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Audit Reports

Reports older than 2009

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Page 3 of 49, showing 10 records out of 483 total

01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

t of Odisha, issued a circular in April 2007 for payment/recovery on account o f price variations of cement, steel, and bitumen component to works contracts which inter - alia provided that recovery in case of decrease in price shall be made by the concerned Executive engineer (EE) from the............

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

Delayed by 72 months as of May 2021 Land with uneven terrain and rocky structure delayed planning and execution of work Work tendered and contracts signe d before getting necessary approvals from authorities (Social Forestry, Geology and Mining etc. ) Construction of Plant awarded............

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05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

rendered by various authorities of the State Government and issues of non-compliance with prescribed financial rules and regulations by various departmental officials of the State Government. Chapter 5 discusses the financial performance of Government Companies and Statutory Corporations,............

Sector:
Finance
Chapter 5: State Public Sector Enterprises
(PDF 0.2 MB)

Chapter 5- State Public Sector Enterprises 83 3 DTIDC (2016-17)  DTIDC received loan of ` 70 crore from Transport Department for renovation of ISBT Kashmere Gate which was repaid i n March 2017. Due to delay in repayment, penal interest of ` 5.68 crore was payable but the Company had booked............

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05 July 2022
Compliance
Delhi
Report No. 1 of the year 2020 - Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 Government of NCT of Delhi

Department of Food, Supplies and Consumer Affairs Non-recovery of ` 61 lakh from the Bank 3.1 31 General Administration Department Irregular award of contracts of ` 1.39 crore 3.2 32 Department of Health and Family Welfare Excess expenditure of ` 1.66 crore on deployment of excess guards 3.3 35............

Sector:
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-III Compliance Audit
(PDF 1.44 MB)

General Administration Department 3.2 Irregular award of contracts of ` `` ` 1.39 crore Rejection of tenders on the basis of a minimum serv ice charges criterion which was adopted after receipt of tenders in contr avention of GFR provisions and Central Vigilance Commission directi ons and on............

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29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

General Trend of revenue receipts 1.1 1-9 Analysis of arrears of revenue 1.2 9-11 Arrears in assessment 1.3 11 Evasion of tax detected by the department 1.4 11-12 Refund Cases 1.5 12-13 Response of the Government/Departments towards audit 1.6 13-15 Departmental Audit Committee Meetings............

Sector:
Taxes and Duties
Chapter-II Taxes/VAT on Sales and Trade
(PDF 0.39 MB)

The Department administers Goods and Services Tax a s well as Punjab Value Added Tax Act (PVAT Act)/Central Sales Tax Act (CST Act) in the State subject to overall control and superintendence of t he Commissioner of State Tax (CST) with the help of Additional Commissioners of State Tax (Addl.............

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29 June 2022
Financial
Punjab
Report No. 5 of 2021 Report on General Purpose Financial Report of the State Public Sector Enterprises for the year ended 31 March 2020 - Government of Punjab

assets held for sale and discontinued operations Ind AS 109- Financial Instruments Ind AS 113- Fair value measurement Ind AS 115- Revenue from Contracts with Customers Annexures 101 Annexure - 10 (Referred to in Paragraph 4.1.4) Statement showing SPSEs covered in Chapter-IV Sl. No. Name of............

Sector:
Power & Energy
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29 June 2022
Performance
Punjab
Report No. 2 of 2022 - Performance Audit Report on Outcomes of Higher Education in Punjab, Government of Punjab

Audit wishes to acknowledge the cooperation receive d from the Department of Higher Education; Punjabi University, Patiala; G uru Nanak Dev University, Amritsar; Rajiv Gandhi National Univers ity of Law, Patiala; and selected colleges. Executive Summary vii Executive Summary The Report contains............

Sector:
Education, Health & Family Welfare
Chapter II-Access, equity and affordability in higher educaiton
(PDF 0.43 MB)

of sub divisions (out of Col 2) covered while approving 27 colleges (1) (2) (3) (4) 33 10 17 3 Source: Departmental data From the above table it was evident that:  Out of 33 sub-divisions, only 17 sub-divisions were covered to establish the Government colleges under the approve d project of 27............

Chapter IV-Governance and Management
(PDF 0.76 MB)

The Department admitted (August 2021) the facts of delay in constitution and non-functioning of SHEC and assured that the proces s was underway and SHEC would be made functional as envisaged. The fa ct, however, is that SHEC has not been made fully functional even after lapse of five years of............

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29 June 2022
Compliance Performance
Punjab
Report No. 1 of 2021 - Audit Report on Social, General, Revenue and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2019 – Government of Punjab

of autonomous bodies in the State Legislature 1.9 5 Chapter-II: Performance Audit SOIL AND WATER CONSERVATION, AND AGRICULTURE AND FARMERS’ WELFARE DEPARTMENTS Soil and water conservation in Punjab for sustainable agriculture 2.1 7-37 Chapter-III: Compliance Audit CIVIL AVIATION DEPARTMENT............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Taxes and Duties
Chapter 3 Part-I
(PDF 0.65 MB)

Economic Sectors (Non-PSUs) 8 Chapter - III Compliance Audit Part-I: Chapter II - Performance Audit 9 39 Chapter-III Compliance Audit CIVIL AVIATION DEPARTMENT 3.1 Non-realisation of outstanding Government dues Allotment of land without demarcation and Hangar No . 2 without fixation of rent/lease............

Chapter 2 Part-II
(PDF 0.14 MB)

The Department administers Goods and Services Tax a s well as Punjab Value Added Tax Act (PVAT Act)/Central Sales Tax Act (CST Act) in the State subject to overall control and superintendence of t he Commissioner of State Tax (CST) with the help of Additional Commissioners of State Tax (Addl.............

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28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

Delayed by 72 months as of May 2021 Land with uneven terrain and rocky structure delayed planning and execution of work Work tendered and contracts signe d before getting necessary approvals from authorities (Social Forestry, Geology and Mining etc. ) Construction of Plant awarded............

Overview
(PDF 0.97 MB)

Delayed by 72 months as of May 2021 Land with uneven terrain and rocky structure delayed planning and execution of work Work tendered and contracts signe d before getting necessary approvals from authorities (Social Forestry, Geology and Mining etc. ) Construction of Plant awarded............

Download Full Report (PDF 1.47 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

of Arrears of Revenue 10 1.4 Pendency of refund claims 11 1.5 Authority for audit 12 1.6 Audit approach 12 1.7 Audit process 12 1.8 Response of the Departments/Government to Audit 13 1.9 Follow-up action on Audit Reports 14 1.10 Acknowledgement 17 1.11 Significant audit observations 17 CHAPTER 2............

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