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Audit Reports

Reports older than 2009

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Page 3 of 36, showing 10 records out of 353 total

23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

Only six per cent beneficiaries were provided houses under IAY/ PMAY. Only 26 per cent beneficiaries were provided health checkups. 26 per cent beneficiaries were insured being the holders of bank account. 27 per cent beneficiaries are still without regular potable water supply...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 2.39 MB)

1 Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2018-19 and analyses changes observed in the mo vement of major fiscal aggregates in relation to...

Glossary
(PDF 0.03 MB)

& Services Tax HPGCL Haryana Power Generation Corporation Limited HRDF Haryana Rural Development Fund HVPNL Haryana Vidyut Parsaran Nigam Limited IAY Indira Awas Yojna IGAS Indian Government Accounting Standards IGST Integrated Goods and Services Tax IP Interest Payment ITI Industrial Training...

Download Full Report (PDF 4.18 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

Rural housing program me , as an independent programme, started with Indira Awaas Yojana (IAY) in January, 1996. Although IAY addressed the housing needs in the rural areas, certain identified gaps like lack of transparency in selection of beneficiaries, low quality of house , lack of...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.27 MB)

Rural housing program me , as an independent programme, started with Indira Awaas Yojana (IAY) in January, 1996. Although IAY addressed the housing needs in the rural areas, certain identified gaps like lack of transparency in selection of beneficiaries, low quality of house , lack of...

Download Full Report (PDF 7.43 MB)
10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

To address the gaps found in IAY, this scheme was restructured into Pradhan Mantri Awaas Yojana-Gramin (PMAY-G) with effect from 1 April 2016. During follow-up audit, it was notice d that out of 28 observations included 109 266 MT-73.31 MT=192.69 MT. 110 192.69 MT * ` 87,500 = ` 1,68,60,375...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

To address the gaps found in IAY, this scheme was restructured into Pradhan Mantri Awaas Yojana-Gramin (PMAY-G) with effect from 1 April 2016. During follow-up audit, it was notice d that out of 28 observations included 109 266 MT-73.31 MT=192.69 MT. 110 192.69 MT * ` 87,500 = ` 1,68,60,375...

Appendices
(PDF 0.77 MB)

Reasons for not considering in follow-up report 1. Irregular selection of beneficiaries (Para-1.3.6.1) As under IAY, selection of beneficiaries was done f rom the BPL Survey List-2002 whereas under PMAY-G, beneficiaries are being selected by using h ousing deprivation parameters in the Socio...

Download Full Report (PDF 4.23 MB)
11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

42 GST Goods and Service Tax 43 HFW Health and Family Welfare 44 HOA Head of Account 45 HUDCO Housing and Urban Development Corporation Limited 46 IAY Indira Aawas Yojana 47 IGAS Indian Government Accounting Standard Abbreviations 171 Sl. No. Abbreviation Full Form 48 IIF Infrastructure...

Sector:
Finance
Abbreviations of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 0.19 MB)

42 GST Goods and Service Tax 43 HFW Health and Family Welfare 44 HOA Head of Account 45 HUDCO Housing and Urban Development Corporation Limited 46 IAY Indira Aawas Yojana 47 IGAS Indian Government Accounting Standard Abbreviations 171 Sl. No. Abbreviation Full Form 48 IIF Infrastructure...

Download Full Report (PDF 8.23 MB)
21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

This Annual Technical Inspection Report presents the audit findings arising out of the audit of accounts of the Rural Local Bodies (RLBs – Village Councils) and Urban Local Body (ULB – Aizawl Municipal Corporation). Chapter-I is an overview of...

Sector:
Social Infrastructure
Chapter 1 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues Of Rural Local Bodies (Village
(PDF 0.12 MB)

Chapter-I : An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Rural Local Bodies (Village Councils) vii CHAPTER-I An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues Rural...

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20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2015 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

This Report for the year ended 31 March 2017 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

Sector:
Social Infrastructure
Chapter 1 Profile Of Panchayati Raj Institutions
(PDF 0.14 MB)

1 | P a g e PART -A PANCHAYATI RAJ INSTITUTIONS CHAPTER-1 PROFILE OF PANCHAYATI RAJ INSTITUTIONS 1.1 Background of Panchayati Raj Institutions The 73rd Constitution Amendment Act accorded constitutional status to the Panchayati Raj Institutions...

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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector:
Finance
Appendices
(PDF 0.56 MB)

  A PPENDICES  73 APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Paragraph 1.1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency...

Download Full Report (PDF 4.1 MB)