Audit Reports

29 March 2018

Compliance Performance

Telangana

Report No.4 of 2018 - General & Social Sector Government of Telangana

and Rural Development’ (covered in a Audit Report on ‘Local Bodies’) 1.3 Office of Principal Accountant General (Audit) Under directions of the CAG, Office of the Principal Accountant General (Audit), Telangana 2 conducts audit of 32 Depa rt m ent s 3 an d l ocal bodi es / publ i c s ect or............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit Observations

_{(PDF 2.93 MB)}

Five recommendations were issued to the Government by the CAG and Government accepted (November 2012) all the recommendations. A Follow up Audit was conducted (May - July 2017) to assess the extent of implementation of the recommendations. Audit test-checked the records of Home Department,............

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06 April 2018

Compliance Performance

Andhra Pradesh

Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

abbreviations 103 Page v This report for the year ended 31 st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAGs DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the audi t of the Panchayat Raj............

Sector:

Local Bodies

Chapter 1 An overview of the functioning and financial reporting of Panchayat Raj Institutions of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

_{(PDF 0.26 MB)}

and Auditor General of In dia (CAG) Based on the recommendations of the Eleventh Finance Commission, State Government entrusted (August 2004) CAG with the res ponsibility for providing Technical Guidance and Supervision (TGS) in connect ion with the accounts and audit of Local Bodies under............

Chapter 3 An overview of the functioning and financial reporting issues on Urban Local Bodies of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

_{(PDF 0.35 MB)}

! # $ % #& Based on recommendations of the Eleventh Finance Commission, State Government entrusted (August 2004) to CAG, the responsibility for providing Technical Guidance and Supervision (TGS) in connection with the accoun ts and audit of Local Bodies under............

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06 April 2018

Compliance Performance

Andhra Pradesh

Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

1.3 Authority for audit The authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and Comptroller and Auditor G eneral’s (Duties, Powers and Conditions of Service) Act, (CAG’s DPC Act) 1971. T he CAG conducts audit of expenditure of General and............

Chapter 2 Performance Audits

_{(PDF 1.44 MB)}

down in the Manual on Fin ancial Management and Procurement, the Department is to appoint Chartered Accountants (CAs) from the list empanelled by the CAG of India. The CAs are require d to conduct audit of accounts of the society and to submit the annual audit report t o the Government. A............

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27 March 2018

Compliance Performance

Uttar Pradesh

Report of 2014 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2014

(Paragraph 3.4.5) Accounting for mats prescribed by the CAG were not fully adopted in the ULBs. (Paragraph 3.5) Chapter 4: Performance Audit and Compliance Audit of Urban Local Bodies 4.1 Performance Audit o n “Urban Local Bodies under Kanpur Commissionirate/ Mandal ” Kanpur Nagar Nigam............

Sector:

Social Infrastructure

Appendices

_{(PDF 0.81 MB)}

28. Public distribution system. 29. Maintenance of community assets. (Source: Constitution of India ) 2 Appendix - 1.2 (Reference: Paragraph no. 1.2 ; page 1) Status of Transfer of Fun ctions to PRIs Sl. No. Devolution of Functions 1 Operation & Maintenance of Rural Water Supply schemes. 2............

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28 March 2018

Compliance

Gujarat

Report No.2 of 2018 - State Finances Government of Gujarat

In respect of 27 Autonomous bodies/ authorities auditable under section 14 of CAG’s (DPC) Act, 1971, accounts were in arrears for more than ve years. None of the 56 autonomous bodies auditable under Section 19(2), 19(3) and 20(1) submitted its accounts in time. The State Government reported............

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29 March 2018

Compliance Performance

Telangana

Report No.3 of 2018 - Local Bodies Government of Telangana

Glossary of abbreviations 81 Page v This report for the year ended March 2017 has been prepared for submission to the Governor of Telangana under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State . The Report contains significant results of the audit of the Panchayat Raj............

Sector:

Local Bodies

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26 March 2018

Compliance Performance

Odisha

Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

of Government Companies (including companies deemed to be Government Companies as per the provisions of the Companies Act) are audited by the CAG under Section 139 and 143 of the Companies Act, 2013. The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the............

Sector:

Industry and Commerce

Chapter 2 Performance Audit relating to Government Companies

_{(PDF 0.63 MB)}

of the Performance Audit were to assess whether :  mineral mines were developed adhering to rules and regulations prescribed by Government of India (GoI)/GoO;  production and sales activities were carried out economically and efficiently through approv ed policies adhering to guidelines............

Annexures and Glossary

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21614.91 1515.21 -487.72 18884.10 2861.58 15.15 20921 # Impact of accounts comments include the net impact of comments of Statutory Auditors and CAG and is denoted by (+) increase i n profit/ decrease in losses, ( -) decrease in profit/ increase in losses. @ Capital employed represents............

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28 March 2018

Compliance Performance

Maharashtra

Report No.6 of 2017 - General and Social Sector Government of Maharashtra

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2017 GOVERNMENT OF MAHARASHTRA Report No. 6 of the year 2017 Table of Contents iii TABLE............

Sector:

Education, Health & Family Welfare |

Social Infrastructure

Preface

_{(PDF 0.03 MB)}

the year ended 31 March 2017 has be en prepared for submission to the Governor of the State of Maharash tra under Article 151 of the Constitution of India. This Report relates to audit of the General and Soc ial Sector of the Government Departments conducted under the provisio ns of the............

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05 April 2018

Compliance Performance

Himachal Pradesh

Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2017 Government of Himachal Pradesh............

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Chapter 2 Performance Audits

_{(PDF 1.35 MB)}

University were being adhered to; Research activities/ projects were carried out as p er norms and standards of University Grants Commission (UGC)/ Indian Council of Agricultural Research (ICAR)/ other sanctioning authorities; Extension education activities were carried out eco nomically,............

Chapter 3 Compliance Audit

_{(PDF 0.81 MB)}

three Mobile Soil Testing L aboratories (MSTLs) were procured by the Department of Agriculture for ` 2.02 crore from Electronics Corporation of India Limited, Hyderabad (firm) in March 2016 for t hree districts Mandi, Shimla and Solan under the Scheme ‘National Mission on Sustain able............

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05 April 2018

Compliance

Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

2.5) in the CAG Report No.32 of 2015. Report No. 3 of 2018 26 2011 and February 2016. The funds deposited in adva nce in each case ranged from 118 per cent to 831 per cent of the tendered cost as against the provision of 33.33 per cent provided for in the CPWD manual. The advances paid exceeded............

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Union Territories (Expenditure Sector)

_{(PDF 0.49 MB)}

2.5) in the CAG Report No.32 of 2015. Report No. 3 of 2018 26 2011 and February 2016. The funds deposited in advance in each case ranged from 118 per cent to 831 per cent of the tendered cost as against the provision of 33.33 per cent provided for in the CPWD manual. The advances paid exceeded............

Preface

_{(PDF 0.02 MB)}

Report No. 3 of 2018 iii This report of the Comptroller and Auditor General of India for the year ended March 2017 has been prepared for submission to the President under Article 151 of the Constitution of India. The report............

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