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Page 3 of 184, showing 10 records out of 1,832 total

16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

2.5.3 Capital Expenditure Capital Expenditure (capex) is primarily expenditur e on creation of fixed infrastructure assets such as roads, buildings etc. Capex of the State during the current year increas ed by ₹ 794 crore over the previous year and remained stag nant at 13 per cent over the..............................

Sector:
Finance
(PDF 0.64 MB)

OVERVIEW C HAPTER -I Chapter I: Overview 1.1 Profile of the State Meghalaya is situated in the North Eastern Region of India and is bound in the north and east by Assam and in the south and west by Bang ladesh. Table 1.1 presents the general data of ...

(PDF 0.09 MB)

E XECUTIVE S UMMARY The Report The State Finances Audit Report of the Government of Meghalaya for the year ended 31 March 2021 provides an analytical review of the finances of the State Government. This report is primarily based on an analytical ass ...

2.5.3 Capital Expenditure Capital Expenditure (capex) is primarily expenditur e on creation of fixed infrastructure assets such as roads, buildings etc. Capex of the State during the current year increas ed by ₹ 794 crore over the previous year and remained stag nant at 13 per cent over the..............................

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

& registration up to 30 June 2021, exemption/rebate in Motor vehicle Tax on state carriage/contract carriage, spare vehicles & Rajasthan State Road Transport Corporation and decrease in sale of vehicles as compared to previous year. Land Revenue decreased by 23.37 per cent due to..............................

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
(PDF 58.13 MB)

& registration up to 30 June 2021, exemption/rebate in Motor vehicle Tax on state carriage/contract carriage, spare vehicles & Rajasthan State Road Transport Corporation and decrease in sale of vehicles as compared to previous year. Land Revenue decreased by 23.37 per cent due to..............................

(PDF 4.47 MB)

surcharge and RF aggregating ~ 10.75 lakh 20 on market value of~ 6.72 crore2 1 assessed at DLC rate of agricultural land situated away from the main road. However, the land was being used for institutional purposes and was situated at main road as per the Mauka Report (2 August 2019) ofSR..............................

(PDF 4.64 MB)

& registration up to 30 June 2021, exemption/rebate in Motor vehicle Tax on state carriage/contract carriage, spare vehicles & Rajasthan State Road Transport Corporation and decrease in sale of vehicles as compared to previous year. Land Revenue decreased by 23.37 per cent due to..............................

(PDF 12.07 MB)

MO, Sikandra stated (February 2021) tbat TCC building could not be utilised as it was tbree kilometres away from national highway and the approach road was very narrow. Staff and equipment like refrigerator and fowler beds allocated for TCC were being utilised in CHC, Sikandra. While PMO,..............................

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

The system of maintenance of data on student’s progression to higher studies and employment needs to be strengthened at university and college level. Seven out of 26 test-checked affiliated colleges and five out of nine constituents’ colleges maintained data on student’s progression to..............................

Sector:
Finance
(PDF 0.38 MB)

Pages 1-6 Chapter - 1 Introduction Chapter 1- Introduction Page 1 Chapter 1 Introduction Higher Education is an important sector for th e growth and development of individuals to their full potential so that that they can contribute towards the...

89 conduct of awareness programmes on quality initiatives, analysis of peer team reports and consolidatio n, etc . 90 mechanism for continuous improvement through IQAC, 90 per cent of the colleges should get Autonomous status, Implementation of Management Information System and Government..............................

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

Scope of contract included project planning, formulation, coordination of bidding process, implementation, monitoring including quality controls, maintenance of MIS and its updation of web portal and coordination with REC/MoP. No evidence was kept on record in support of PMA..............................

Sector:
Power & Energy
(PDF 0.2 MB)

1 Chapter I Introduction Deendayal Upadhyaya Gram Jyoti Yojana 1.1. Ministry of Power (MoP), Government of India (GoI) launched (December 2014) Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) subsuming the targets laid down under the erstwhile Rajiv...

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

Instructions regarding maintenance of database, generation of various reports and IT controls Chapter -I Introduction 7 Performance Audit of ‘Direct Benefit Transfer ’ 1.5 RajSSP portal of Integrated Financial Management System RajSSP portal is the Social Security Pension Module of..............................

Sector:
Finance |
Social Welfare |
Information and Communication
(PDF 0.59 MB)

Instructions regarding maintenance of database, generation of various reports and IT controls Chapter -I Introduction 7 Performance Audit of ‘Direct Benefit Transfer ’ 1.5 RajSSP portal of Integrated Financial Management System RajSSP portal is the Social Security Pension Module of..............................

(PDF 0.25 MB)

35 Performance Audit of ‘Direct Benefit Transfer’ Chapter III Infrastructure, Organization and Management of DBT in the State Audit Objective 2: Whether the infrastructure, organization and management of DBT were adequate and effective DBT...

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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.

Limite d 101 Extra expenditure 2.5 101 -10 3 Mangalore Electricity Supply Company Limited 10 3 Undue favour to a contractor 2.6 10 3-10 4 Karnataka Road Development Corporation Limited 10 5 Undue benefit to contra ctors 2.7 10 5-10 7 Appendices No. Chapter I of Part I 1 Grants ind ica ting..............................

Sector:
Power & Energy |
Transport & Infrastructure
(PDF 1.23 MB)

Planning Annual Plans not being comprehensive 2.1.4. The Department , through the four policies covered in audit , provided a roadmap for implement ation of 36 initiatives, of which, about 22 were directed towards promotions 9 and 14 were programme 10 based (details given in Appendix -7)...............................

(PDF 1.21 MB)

Observation Photographs of environmental damage Kundapura The untreated sewage generated in Kundapura town discharged at Badasha area and Church Road are directly discharged into Pancahagangavali river without any treatment. Karnataka State Pollution Control Board (KSPCB) issued..............................

(PDF 1.19 MB)

Observation Photographs of environmental damage Kundapura The untreated sewage generated in Kundapura town discharged at Badasha area and Church Road are directly discharged into Pancahagangavali river without any treatment. Karnataka State Pollution Control Board (KSPCB) issued..............................

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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.

Detailed Project Report of the Command Area Develop ment had acknowledged that the fund provided to Water User A ssociations for operation and maintenance at the rate of ` 100 per hectares was insufficient. Accordingly, an additional provision of ` 8,000 per hectare was proposed to be used..............................

Sector:
Social Infrastructure
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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.

to prepare the holistic Strategic/ Perspective Plan after consulting with the stipulated agencies and conducting base line survey to provide the roadmap for long term horticulture development in the State.\  take necessary steps to prepare District-wise Annual Action Plans and it may also..............................

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties

plastic wastes segregated are handed over to National Highways and Infrastructure Development Corporation Ltd (NHIDCL) for using in construction of roads. Audit Report for the year ended 31 March 2020 34 Sl. No.Audit Observations Department’s Reply 2. The dumping site at Pampoli, Seppa, is..............................

Thus, the Strategic/ Perspective Plan/ State Horticulture Policy was not prepared to provide the roadmap for long term horticulture development in the State. In absence of the long term policy such as Strategic/ Perspective Plan/, State Horticulture Policy, the State could utilise only 3.50 per..............................

Development of construction area Job 01 40.8901 40.89 8. Construction of (C/o) of Cement Concrete Approach Road mtr. 100 7.05364 14.22 9. C/o Random Rubble Masonry Retaining (RRM) Wall mtr. 35 9.8335 9.83 10. C/o SPT-II Building No.06 44.7404 22.78 11. C/o Security Fencing mtr.2,065 65.79171..............................

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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.

Ltd.-1, LCC Projects Pvt. Ltd.-2, Shree Tirupati Buildcon) and Jabalpur (M/s Gaur Road Tar Pvt Ltd, Rao Hemraj Singh, M/s Radha Krishna Construction). Appendices 55 Nature of Deficiency No of Consumers Audit Observation Amount ( ` `` ` in crore) Delayed/ non- release of Connection 2 Due to..............................

Sector:
Power & Energy
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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.

Investigations 31 3.3 Mitigating safety measures 32 3.3.1 Retrofitting measures against linear infrastructure 32 3.3.1.1 Electrocution 32 3.3.1.2 Road kills 33 3.3.1.3 Railway lines 33 3.4 Administrative measures for tiger conservation 34 3.4.1 Establishment of Special Tiger Protection Force..............................

Sector:
Environment and Sustainable Development
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