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 68, showing 10 records out of 679 total

20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

5608.95 20 Devolution as a percentage of revenue receipts 15.2 16.5 Source: Data of Finance Department, Government of M aharashtra and website of Ministry of Finance The devolution of States share of Union taxes assig ned to the State increased by 20 per cent during the second year of the.....................

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.24 MB)

Department, Urban De velopment Department, Housing Department, Social Justice and Special Assistance D epartment, Tribal Development Department, Rural Development, Public Works Departm ent and Water Resources Department. Reasons furnished by the Departments fo r the major savings, as reported.....................

Appendix
(PDF 0.68 MB)

Value rate is from zero to one. Value closer to zero indicates inequality is less and vice versa) a Rural (All India = 0.29) 0.27 b Urban (All India = 0.38) 0.41 9 Gross State Domestic Product $ (GSDP) 2016-17 at current price 2267789 10 Per capita GSDP CAGR (2007-08 to 2016-17) Maharashtra.....................

Download Full Report (PDF 2.98 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

Hon’ble Supreme Court of India directed (December 2006) the States to comply with the modified guidelines and forward proposals to the Ministry within four weeks. We observed from t he scrutiny of records that GoTN notified only four Protected Areas in the State and forwarded proposals in.....................

Sector:
Finance
Chapter 2 Performance Audit of Report No.7 of 2017 - Economic Sector Government of Tamil Nadu
(PDF 0.91 MB)

Hon’ble Supreme Court of India directed (December 2006) the States to comply with the modified guidelines and forward proposals to the Ministry within four weeks. We observed from t he scrutiny of records that GoTN notified only four Protected Areas in the State and forwarded proposals in.....................

Chapter 3 Compliance Audit of Report No.7 of 2017 - Economic Sector Government of Tamil Nadu
(PDF 2.01 MB)

Besides the data, the records of the PWD and G&M Departments, Google Earth Maps, Vehicle Registration Data of State Transport Department and Ministry of Road Transport and Highways (MoRTH) were also analysed with referen ce to the TNMMCR, Government orders, Environmental Clearance by State Level.....................

Excerpts from Chapter 3: Para 3.2 Deficiencies in the operation of sand quarries
(PDF 4.93 MB)

Besides the data, the records of the PWD and G&M Departments, Google Earth Maps, Vehicle Registration Data of State Transport Department and Ministry of Road Transport and Highways (MoRTH) were also analysed with referen ce to the TNMMCR, Government orders, Environmental Clearance by State Level.....................

Download Full Report (PDF 3.28 MB)
23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

order in July 2014 that the accounts of the PRIs would be ma intained in the format as envisaged in the Model Accounting System as prescri bed by the Ministry of Panchayati Raj, GoI in consultation with the Comptr oller and Auditor General (CAG) of India with effect from April 2013. However , none.....................

Sector:
Finance
Appendices
(PDF 0.7 MB)

Manipur Rural Institute Society 20.05 Rural Development Society, Manipur 22.08 Rural Health Organisation, Imphal 15.50 Sneha Bhavan 18.76 Social Care Ministry 19.47 The Youth Development Organisation 18.90 United Voluntary Youth Council 10.02 Incentivization of Panchayats State Institute of Rural.....................

Download Full Report (PDF 1.69 MB)
23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

to ` 9.02 crore was transferred to a new bank account i n total disregard of Government’s instruction to refund the unutilized fund to the Ministry. (Paragraph 1.6) FOLLOW-UP AUDIT Follow-up Audit of “Youth Affairs and Sports Depart ment” The audit recommendations were yet to be.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.83 MB)

Act, 2005 (DM Act);  National Policy on Disaster Management, 2009 (NDMP) ;  State disaster plan, guidelines and other instructi ons issued by Ministry of Home Affairs, National Disaster Management Autho rity, State Disaster Management Authority;  Crisis management plans of different.....................

Chapter 2 General Sector
(PDF 0.2 MB)

The State Government also did not forwa rd any report to the Ministry of Home Affairs. (Paragraph 2.2.10.2) 2.2.1 Introduction Border Area Development Programme (BADP) was starte d in 1986-87 as a 100 per cent Centrally Sponsored Scheme for balanced development of border areas of States bordering.....................

Download Full Report (PDF 3.43 MB)
23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

achieve the target for providin g rural households with piped water supply and with a household connec tion by 2017 as per the Strategic Plan of the Ministry. (Paragraph 1.2.11.2) Water purity testing labs suffered from shortage of manpower and inadequate infrastructrue. (Paragraph 1.2.13.1).....................

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.78 MB)

and Technical Development Scheme 31.75 9 NGOs for Human Resource Development Handicrafts 45.36 6 NGOs for Marketing Support and Services 25.94 Rural Industries Development Association 15.91 3 NGOs for Infrastructure Development Programme 1,228.74 8 NGOs for Atal Innovation Mission 39.70 3.....................

Chapter 1 Economic Sector
(PDF 1.07 MB)

achieve the target for providin g rural households with piped water supply and with a household connec tion by 2017 as per the Strategic Plan of the Ministry. (Paragraph 1.2.11.2)  Water purity testing labs suffered from shortage of manpower and inadequate infrastructrue. (Paragraph 1.2.13.1) .....................

Download Full Report (PDF 3.59 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

GSDP figures for 2012 -13 to 2015 -16 are taken from Economic Survey of Karnataka 2016 -17 with 2011 -12 as base year and for 2016 -17 as conveyed by Ministry of Finance, Government of India vide letter dated 29 March 2016 with 2011 -12 as base year . 1.1 Introduction This chapter provides a broad.....................

Sector:
Finance
Chapter 3 Financial Reporting of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 0.54 MB)

The excess payments made during 2010 -12 to various PAOs are to be a djusted against the dues of the Finance Ministry, Government of India. In respect of loans and advances, the adverse balance was `199.33 crore , which was on account of non -reconciliation/misclassification in accounts. 3.13.....................

Download Full Report (PDF 5.04 MB)
20 July 2018
Compliance
Report No.5 of 2018 - Compliance Audit on Union Government (Railways) year ended March 2017

Chapter 8 of the Report which pertains to Public Sector Undertakings under the Ministry of Railways has been prepared for submission to President under Section 19(A) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service (DPC)) Act, 1971 as amended in 1984. The.....................

Sector:
Transport & Infrastructure
Index
(PDF 0.41 MB)

not due for POH in Dahod Workshop led to detention and consequent loss of earning capacity of these wagons 6.1 14 9 Chapter 7 –Autonomous Bodies Development of railway land for commercial use by Rail Land Development Authority 7.1 15 2 Delay in Implementation of Indian Railways Disaster.....................

Chapter 7 Autonomous Bodies
(PDF 0.8 MB)

Bodies There are two autonomous bodies viz., Rail Land Development Authority and Centre for Railway Information Systems under the control of Ministry of Railways. During 2016 -17, expenditure incurred by RLDA and CRIS was ` 15.58 crore and ` 266.30 crore respectively. This Chapter.....................

Chapter 3 Engineering
(PDF 0.63 MB)

Also, the Certificate issued by Executive Enginee r, Ministry of Transport and Highway, Chandigarh was issued on the basis of Form 16A. Railway Board has time and again stressed the need for examination of the financial capacity and capability of the tenderer by the TC. Therefore, non.....................

Download Full Report (PDF 8.85 MB)
09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

Coastal Regulatory Authority, Ministry of Environment and Forests, G oI, while approving the above project, restrained CRRT from dredging the river mouth till all the sewage outfalls identified by Chennai Water Supply and Sewerage Board (CMWSSB) were plugged. CMWSSB proposed (July 2012 and.....................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Planning of Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu
(PDF 2.13 MB)

Disaster Management (NDM) guidelines, the areas vulnerable to frequent floods and areas on either side of the existing and proposed drains including rural drains were to be decla red as green belts, where no building or other activity, except parks and playgrounds, were to be allowed. The SWP,.....................

Chapter 1 Introduction of Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu
(PDF 1.14 MB)

management and response in Chennai and its suburban areas’ 2 Map 1 .1: Rivers and tanks in Chennai Metropolitan Area (Source: Chennai Metropolitan Development Authority ) 1.2 Incidence of rainfall During North East Monsoon, 2015, heavy rains lashed Chennai between 15 and 17 November 2015 and.....................

Download Full Report (PDF 9.4 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

Proposal for establishing another ER in Khasi Hill and Ri - Bhoi districts (1331 sq.km) was submitted to Ministry of Environment and Forest (MoEF ), Government of India ( GoI ) (June 2001). Government of India ( GoI ) accorded in -principle approval for it in June 2008. In meeting of Steering.....................

Sector:
Finance
Executive summary
(PDF 0.07 MB)

EXECUTIVE SUMMARY ii The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2017 (Government of Meghalaya) is brought out in six chapters. The Report contains a Performance Audit on “Wildlif e and...

Chapter 5 Forest & Environment Department
(PDF 1.82 MB)

Proposal for establishing another ER in Khasi Hill and Ri- Bhoi districts (1331 sq.km) was submitted to Ministry of Environment and Forest (MoEF), Government of India (GoI) (June 2001). Government of India (GoI) accorded in-principle approval for it in June 2008. In meeting of Steering Committee.....................

Download Full Report (PDF 11.01 MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

2 Based on GSDP Series (current prices) with 2011-12 as Base Year downloaded from the site of the Ministry of Statistics and Programme Implementation (MoSPI), Go vernment of India. Audit Report on State Finances for the year ended 31 March 2017 78 APPENDIX 1.1 Part E: Fiscal Responsibility.....................

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.54 MB)

23 3. Off-Grid Distributed and Decentralised Renewable Power Meghalaya Non-Conventional Rural Energy Development Agency 8.34 Source: Public Financial Management System of CGA w ebsite. With the release of these funds directly to the Imp lementing Agencies in the State, the resources of the.....................

Download Full Report (PDF 1.56 MB)