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Audit Reports

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Page 30 of 121, showing 10 records out of 1,208 total

08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

This Report of the Comptroller and Auditor General of India on Economic and Revenue sectors for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. ...

Chapter 4 General of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.53 MB)

                REVENUE SECTOR CHAPTER IV GENERAL 4.1 Trend of revenue receipts 4.1.1 The tax and non -tax revenue raised by Government of Maharashtra during the year 2018 -19 , the state’s share of divisible Union taxes and...

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31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Chapter 4 Quality of Accounts & Financial Reporting Practices
(PDF 0.86 MB)

Chapter 4 Quality of Accounts & Financial Reporting Practices 4.1 Introduction Sound internal financial reporting system and compl iance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and...

Executive Summary
(PDF 0.05 MB)

Executive Summary 1 The Report Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical r eview of the finances of the State Government. The Report is structured in four Chapte...

Chapter 1 Overview
(PDF 0.65 MB)

Chapter 1 Overview 1.1 Profile of the State Assam is the second largest State in the North Eastern region of India and is, in fact, the gateway to this region. The State is spread over a geographical area of 78,438 sq.km. (2.4 per cent of the...

Chapter 2 Finances of the State
(PDF 2.25 MB)

Chapter 2 Finances of the State 2.1 Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

Download Full Report (PDF 6.75 MB)
24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector:
General Sector Ministries and Constitutional Bodies
Preface of Report no.2 of 2019 - Economic Sector, Government of Kerala
(PDF 0.01 MB)

(v) PREFACE This Report for the year ended March 2018 is prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audits of the...

Chapter 3 Compliance Audit of Report no.2 of 2019 - Economic Sector, Government of Kerala
(PDF 5.18 MB)

Chapter III Compliance Audit C hapter I II - Compliance Audit 33 CHAPTER III COMPLIANCE AUDIT FISHERIES DEPARTMENT 3 .1 Functioning of Agency for Development of Aquaculture Kerala (ADAK) 3.1 .1 Introduction The Agency for Development of Aquaculture, ...

Excerpts from Chapter 3: Para 3.7 Overpayment on account of fictitious level measurements and incorrect calculations
(PDF 0.34 MB)

Audit Report (Economic Sector) for the year ended 31 March 201 8 52 3.7 Overpayment on account of fictitious level measurements and incorrect calculations Incorrect calculation of volume of work by the Department based on fictitious level...

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28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

As on 31 March 2018, there were 26 PSUs in Chhattisgarh, including one Statutory Corporation and 25 Government companies (including three non-functional Government companies) under the audit jurisdiction of the Comptroller & Auditor General of...

Sector:
Power & Energy |
Industry and Commerce
Chapter 2 Performance Audit of Power Sector Undertakings
(PDF 1 MB)

CHAPTER -2 2. Performance Audi t of Power Sector Undertakings Performance Audit on “Construction and Operation of Atal Bihari Vajpayee Thermal Power Station, Marwa” of Chhattisgarh State Power Generation Company Limited Introduction 2.1...

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28 August 2020
Financial
Chhattisgarh
Report No.2 of 2020 - State Finances, Government of Chhattisgarh

This Report on the Finances of the Government of Chhattisgarh for the year ended on 31 March 2019 provides an analytical review of the financial performance of the State during the year 2018-19 to provide the State Legislature with inputs based on...

Sector:
Finance
Download Full Report (PDF 8.34 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...

Download Full Report (PDF 4.18 MB)
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector:
General Sector Ministries and Constitutional Bodies
Overview
(PDF 0.26 MB)

vii Functioning of Public Sector Undertakings Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013. The financial statements of Government Companies are audited by the Statutory Auditors appointed by the...

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21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

This Report of the Comptroller and Auditor General of India relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction of the General and Social Sector
(PDF 0.2 MB)

1 Chapter I Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of...

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21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

This Report contains 19 paragraphs involving Rs 316.42 crore. The total revenue receipts of the Government of Rajasthan during 2018-19 were Rs 1,37,873 crore as against Rs 1,27,307 crore for the year 2017-18. A Performance Audit on ‘Functioning of ...

Sector:
Taxes and Duties
Overview
(PDF 0.76 MB)

vii OVERVIEW This Report contains 1 9 paragraphs involving ` 316.42 crore, including a Performance Audit on ‘Functioning of Transport Department ’. Some of the significant audit findings are mentioned below: I. General The total revenue receipts ...

Chapter 3 Taxes on Vehicles
(PDF 1.12 MB)

25 3.1 Tax administration The receipts for the Transport Department (Department) are regulated under the provisions of the Central and the State Motor Vehicles Acts and rules made thereunder, and are under the administrative control of the...

Chapter 6 State Excise
(PDF 0.76 MB)

67 CHAPTER -VI : STATE EXCISE 6.1 Tax administration The Secretary, Finance (Revenue) is the administrative head of the State Excise Department (Department) at Government level. The Department is headed by the Excise Commissioner (EC). The...

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22 August 2020
Financial
Uttar Pradesh
Report No.2 of 2020 - State Finances, Government of Uttar Pradesh

This Report on the finances of the Government of Uttar Pradesh (GoUP) intends to assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. In order to put ...

Sector:
Finance
Chapter 3 Financial Reporting And Comments On Accounts
(PDF 2.14 MB)

43 Financial Reporting and Comments on Accounts This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. 3.1 Personal Ledger/ Personal...

Chapter 1 Finances of the State Government
(PDF 2.88 MB)

1 FINANCES OF THE GOVERNMENT This chapter provides an audit perspective on the finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017 -18 keeping in view overall trends during the preceding...

Download Full Report (PDF 11.94 MB)