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Audit Reports

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Page 3 of 145, showing 10 records out of 1,450 total

15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)
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
05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

CHAPTER – III ECONOMIC SECTOR 51 3.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on the Departments of the State Government under the Economic Sector . During 2019-20, total budget...

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...

04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

CHAPTER – II SOCIAL SECTOR 5 CHAPTER – II: SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the audit findings on State Government Departments under the Social Sector. During the year...

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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
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
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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 3 Implementation of DBT in selected schemes
(PDF 1.47 MB)

Chapter III Implementation of DBT in selected schemes 19 T h e PA focussed on implementation of DBT under the Milk Incentive, Raithasiri, National Food Security Mission (NFSM) and PMKSN (State component) schemes . This chapter deals with the a udit...

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...

Chapter 1 Introduction
(PDF 1.15 MB)

Chapter I Introduction 1 1.1 Direct Benefit Transfer Direct Benefit Transfer (DBT) is a major reform initiative to re - engineer the existing delivery processes of Government benefits using mode rn Information and Communication Technology (ICT)....

Executive Summary
(PDF 0.33 MB)

vii Executive Summary The State Government introduced Direct Benefit Transfer (DBT) as the disbursal mechanism across the departments and established a DBT Cell consisting of an Advisory Council and a Steering Committee for implementation and...

Chapter 5 Conclusion and Recommendations
(PDF 0.69 MB)

Chapter V Conclusion and Recommendations Conclusions and Recommendations Chapter 5 39 Conclusion Implementation and Management of DBT Transfer of benefits and delivery of services through Core DBT portal in the State was not encouraging. Absence of...

Table of Contents and Preface
(PDF 0.69 MB)

Report of the Comptroller and Auditor G eneral of India P erformance audit of Direct Benefit Transfer Government of Karnataka Report No.2 of the year 2022 i Table of contents Preface v Executive Summary vii Chapter I Introduction 1.1 Direct Benefit...

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...

ನೇರ ಲಾಭದ ವರ್ಗಾವಣೆಯ ಕಾರ್ಯಕ್ಷಮತೆ ಲೆಕ್ಕಪರಿಶೋಧನೆ
(PDF 89.56 MB)

¨sÁgÀvÀzÀ ¯ÉPÀ̤AiÀÄAvÀæPÀgÀÄ ªÀÄvÀÄÛ ªÀĺÁ¯ÉPÀÌ¥Àj±ÉÆÃzsÀPÀgÀ ªÀgÀ¢PÀ£ÁðlPÀ ¸ÀPÁðgÀ 2022£Éà ªÀµÀðzÀ ªÀgÀ¢ ¸ÀASÉå-2£ÉÃgÀ £ÀUÀzÀÄ ªÀUÁðªÀuÉ ªÉÄð£À...

ಅಧ್ಯಾಯ 3 ಆಯ್ದ ಯೋಜನೆಗಳಲ್ಲಿ ಡಿಬಿಟಿಯ ಅನುಷ್ಠಾನ
(PDF 18.36 MB)

CzsÁåAiÀÄ-3 DAiÀÄÝ AiÉÆÃd£ÉUÀ¼À°è r©n C£ÀĵÁ×£À 23 3 24 Milk Pourers Local Sales Milk Pourer Co-Operative Society CC/BMC Data entry by society in Ksheerasiri Application Milk Union Data Validation by Camp office Preparation ...

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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
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...

Budgetary Management Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.28 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It further reviews whether the decisions taken ...

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector:
Local Bodies
Appendices
(PDF 0.18 MB)

APPENDICES Appendices 55 Appendix 5.1 (Reference: Paragraph 5.2.1) Property tax collection efficiency in test-checked ULBs during 2015-16 to 2019-20 Sr. No. Name of the ULB Total demand (` `` ` in crore ) Total collection ( ` `` ` in crore )...

महाराष्ट्रात चौर्‍याहत्तरावी संविधान सुधारणा अधिनियमाच्या अंमलबजावणीची परिणामकारकता यावरील अहवाल महाराष्ट्र शासन वर्ष 2022 चा अहवाल क्रमांक 3
(PDF 2.07 MB)

भारताचे नयं क व महालेखापरक यांचा महाराात चौ याहतरावी संवधान स ुधारणा अ"धनयमा#या...

परिशिष्टे
(PDF 0.35 MB)

प2र3श 4टे परशटे 69 परशट 5.1 (संदभ: परछे द 5.2.1) 2015-16 ते 2019-20 दरयान चाचणी-तपासणी के ले&या नागर( )था+नक...

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
Chapter 2
(PDF 1.89 MB)

27 CHAPTER-II PERFORMANCE AUDIT ON IMPLEMENTATION OF MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME IN SIKKIM Performance Audit of Implementation of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) for the period...

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