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Audit Reports

Reports older than 2009

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Page 30 of 48, showing 10 records out of 479 total

08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Year Event March 2008 to March 2009 Bid under NRSE policy 2006 of Punjab fo r two MW; Allotment of project via tender; Signing of MoU; Preparation of DPR and its submission; Registration of land lease and Implementation agreement signed. 15 April 2009 Targeted date for commencement of project......

Sector:
Power & Energy
Chapter 3 - Solar Power
(PDF 0.22 MB)

Year Event March 2008 Bid under NRSE policy 2006 of Punjab for two MW; Allotment of project via to March tender; Signing of MoU; Preparation of DPR and its submission; 2009 Registration of land lease and Implementation agreement signed. 15 April 2009 Targeted date for commencement of project......

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29 July 2015
Compliance Performance
Karnataka
Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

Raj Institution s  Own revenue of Gram Panchayats The collection of property tax by the Gram Panchayats was ineffective as the arrears were mounting year after year. Property assessment list was not reliable as there were discrepancies in the number of properties and corresponding dem......

Index of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 4.11 MB)

Raj Institutions Own revenue of Gram Panchayats The collection of property tax by the Gram Panchayats was ineffective as the arrears were mounting year after year. Property assessment list was not reliable as there were discrepancies in the number of properties and corresponding demand......

Chapter 3 of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.65 MB)

It was further stated that efforts would be made to construct IHHLs in Gungirlahalli village of GP, Posettihalli as it is located in the mountain. 44 Chapter III Joint physical verification of CSCs Joint physical verification of CSCs constructed in two test-checked ZPs (Belagavi and......

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

DFSS entered into MoU with 14 states/UTs(Annex-XV). As per MHA approval, the scheme was to be implemented during the 11 th Five Year Plan (2007-12) so that after 1` 13.59 crore – 2010-11, ` 22.40 crore – 2011-12. CHAPTER VIII : MINISTRY OF HOME AFFAIRS Report No. 18 of 2015 60 expiry of plan......

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.52 MB)
08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

5.2.2 Details of Energy Drawl (2008-09 to 2013-14) under Power Purchase Agreements 252 5.2.3 Details of PPAs as on 31 March 2014 253 5.2.4 Details of MoUs as on 31 March 2014 255 5.2.5 Financial Position of Power and Electricity Department 256 v Table of Contents PREFACE v 1. This Report of the......

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

food samples: As per guidelines for engagement of NGOs, performance of NGOs should be assessed through a credible system of evaluation and renewal of MoU for the next year, should depend on performance. As per agreements, Service Providers were to supply cooked meal of prescribed nutritive value......

Chapter 2 - Performance Audit
(PDF 0.42 MB)

food samples: As per guidelines for engagement of NGOs, performance of NGOs should be assessed through a credible system of evaluation and renewal of MoU for the next year, should depend on performance. As per agreements, Service Providers were to supply cooked meal of prescribed nutritive......

Download Full Report (PDF 1.78 MB)
19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

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 Government Departments and Autonomous Bodies. Compliance audit...

Chapter 4 - Compliance Audit
(PDF 0.41 MB)

It was observed that, against the MoU of 60 lakh, the trust had released 80 lakh to Madani Education Trust, of which 50 lakh was released (December 1996 and August 1998) prior to entering into the MoU. The members of this trust and Madani Education Trust were one and the same. However, this......

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

Details 28 LFA Local Fund Audit 29 MAR Municipal Accounts Rules 30 MLA Member of Legislative Assembly 31 MLC Member of Legislative Council 32 MoU Memorandum of Understanding 33 MP Member of Parliament 34 NA Not Applicable/Not Available 35 NGO Non Government Organisation 36 NP Nagar......

Sector:
Local Bodies
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

Details 28 LFA Local Fund Audit 29 MAR Municipal Accounts Rules 30 MLA Member of Legislative Assembly 31 MLC Member of Legislative Council 32 MoU Memorandum of Understanding 33 MP Member of Parliament 34 NA Not Applicable/Not Available 35 NGO Non Government Organisation 36 NP Nagar......

Sector:
Agriculture and Rural Development
Download Full Report (PDF 1.62 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
Chapter 4 - Performance Review
(PDF 8.06 MB)

But none of the selected ZPs had made any MoU with the RSMs and PCs. 23 Receipt towards IEC: Total receipt T 726.68 crore x 15 per cent. 24 Total receipt: ?726.68 crore; Expenditure under IEC: 128.19 crore. Therefore, percentage of expenditure = 28.19 crore/ 726.68 crore x 100 = 3.88 per......

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Financial Performance
Kerala
Report of 2009 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

The period of comple tion of the work was not specified though it was to be fixed by mutual co nsent as per the MoU. The site was handed over in March 2007. After comp leting the work of 102 piles for foundation in December 2007, NKT stopped the work demanding revision of estimate (which was......

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