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Audit Reports

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Page 3 of 147, showing 10 records out of 1,463 total

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
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.

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 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
Download Full Report (PDF 3.15 MB)
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 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 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...

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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).

Sector:
Power & Energy
Download Full Report (PDF 1.4 MB)
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

Download Full Report (PDF 8.13 MB)
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
QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system based o n compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of ...

Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Chapter 1 Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.76 MB)

CHAPTER – I OVERVIEW 1.1 Profile of the State Maharashtra is located in west-central part of the country. It has a long coastline (720 kms.) along the Arabian Sea. The State ranks second by po pulation and third in terms of geographical area. The...

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 ...

Table of Content Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.11 MB)

Paragraph Table of Contents Page Preface vii Executive Summary ix CHAPTER 1: OVERVIEW 1.1 Profile of the State 1 1.1.1 Gross State Domestic Product of the State 2 1.2 Basis and Approach to State Finances Audit Report 3 1.3 Structure of Government...

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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
Chapter-II
(PDF 0.05 MB)

CHAPTER II AUDIT FRAMEWORK 2.1 Audit objectives This Performance Audit was conducted to assess:  whether provisions of Seventy-fourth CAA have been adequately covered in State legislations;  whether ULBs have been empowered by the State Gover...

Chapter-VI
(PDF 0.08 MB)

CHAPTER VI Human Resources in Urban Local Bodies As per Article 243W of the Constitution of India, the Municipalities were empowered to function as institutions of self-gover nment. The broad framework of functions carried out by ULBs is depic ted...

Chapter-VII
(PDF 0.14 MB)

CHAPTER VII Effectiveness of delivery of water supply, sanitation and fire services The devolvement of powers and responsibilities to perform the 18 functions listed in the Twelfth Schedule of the Constitution, was aimed at increasing the...

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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...

Chapter 1
(PDF 0.25 MB)

1 CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAY ATI RAJ INSTITUTIONS (PRIs) Functioning of the Panchayati Raj Institutions (PRIs) in the State 1.1 Introduction The 73 rd Constitutional...

Chapter 3
(PDF 0.32 MB)

73 CHAPTER-III AUDIT ON TRANSACTIONS OF PANCHAYATI RAJ INSTITUTIONS 3.1 Excess expenditure on construction of Suspension Foot Bridge to the tune of ` ` ` ` 55.19 lakh Failure of the ZP (South) to initiate the work expe ditiously and failure to keep...

Chapter 4
(PDF 0.29 MB)

79 CHAPTER-IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES An Overview of the Functioning of the Urban Local B odies(ULBs) in the State 4.1 Introduction Consequent upon the 74 th...

Chapter 5
(PDF 0.1 MB)

95 CHAPTER - V AUDIT ON TRANSACTIONS OF URBAN LOCAL BODIES 5.1 Non completion of project within stipulated time led to loss of second instalment amounting to ` `` ` 1.25 crore Implementation of challenge fund by Gangtok Munici pal Corporation (GMC)...

Appendices
(PDF 0.22 MB)

101 Appendix - 1.1 Statement showing vital statistics of Rural Sikkim (Reference: Paragraph- 1.1: Introduction; Page: 2) Indicator Unit State value National value Area Sq.km. 7,096 32,87,263 Rural area Per cent 99.46 72.20 District Numbers 4 640...

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