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Audit Reports

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Page 31 of 121, showing 10 records out of 1,208 total

21 August 2020
Financial
Rajasthan
Report No.3 of 2020 - State Finances, Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended 31 March 2019, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.3 of 2020 - State Finances, Government of Rajasthan
(PDF 0.42 MB)

87 State Finances Audit Report for the year ended 31 March 2019 Chapter III Financial Reporting This chapter provides an overview and status of compliance of various significant financial rules, procedures and directives with regard to financial...

Appendices of Report No.3 of 2020 - State Finances, Government of Rajasthan
(PDF 1.75 MB)

Appendices 101 State Finance s Audit Report for the year ended 31 March 201 9 Appendix 1.1 (A) (Refer Social indicator s of the State ; page 1) Economic and Social indicators of the State A. General Data S. No. Particulars Figures 1 Area 3,42,239...

Executive Summary of Report No.3 of 2020 - State Finances, Government of Rajasthan
(PDF 0.64 MB)

Executive Summary (v) State Finances Audit Report for the year ended 31 March 2019 Executive Summary Background This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended ...

Chapter 2 Financial Management and Budgetary Control of Report No.3 of 2020 - State Finances, Government of Rajasthan
(PDF 1.03 MB)

61 State Finances Audit Report for the year ended 31 March 201 9 Chapter II Financial Management and Budgetary Control 2.1 Introduction The Comptroller and Auditor General of India performs the a udit of appropriations to ascertain whether the...

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21 August 2020
Compliance Performance
Rajasthan
Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan

As on 31 March 2019, Rajasthan had 43 State Public Sector Undertakings (PSUs) consisting of three Statutory Corporations and 40 Government Companies (including three inactive government companies) under the audit jurisdiction of the Comptroller & ...

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 3 Functioning of State PSUs (other than Power Sector) of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan
(PDF 0.47 MB)

Part -II Chapter -III Functioning of State PSUs (other than Power Sector ) Introduction 3.1 There were 2 8 State Public Sector Undertakings (PSUs) as on 31 March 201 9 which we re related to sectors other than Power Sector . These State PSUs were...

Chapter 1 Functioning of Power Sector Undertakings of Report No.4 of 2020 - Public Sector Undertakings, Government of Rajasthan
(PDF 0.43 MB)

Part -I Chapter -I Functioning of Power Sector Undertakings Introduction 1.1 The power sector companies pla y an important role in the economy of the State. Apart from providing critical infrastructure required for development of the State’s...

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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
Chapter 5 General Sector
(PDF 0.43 MB)

135 CHAPTER V GENERAL SECTOR 5.1 Introduction The audit observations relating to various State Government departments and their units under General Sector are featured in th is chapter. During 2017-18, against a total budget provision of ` 3,515.62...

Chapter 3 Economic Sector (Public Sector Undertakings)
(PDF 0.6 MB)

99 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Introduction 3.1.1 The State Public Sector Undertakings (PSUs) consis t of State Government Companies and Statutory Corporations. Th e PSUs are established to carry out activities of...

Chapter 2 Economic Sector (other than Public Sector Undertakings)
(PDF 1.98 MB)

53 CHAPTER II ECONOMIC SECTOR (OTHER THAN PUBLIC SECTOR UNDERTAKINGS) 2.1 Introduction The audit observations relating to the State Government Departments and their units under the Economic Sector other than State Pu blic Sector Undertakings are...

Chapter 4 Revenue Sector
(PDF 0.24 MB)

115 CHAPTER IV REVENUE SECTOR 1 4.1 Trend of revenue receipts 4.1.1 The Tax and Non-tax revenue raised by the Governme nt of Manipur during the year 2017-18, the State’s share of net p roceeds of divisible Union taxes and duties assigned to States ...

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23 March 2020
Compliance Performance
Gujarat
Report no. 4 of 2019 - PSUs Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/ Statutory Corporations of Government of Gujarat during 2017-18. This Report is divided into three chapters which contain Overview on the Functioning of State Public...

Sector:
Power & Energy |
Industry and Commerce
Chapter 3 Performance Audit relating to Statutory Corporation
(PDF 0.63 MB)

Part -II Chapter III Performance Audit relating to Statutory Corporation 49 Chapter III Performance Audit relating to Statutory Corporation Gujarat Industrial Development Corporation 3 Functioning of Gujarat Industrial Development Corporation...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

Sector:
Power & Energy |
Industry and Commerce
Chapter 5 Compliance Audit observations relating to PSUs (Other than Power Sector)
(PDF 0.31 MB)

73 CHAPTER -V COMPLIANCE AUDIT OBSERVATIONS RELATING TO PUBLIC SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR) Himachal Pradesh State Electronic Development Corporation Limited 5.1 Purchase of unwarranted software Failure of the Company in securing...

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26 March 2020
Compliance Performance
Chhattisgarh
Report No. 2 of 2019 - Revenue Sector, Government of Chhattisgarh

This Report contains 14 paragraphs including a paragraph on ‘Preparedness for transition to Goods and Services Tax (GST)’. Total financial implication of the Report is Rs. 49.50 crore and Report is divided into six Chapters. The departments ...

Sector:
Taxes and Duties
Download Full Report (PDF 0.99 MB)
16 March 2020
Compliance Performance
Bihar
Report No.2 of 2019 - Revenue Sector, Government of Bihar

This Report contains 26 paragraphs besides the results of audit of ‘Implementation of transitional provisions of Goods and Services Tax Act in Bihar’ and ‘Computerisation in Registration Department’. Chapter-1 contains information relating...

Sector:
Taxes and Duties
Chapter 2 Commercial Taxes
(PDF 0.7 MB)

g Chapter-1: General ChAPTER 2 COMMERCIAL TAxES h Audit Report (Revenue Sector) for the year ended 31 March 2018 ChAPTER 2: COMMERCIAL TAxES 2.1 Tax administration The levy and collection of commercial taxes 1 in the State is governed by the...

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06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

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 State Government under General and Social...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 1.13 MB)

9 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘Implementation of Public Distribution System under National Food Security Act, 2013 ’ and ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan ’. Food, Civil...

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18 February 2020
Compliance Performance
Karnataka
Report no. 5 of 2019 - PSU, Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
Power & Energy |
Industry and Commerce
Chapter 1 Functioning of Power Sector PSUs
(PDF 0.54 MB)

7 Chapter - I Introduction 1.1. The Power Sector PSUs play an important role in the economy of the State. Apart from providing a critical infrastructure required for development of the State’s economy, the sector also adds significantly to the...

Chapter 6 Compliance Audit Observations on PSUs (other than Power Sector)
(PDF 0.84 MB)

111 Chapter - V I Important findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the State Government Companies and Statutory Corporations (other than Power Sector) are included in this ...

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04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

This Report contains 19 paragraphs relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs 221.33 crore. Audit on “Assessment of dealers - Builders/Developers under VAT Act” revealed that the Department has not ...

Sector:
Taxes and Duties
Chapter 2 Taxes On Sales, Trade, etc
(PDF 0.39 MB)

16 CHAPTER II TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), M aharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

Chapter 5 Taxes On Vehicles, Passengers And Goods
(PDF 0.1 MB)

58 CHAPTER V TAXES ON VEHICLES 5.1 Tax administration Levy and collection of taxes and other receipts under the Motor Vehicles sector are regulated by the Central Motor Vehicles Act, 1988, the Maharashtra Motor Vehicle Tax Act, 1958, the Maharashtra ...

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