MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 30 of 154, showing 10 records out of 1,538 total

21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

77 Compliance Audit Paragraphs Tax and Excise Department Failure of Assessing Officer to detect short realis ation of tax 4.2 83 Non-furnishing of returns by registered dealers 4.3 85 Failure of Assessing Officer to take action to register un- registered dealers 4.4 85 Loss of revenue due to...............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 0.36 MB)

1 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with audit findings on State Government departments under the Social Sector. During 2016-17, total budget allocation of the Stat e Government in major...

Appendices
(PDF 0.38 MB)

35.48 51.51 5.29 Audit Report for the year ended 31 March 2017 136 Appendix -4.3.1 (Reference: Paragraph 4.3) Statement showing non-furnishing of returns by regi stered dealers Sl. No. Name of the firm TIN No. Year No. of Quarters Penalty payable (in ` `` ` ) 1 M/s Yahung Tekseng 12090018160 1...............

Download Full Report (PDF 3.94 MB)
14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

(Paragraph 4.6) Failure of the Superintendent of Tax (ST) to assess the self-assessed returns submitted by the dealer led to evasion of tax of `  41.47 lakh on which interest   `  23.16 lakh and penalty of not exceeding ` 41.47 lakh was also leviable. (Paragraph 4.7) Executive Summary...............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.05 MB)

This Chapter of the Audit Report for the year ended 31 March 2016 deals with Audit findings on State Government units under the Social Sector. During 2015-16, total budget allocation of the Stat e Government in major Departments under Social Sector...

Download Full Report (PDF 3.42 MB)
28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

During 2016-17, the return to the Government on its investments in Government Companies, Co-operative Bank, Societies, etc. was ‘NIL’ while the Government paid an average interest rate rangin g from 6.35 to 6.93 per cent on its borrowings during 2012-17. Ou t of the five working...............

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.49 MB)

Financial Reporting A sound Internal Financial Reporting with relevant and reliable information significantly contributes to efficient and effective governance b y the State Government. The attributes of good governance consist of compliance with...

Download Full Report (PDF 2.67 MB)
10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

Page 80) Details of Air Pollutants, their sources and effects Pollutant Possible Sources Anthropogenic Effects Human / flora / fauna Environment & Property Sulphur dioxide (SO 2) SO 2 is the chemical compound produced by volcanoes and in various industrial processes and a re also a precursor to...............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors (Public Sector Undertakings)
(PDF 0.51 MB)

been ca rrying on any business or operation, or has not made any significant accounting transaction, or has not filed financial statements and annual returns during the last two financial years. 3 From October 2017 to September 2018. 4 Government PSUs include other Companies referred t o in...............

Chapter 1 Social, General and Economic Sectors (Non-PSUs)
(PDF 1.71 MB)

the f irm was to capture data pertaining to all the mandatory fields provided in the digitisati on form, provide a hard copy of the captured data and return the original ration cards / forms after data entry. Minimum of five data entry operators (DEOs) in each district f or completion of data...............

Appendices
(PDF 0.77 MB)

Page 80) Details of Air Pollutants, their sources and effects Pollutant Possible Sources Anthropogenic Effects Human / flora / fauna Environment & Property Sulphur dioxide (SO 2) SO 2 is the chemical compound produced by volcanoes and in various industrial processes and a re also a precursor to...............

Overview
(PDF 0.13 MB)

ix OVERVIEW This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance...

Download Full Report (PDF 4.23 MB)
10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

As on 31 March 2018, the average return on Uttarakh and Government’s investment in Statutory Corporations, Rural Banks, Joint Stock Co mpanies and Co-operatives was negligible and ranged from 0.004 to 0.71 per cent in the last five years while the Government paid an average interest rate of...............

Sector:
Finance
Chapter 1 Finances of The State Government
(PDF 2.38 MB)

of ` 217 crore with the condition that amount will be adjusted in the year 2018-19 from the regular settlement of IGST on the basis of monthly returns in ten equal installments starting from April 2018. However, the GoI adjusted these ` `` ` 217 crore against the Chapter-1: Finances of the...............

Download Full Report (PDF 3.18 MB)
14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 2 of 2019 - Revenue Sector, Government of Himachal Pradesh

Certificates duly pledged in favour of AETC concerned or Excise and Taxation Officer-cum-in-charge of the District or two sureties who have own immovable property in Himachal Pradesh equal to the amount of 15 per cent of annual license fee within a period of seven days fr om the date of...............

Sector:
Taxes and Duties
Chapter 2 Taxes/Vat On Sales And Trade
(PDF 0.54 MB)

Certificates duly pledged in favour of AETC concerned or Excise and Taxation Officer-cum-in-charge of the District or two sureties who have own immovable property in Himachal Pradesh equal to the amount of 15 per cent of annual license fee within a period of seven days fr om the date of...............

Annexures
(PDF 0.13 MB)

Appellate Authority Amount outstanding recoverable declared as arrears as ALR Assessee deposits the amount of tax Sale of moveable/immovable attached property Service of writ demand on defaulter, arrest and detention, distress, attachment of property ETO/AETC/DETC raised demand (AD) by issuing TDN...............

Glossary of Abbreviations
(PDF 0.07 MB)

83 | P a g e GLOSSARY OF ABBREV\fAT\fONS Abbreviation Full form of the abbreviation AAs Assessing Authorities ACF Assistant Conservators of Forest AD Additional demand AETCs Assistant Excise and Taxation Commissioners ALR Arrears of Land Revenue ATN ...

Download Full Report (PDF 23.22 MB)
19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

The Return on Equity (RoE 2) in respect of 7 out of the 16 working PSUs was (-) 0.92 per cent as per their latest finalised accounts as on 30 Sep tember 2018. The accumulated losses ( ` 1,797.29 crore) of the remaining nine 3 working PSUs had completely eroded their share capital ( ` 1,077.58...............

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector
(PDF 1.05 MB)

Chapter II I – Economic Sector 27 CHAPTER II I: ECONOMIC SECTOR 3.1 Introduction This Chapter deals with the audit findings relating to various departments of the State Government under Economic Sector. During 2017 -18, against a total budget...

Download Full Report (PDF 3.33 MB)
14 December 2019
Compliance Performance
Himachal Pradesh
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sector Government of Himachal Pradesh

may ensure selection of suitab le site and adoption of safety measures for creation of public infrastructure in o rder to avoid loss to public property. 3.21 Infructuous expenditure due to selection of un suitable site for bus stand Lack of planning on part of the Himachal Pradesh Ci ty...............

Sector:
Taxes and Duties |
Social Welfare
Chapter 2 Performance Audit
(PDF 3.47 MB)

(Paragraph 2.1.6.5)  Calculation of internal rate of return/ economic ra te of return and benefit cost ratio in DPRs was not based on reliable data. (Paragraph 2.1.6.7)  In nine test-checked divisions, ` `` ` 10.71 crore irregularly withdrawn from the Consolidated Fund against NABARD...............

Chapter 3 Compliance Audit
(PDF 1.87 MB)

may ensure selection of suitab le site and adoption of safety measures for creation of public infrastructure in o rder to avoid loss to public property. 3.21 Infructuous expenditure due to selection of un suitable site for bus stand Lack of planning on part of the Himachal Pradesh Ci ty...............

Download Full Report (PDF 3.61 MB)
17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

2016 -17 2017 -18 Log for records of date of sterilisation 2 3 4 4 8 Periodicity of sterilisation could not be ascertained Log for records of date of return of equipment after sterilisation 1 2 3 3 6 As above Records of nu mber of instruments received per pack 1 1 2 2 3 Weakness in monitoring of...............

Sector:
Education, Health & Family Welfare
Chapter 3 Diagnostic Services
(PDF 0.17 MB)

Chapter -3 Diagnostic Services Chapter 3 – Diagno stic Services 17 3. Diagnostic s ervices Efficient and effective diagnostic services, both radiological and pathological, are amongst the most essential health c are facilities for delivering...

Appendices
(PDF 0.32 MB)

Appendices Append ices 105 Appendix I: Sources of criteria (Reference: Paragraph no. 1.2.2 ) • Atomic Energy (Radiation Protection) Rules 2004. • Bio-Medical Waste (Management and Handling) Rules 1998 and Bio - Medical Waste Management Rules...

Index
(PDF 0.1 MB)

Table of Contents i Contents Contents .............................................................................................................. i Preface...................................................... vii Executive Summary...

Chapter 4 In - patient Services
(PDF 0.82 MB)

Chapter -4 In - Patient Services Chapter 4 – In-patient services 25 4. In -patient services Indoor Patients Department (IPD) refers to the areas of the hospital where pati ents are accommodated after being admitted, based on...

Chapter 7 Drug Management
(PDF 0.43 MB)

Chapter -7 Drug Management Chapter 7 – Drug Manag ement 81 7. Drug m anagement Accessibility, availability and affordability of good quality drugs at minimum out -of-pocket expenditure are key functions of the public health system to protect the...

Download Full Report (PDF 2.95 MB)
11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

issued (April 2017) instructions directing all the GPs to remit all the cesses (includes 10 per cent education cess also) levied and collected on property tax before March 2018. The State Government in continuation of the above instructions further directed (June 2018) all the GPs to remit the...............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 0.89 MB)

issued (April 2017) instructions directing all the GPs to remit all the cesses (includes 10 per cent education cess also) levied and collected on property tax before March 2018. The State Government in continuation of the above instructions further directed (June 2018) all the GPs to remit the...............

List of Appendices of Report no 4 of 2019 General and Social Sector Government of Karnataka
(PDF 1.49 MB)

It was also noticed that one of the suppliers submitted forged income tax returns to secure par ticipation in the tender. Vijayapura 4.38 In the case of this tender, the State Project Director, RMSA (who gave approval for inviting the short term tender) ordered the reduction of tender period by...............

Download Full Report (PDF 4.61 MB)