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Audit Reports

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Page 3 of 150, showing 10 records out of 1,500 total

06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
07- Chapter - 5 of Audit Report 2020-21
(PDF 0.65 MB)

CHAPTER – V REVENUE SECTOR 127 5.1 Introduction 5.1.1 Trend of Revenue Receipts Tax and non-tax revenue raised by the Government of Arunachal Pradesh (GoAP) during 2019-20, the State share of net proceeds of divisible Union taxes and duties...

10- Appendicx of Audit Report 2020-21
(PDF 0.9 MB)

APPENDICES 155 Appendix 2.1 (A) Statement showing the details of sample District-wise [SBM (G)] select\ ion of number of IHHs, anganwadi centres and schools (Reference: Paragraph-2.2.6; Page-11) Name of Topography Districts (IHHL) District selected...

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15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Implementation & Management of DBT
(PDF 1.45 MB)

Chapter II Implementation & Management of DBT 5 2 .1 Status of onboarding of identified schemes The State Government ordered (August 2018) the establishment of Integrated DBT platform (Core DBT portal) for all departments to transfer the benefits to ...

Chapter 4 Monitoring and Evaluation
(PDF 0.28 MB)

Chapter IV Monitoring and Evaluation 33 The quality of monitoring has a major impact on the extent to which effectiveness, efficiency and data integrity objectives are achieved in a project environment . 4.1 DBT Governance framework As already...

Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

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(PDF 89.56 MB)

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(PDF 10.99 MB)

C£ÀħAzsÀUÀ¼ÀÄ 49 3 1,01,33,244 11,98,97,04,847 97,88,078 11,64,44,86,043 49,419 6,33,76,821 1,21,452 10,92,11,875 1,74,295 17,26,30,108 5 2,07,12,39,500 23,49,195 1,96,68,74,750 4,127 34,72,950 17,069 1,40,41,100 94,112 8,68,50,700 6...

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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system based o n compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of ...

Appendices of Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.84 MB)

A ppendices 121 1 includes Ways and Means Advances from GoI Appendix - 1.1 (Reference: Paragraph 1.3.1; Page 6) Time series data on State Government Finances (` `` ` in crore) 2016-17 2017-18 2018-19 2019-20 2020-21 Part A: Receipts 1. Revenue...

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28 March 2016
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2013-14 Sikkim

This report contains four Chapters. Chapter I has two sections, Section A gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II and IV contain Compliance...

Sector:
Local Bodies
ATIR on PRIs and ULBs 2013-14 Sikkim Chapter 3
(PDF 0.32 MB)

CHAPTER-III AN OVERVIEW OF URBAN LOCAL BODIES 25 CHAPTER-III SECTION “A” AN OVERVIEW OF URBAN LOCAL BODIES 3.1 Introduction Consequent upon the 74 th Constitutional Amendment, the Urban Local Bodies (ULBs) were made full-fledged institutions of...

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