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Audit Reports

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Page 3 of 64, showing 10 records out of 636 total

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

REPORT OF THE COMP TROLLER AND AUDITOR GENERAL OF IND IA ON S OCIAL, ECONOMIC, GENERAL AND REVENUE S ECTORS FOR THE YEAR ENDED MARCH 2019 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 1 OF.........

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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

Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2017 Government of Sikkim Office of the Accountant General (Audit), Sikkim i Contents Paragraph Number Page Number Preface v Overview vii CHAPTER – I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY.........

Sector:
Local Bodies
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30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

Annual Technical Inspection Report on PRIs and ULBs for the year ended 31 March 2 01 6 GOVERNMENT OF SIKKIM Office of the Accountant General (Audit), sikkim i Contents Paragraph Number Page Number Preface v Overview vii CHAPTER – I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTIBILITY.........

Sector:
Local Bodies
Chapter 2
(PDF 1.74 MB)

TFC rec ommended a sum of ` 56,335.40 crore for Local Bodies towards General Basic grant and ` 29,826.10 crore as General Performance grant. The Government of Sikkim was in total allocated ` 186.97 crore towards General Basic grant ( ` 122.25 crore) and General Performance Grants ( ` 64.72 crore).........

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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..........

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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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