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Audit Reports

Reports older than 2009

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Page 3 of 119, showing 10 records out of 1,182 total

21 April 2023
Financial
Tamil Nadu
Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022 (Tamil)

Sector:
Finance
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21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

STAR 2.0 project on 12 February 2018.  Further, the project cost was enhanced (October 2019) to ` 215.32 crore due to deployment of additional data entry operators and help desk operators. [ Paragraph  1.1 ] II         Planning and.................................

Sector:
Finance
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21 April 2023
Performance
Tamil Nadu
Report No. 11 of 2022- Performance Audit on Construction and Maintenance of Roads by State Highways Dept, Government of Tamil Nadu

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21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

TANCEM also failed to reconcile the data with District Rural Development Agency (DRDA) regarding supply of cement which led to non-recovery of dues. Hence, TANCEM may review the proportion of sales to Government and open market and take up the issue of loss on account of Government supplies to.................................

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21 April 2023
Compliance
Tamil Nadu
Report No. 9 of 2022- Compliance Audit for the year ended March 2021, Government of Tamil Nadu

Further, funds amounting to ₹74.83 crore received from Government of India was also not utilised. (Paragraph No..................................

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13 January 2023
Performance
Tamil Nadu
Report No. 3 of 2022: Performance Audit on Land Records Management in Tamil Nadu (Tamil)

Sector:
Social Infrastructure
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13 January 2023
Performance
Tamil Nadu
Report No. 3 of 2022 - Performance Audit on Land Records Management in Tamil Nadu, Government of Tamil Nadu.

Sector:
Social Infrastructure
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19 October 2022
Performance
Tamil Nadu
Report No. 5 of the Year 2022 - Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu for the year ended March 2020, Government of Tamil Nadu

Overview Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu Government of Tamil Nadu implemented Tamil Nadu Irrigated Agriculture Modernisation and Water-Bodies Restoration and Management Project, a multidisciplinary project with 85...

Sector:
Social Infrastructure
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22 September 2022
Financial
Nagaland
Report No. 1 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

Executive Summary xiii The State Government notified (August 2011) the enf orcement of Levy and Collection of Cess for the purpose of the Building and Other C onstruction Workers (Regulation of Employment and Conditions of Service) Act, 1996. A t the end of 2020-21, a total of 30,725 workers.................................

Sector:
Finance
Finances of the State
(PDF 0.76 MB)

1,001 1,063 2,541 3,033 3,353 3,792 3,267 3,409 4,246 4,740 4,947 5,929 4,819 5,553 6,639 6,543 6,859 6,753 - 2,000 4,000 6,000 8,000 10,000 12,000 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 20 18-19 2019-20 2020-21 (` (` (` (` in crore) Years Transfers from Centre Transfers from.................................

Quality of Accounts and Financial Reporting Practices
(PDF 0.26 MB)

Source: Finance Accounts, 2020-21 Table 4.4: Year-wise break up of outstanding UCs (₹ in crore) Year Number of UCs Amount 2011-12 04 6.65 2012-13 05 26.65 2013-14 08 126.95 2014-15 16 85.64 2015-16 13 30.78 2016-17 12 9.74 2017-18 18 13.26 2018-19 25 26.14 2019-20 72 70.66 2020-21 78 212.60.................................

Budgetary Management
(PDF 0.7 MB)

Integrated Roads & Multilevel Parking Project in Kohima 50.42 10.20 2011-12 10.20 NA 40.22 7. Housing for Urban poor in Dimapur Under IHSDP 87.74 36.63 2011-12 36.63 NA 51.11 8. DDUGJY-XII Plan 92.31 52.38 2017-18 52.38 65 39.93 9. Construction of Permanent Headquarters for 9 th NAP.................................

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

of recommendations in COPU Report No. of recommendations where ATNs were pending 2002-03 1 9 9 2003-04 1 8 8 2008-09 2 34 34 2010-11 1 6 6 2011-12 1 4 4 Total 6 61 61 Source: Records of PSUs available with Audit. Recommendation: GoA should review and revamp the me chanism of responding to audit.................................

Sector:
Industry and Commerce |
Power & Energy
Chapter 1
(PDF 0.4 MB)

of recommendations in COPU Report No. of recommendations where ATNs were pending 2002-03 1 9 9 2003-04 1 8 8 2008-09 2 34 34 2010-11 1 6 6 2011-12 1 4 4 Total 6 61 61 Source: Records of PSUs available with Audit. Recommendation: GoA should review and revamp the me chanism of responding to audit.................................

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