss of these SPSEs. (Paragraph 5.8.2)  As of 31 March 2020, there were 16 Government Companies under the..................

Chapter 1: Overview
(PDF 0.11 MB)

CHAPTER–1 OVERVIEW 1 Chapter 1 Overview 1.1 Profile of the National Capital Territory of Delhi Delhi was declared as the National Capital Territory (NCT) by the Government of National Capital Territory of Delhi Act, 1991. Delhi has a...

Preface
(PDF 0.02 MB)

PREFACE v PREFACE This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of National Capital Territory of Delhi under Section 48 of the Governme nt of National Capital Territory of...

Chapter-2: Finances of the NCT of Delhi
(PDF 0.53 MB)

profits increased because Department of Power on behalf of GNCTD had provided loans to Delhi Tran sco Limited (DTL), Indraprastha Power Generation Company Limited (IPGC L) and Pragati Power Corporation Limited (PPCL) for functional requireme nts. In the preceding years to FY 2018-19, IPGCL and..................

Chapter-3: Budgetary Management
(PDF 0.31 MB)

of vacant posts, less claim s/bills, less advertisements, non-finalisation of LTC bills and c ontingency bills, less procurement, non-finalisation of tenders; non submi ssion of bills by vendors etc. (iii) Re-appropriation in 39 cases proved unnecessary as the departments were not able to utilise..................

Appendices
(PDF 0.11 MB)

APPENDICES 89 Appendix 1.1 Time series data on the Government of NCT of Delhi finances (Referred in para 1.4.1) ( ` `` ` in crore) 2015-16 2016-17 2017-18 2018-19 2019-20 Part A. Receipts 1. Revenue Receipts 34,999 34,346 38,667 43,113 47, 136 (i)...

Download Full Report (PDF 1.95 MB)