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Audit Reports

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Page 3 of 192, showing 10 records out of 1,913 total

22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Report of the Comptroller and Auditor General of India on Performance A udit of Direct Benefit Transfer Government of Rajasthan Report No. 5 of the year 20 22 Report of the Comptroller and Auditor General of India on P...............

Sector:
Finance |
Social Welfare |
Information and Communication
Annexure
(PDF 3.56 MB)

Annexures 55 Performance Audit of ‘Direct Benefit Transfer’ Annexure A (Refer paragraph 1.2.2 B) Statement showing details of selection of Districts, lower level units and beneficiaries (i) Districts: Keeping in view the spread of Covid -19, the field audits had...............

Chapter-I
(PDF 0.59 MB)

1 Performance Audit of ‘Direct Benefit Transfer ’ Chapter I Introduction Direct Benefit Transfer (DBT) is a major reform initiative of the Government of India to ensure better and timely delivery of benefits from...............

Chapter-II
(PDF 0.4 MB)

13 Performance Audit of ‘Direct Benefit Transfer ’ Audit Findings Chapter II Implementation of Direct Benefit Transfer in Social Security Pension Schemes Audit Objective 1: Whether necessary process re -engineering was done for implementation...............

Chapter-IV
(PDF 1.65 MB)

41 Performance Audit of ‘Direct Benefit Transfer’ Chapter IV Delivery of benefits to the intended beneficiaries and the grievance redressal mechanism Audit Objective 3: Whether beneficiaries actually received...............

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

Audit observed (May 2020) that the tender spec ifications did not mention the type of the soap (banded or bandless), it only specified product size in terms of diameter and thickness. Further, the offer letter dated 29 May 2017 of M/s OEPL against the sixth tender had mentioned that the Model PL...............

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

7 CHAPTER -II Electronics, Information Technology and Biotechnology and Science & Technology Department 2.1. Implementation of Policy initiatives by the Electronics, Information Technology, Biotechnology and Science & Tech nology Department...............

Chapter II - Part II
(PDF 0.4 MB)

Audit observed (May 2020) that the tender spec ifications did not mention the type of the soap (banded or bandless), it only specified product size in terms of diameter and thickness. Further, the offer letter dated 29 May 2017 of M/s OEPL against the sixth tender had mentioned that the Model PL...............

Download Full Report (PDF 4.76 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.

(Paragraphs 5.5.1 and 5.5.2; Pages 135 and 136) Tax and Excise Department Superintendent of Taxes (ST), Banderdewa failed to realise Entry Tax of ₹14.79 lakh from an importer for which interest of ₹4.63 lakh is also leviable. Audit Report for the year ended 31 March 2020 xiv Recommendation:...............

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)

Enterprises, Aalo and (iv) M/s M.S. Enterprises, Aalo 58 October 2015, November 2015, June 2016, March 2017 and August 201759 Banderdewa, Assam60 www.vahan.nic.in Chapter III: Economic Sector 109 Table 3.22: Details of Transportation of CGI Sheets Sl. No. No. of vehicles Type Quantity...............

07- Chapter - 5 of Audit Report 2020-21
(PDF 0.65 MB)

TAX & EXCISE DEPARTMENT 5.6 Non-realisation of Entry Tax from importer Superintendent of Taxes (ST), Banderdewa failed to realise Entry Tax of ₹14.79 lakh from an importer for which interest of ₹4.63 lakh is also leviable. Section 3(1) of the Arunachal Pradesh Entry Tax Act, 2010,...............

08- Chapter - 6 of Audit Report 2020-21
(PDF 0.77 MB)

6.1.1 Introduction As of 31 March 2020, there were seven State Public Sector Undertakings (SPSUs) (all Government Companies) in Arunachal Pradesh as detailed below: Table 6.1: Total number of SPSUs as on 31 March 2020 Type of SPSUs Working SPSUsNon-working SPSUs Total Government Companies 1 6 17...............

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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.

5 Powers of the State Government over Urban Local Bod ies 2.2 7 Chapter III Empowerment of Urban Local Bodies and their functio ning Actual status of devolution of functions 3.1 9 Limited powers over manpower 3.2 14 Staff position of Urban Local Bodies 3.2.1 14 Institutional mechanism for...............

Sector:
Local Bodies
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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.

24 Free Electricity Scheme, Tariff Subsidy Scheme, Ki shan Samridhi Yojna, Deen Bandhu Yojna, Saral Scheme, Indira Gandhi Grih Jyoti Yojna, Mukhyamantr i Bakaya Bijli Bill Mafi Yojna, and Subsidy for Power Looms connections etc. 25 MPPoKVVCL, Jabalpur: ` 4,696.43 crore, MPMKVVCL, Bhopal: `...............

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.

Final reply is awaited. 10 Anuppur Smt. Indrani Singh, W/o Sh. Sudama Singh Bandhamar, Pushprajgarh, Anuppur 276/2, 277/2 0.809 10/09/2010 to 09/09/2020 Gitti 01/12/2017 to 28/02/2019 210 Action would be taken after verification. Final reply is awaited. 11 Anuppur Sh. Neeraj Kumar Soni Nigwani,...............

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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.

4 of the year 2022 TABLE OF CONTENTS Description Paragraph Page No. Preface vii Executive Summary ix Chapter 1-Overview Profile of the State 1.1 1 Gross State Domestic Product (GSDP) 1.1.1 4 Basis and Approach to State Finances Audit Report 1 .2 7 Report Structure 1.3 8 Overview of...............

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

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...............

Sector:
General Sector Ministries and Constitutional Bodies
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)...............

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

POWER Chapter I 1.1 Operational Performance of Kanti Bijlee Utpadan Nigam Limited Kanti Bijlee Utpadan Nigam Limited 1 Chapter II 2.1 Fuel Management Damodar Valley Corporation 17 Chapter III 3.1 Srinagar Leh Transmission System Power Grid Corporation of India Limited 37 Annexures 57 CONTENTS iii...............

Sector:
Power & Energy
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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

year ended 31 March 2019 32 Wildlife sanctuaries notified in 1976 and 1995 respectively under Hapoli Forest Division and the one Reserve forest under Banderdewa Forest Division notified in 1978. The estimate prepared by the PW Division also stated that the alignment of the road shall pass through...............

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