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Audit Reports

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Page 3 of 67, showing 10 records out of 662 total

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.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2020 Government of Madhya Pradesh Report No. 6 of the year 2022 Paragraph.........

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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.

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 GOVERNMENT OF MADHYA PRADESH Report No. 4 of the year 2022 TABLE OF CONTENTS Description Paragraph.........

Sector:
Finance
Download Full Report (PDF 3.15 MB)
13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019 Government of Himachal Pradesh Office of the Principal Accountant General (Audit) Himachal Pradesh, Shimla i TABLE OF CONTENTS Particulars Paragraph Page No. Preface - v Overview - vii-x PART-A PANCHAYATI RAJ.........

Sector:
Local Bodies
Chapter-1 Profile of Panchayati Raj Institutions
(PDF 0.14 MB)

The State Government has entrusted (March 2011) audit of PRIs to the Comptroller and A uditor General (CAG) with the responsibility of providing technical guidance and support under section 20(1) of the CAG’s (DPC) Act, 1971. The results of audit are included in the Annual Technical.........

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10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

Report of the Comptroller and Auditor General of India on Functioning of Haryana Power Generation Corporation Limited Government of Haryana Report No. 6 of the year 2022 (Performance.........

Sector:
Power & Energy
Chapter-2
(PDF 0.17 MB)

Chapter 2 Operation and maintenance of Generating Plants 9 Chapter 2 Operation and maintenance of Generating Plants 2.1 Generation of Power The performance of the plants was evaluated on vari ous operational parameters of Generation - Plant Load...

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08 August 2022
Financial
Haryana
Report No. 3 of the year 2022 on State Finances Audit Report for the year ended 31 March 2021 (Government of Haryana)

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 Government of Haryana Report No. 3 of the year 2022 i TABLE OF CONTENTS Paragraphs Page(s) Preface.........

Sector:
Finance
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08 August 2022
Performance
Haryana
Performance Audit on Direct Benefit Transfer (Report No. 2 of the year 2022)

Report of the Comptroller and Auditor General of India Performance Audit on Direct Benefit Transfer Government of Haryana Report No. 2 of the year 2022 i TABLE OF CONTENTS Paragraphs.........

Sector:
Finance
Chapter I
(PDF 0.84 MB)

Re-engineering of Schemes for flow of infor mation and funds Greater accountability Elimination of waste in subsidy 1.1.3 Provisions of General Financial Rules, 2017 Rule 87 of General Financial Rules, 2017 stipulates that (1) Transfer of benefits should be done directly to.........

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08 August 2022
Performance
Report No. 12 of 2022- Performance Audit on Exemptions to Charitable Trusts and Institutions, Union Government Department of Revenue - Direct Taxes .

Report of the Comptroller and Auditor General of India for the year ended March 2021 Performance Audit on Exemptions to Charitable Trusts and Institutions Union Government Department of.........

Sector:
Taxes and Duties
Chapter-5-Systemic deficiencies/effectiveness of provisions relating to the Trusts/Institutions
(PDF 0.56 MB)

Audit noted that the Ministry of Corporate Affairs ('MCA') has clarified through General circular no. 01/2016 dated January 12, 2016 on the question of “What tax benefits can be availed under CSR?”, that “no s pecific tax exemptions have been extended to CSR expenditure per se..........

Appendices
(PDF 0.43 MB)

observation, stated (December 2021) that the main object of the trust included relief of the poor, medical relief, education and other objects of general public utility including to uphold and promote the socio-economic welfare of the under-privileged Section of the society through education,.........

Chapter-4-Statistical Analysis of Population and Audit Sample
(PDF 0.88 MB)

cent of tota\b exemptions was \franted, fo\b\bowed by 28.1 per\b cent en\fa\fed in other 25 25 Ot\fers’ include entities wit\f activities \b iz. General public utility, Preservati\bn \bf Envir\bnment, Preservati\bn \bf M\bnuments, Y\bga,; and entities wit\f m\bre t\fan \bne activity Report.........

Chapter-6-Compliance with existing provisions of Act/Rules/ Circulars in making assessments
(PDF 0.4 MB)

The Hon’ble Madras High Cour t 85 had held that the purpose had to be specific and cannot be general in nature . Audit noticed 66 assessment cases 86 involving tax effect of ` 68.14 crore where the AOs had allowed accumulation under Section 11(2) even thoug h there was insufficient fund for.........

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04 August 2022
Compliance Performance
Jharkhand
Report No. 1 of 2022 - Report of the C&AG on General, Social, Economic and Revenue Sectors including SPSEs for the year ended 31 March 2020

Report of the Comptroller and Auditor General of India On General, Social, Economic and Revenue Sectors including SPSEs For the year ended 31 March 2020 Government of Jharkhand Report.........

Sector:
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section C
(PDF 0.42 MB)

SECTION C State Public Sector Enterprises 1.1 Functioning of State Public Sector Enterprises 1.1.1 General This Chapter presents the summary of the financial performance of Government Companies and Government controlled other Companies of the.........

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08 August 2022
Performance
Report No.4 of 2022 - Performance Audit on Conservation of Coastal Ecosystems, Union Government (Ministry of Environment, Forest & Climate Change)

Report o\b the Comptroller and Auditor General o\b India on Conservation o\b Coastal Ecosystems Union Government Ministry o\b Environment, Forest & Climate Change Report No. 4 o\b 2022.........

Sector:
Environment and Sustainable Development
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08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Report of the Co mptroller and Auditor General of India for the year ended 31 March 2021 Union Government F in ance and Communication Report No. 15 of 2022 (Compliance Audit) Contents.........

Sector:
Finance
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