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Audit Reports

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Page 31 of 59, showing 10 records out of 582 total

19 December 2017
Financial
Report No.44 of 2017 - Financial Audit of Accounts of the Union Government

Report of the CAG on Union Government Accounts 2016-17 2 Table 1.1: Estimates and Actuals of Receipts and Di sbursements 2016-17: Union Government (` `` ` in crore) Sl. No. Budget Estimates (BE) Revised Estimates (RE) Actuals Variation with reference to BE 1. Total Receipt (7+8+9) 7588743............

Sector:
Finance
Highlights
(PDF 0.05 MB)

HIGHLIGHTS xi HIGHLIGHTS This Report of the Comptroller and Auditor General of India (CAG) is on the accounts of the Union Government and analyses the f inances of the Union Government for the year 2016-17. It also contains a n............

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19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

Officer APEDA Agricultural and Processed Food Products Export Dev elopment Authority BIS Bureau of Indian Standards CAC Central Advisory Committee CAG Comptroller and Auditor General of India CEO Chief Executive Officer CFL Central Food Laboratory CFLK Central Food Laboratory Kolkata CLA............

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.24 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

Report of the Comptroller and Auditor General of India on Induction of bio -toilets in passenger coaches in Indian Railways for the year ended March 201 7 Laid in Lok Sabha/Rajya Sabha on............

Sector:
Transport & Infrastructure
Chapter 2 Induction of bio-toilets in passenger coaches and implementation of Green Stations and Corridors
(PDF 0.79 MB)

 None of the Workshops of Indian Railway had carried out scheduled maintenance of bio-toilets.  While reviewing (June 2014) the performance of bio-toilets fitted in passenger coaches, Railway Board instructed (August 2014) all MLR/POH Workshops to put in earnest efforts for............

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30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

Report of the Comptroller and Auditor General of India for the year ended 31 March 2016 Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009............

Sector:
Education, Health & Family Welfare
Preface
(PDF 0.02 MB)

This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. This Report of the Comptroller and Auditor General of India contains the results of Performance Audit of Implementation of T he Right of............

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24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - Local Bodies Government of Rajasthan

1.5.2 Audit by Comptroller and Auditor General of India Comptroller and Auditor General of India (CAG) conducts Audit of PRIs under Section 14 of CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and under the proviso of sub section (4) of section 75 of the RPRA 5, 1994, (as amended............

Sector:
Local Bodies
Chapter 2 Audit Findings On Panchayati Raj Institutions Report No.3 of 2017 - Local Bodies Government of Rajasthan
(PDF 0.46 MB)

15 CHAPTER-II AUDIT FINDINGS ON PANCHAYATI RAJ INSTITUTIONS This chapter contains a Performance Audit of ‘Member of Legislative Assembly Local Area Development Scheme’, Compliance Audit of ‘Dang Area Development Scheme’ and five paragraphs...

Chapter 3 Overview Of The Functioning, Accountability Mechanism And Financial Reporting Of Urban Local Bodies Report No.3
(PDF 0.23 MB)

(CAG) conducts Audit of bodies substantially financed by grants or loans from the Consolidated Fund of India or any State under Section 14 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971. Further, Section 99-A of RMA, 2009, as amended 8 in 2011 provides for Audit of............

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12 August 2017
Financial
Jharkhand
Report No. 5 of 2016 - State Finances, Government of Jharkhand for the year ended 31 march 2016

3.1.5 54 Submission of accounts and audit of Autonomous Bodies, Authorities and Grantee institutions 3.2 55 Audit under Sections 14 and 15 of CAG’s (DPC) Act, 1971 3.2.1 55 Audit under section 19 of CAG’s (DPC) Act, 1971 3.2.2 55 Audit of funds drawn on Abstract Contingent bills b y............

Sector:
Finance
Chapter 3 Financial Reporting of Report No.5 of 2016 - State Finances Government of Jharkhand
(PDF 0.21 MB)

Reporting 55 3.2 Submission of accounts and audit of Autonomous Bodies, Authorities and Grantee institutions 3.2.1 Audit under Sections 14 and 15 of CAG’s (DPC) Act, 1971 In order to identify institutions which attract aud it under Sections 14 and 15 of the CAG’s (DPC) Act, 1971, the............

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16 September 2017
Financial
Odisha
Report No.6 of 2016 - State Finances Government of Odisha

Twelve bodies / authorities were identified under CAG's DPC Act for submission of accounts to audit as of March 201 6. Of these, only three bodies / authorities viz. Odisha State Legal S ervices Authority (OSLSA) , Odisha State Police Housing and Welfare Corporation Limited (OSPH &WC) and............

Sector:
Finance
Appendices of Report No.6 of 2016 - State Finances Government of Odisha
(PDF 2.05 MB)

29) 0.2 6 b. Urban. (All In dia = 0.3 8) 0.3 9 9 Gross State Domestic Product (GSDP) 201 5-16 at current price `332329 crore 10 Per C apita GSDP CAGR (200 6-07 to 201 5-16) Odisha 14.45 General Category States 14.27 11 GSDP CAG R (200 6-07 to 201 5-16) Odisha 15.48 General Category States 15. 75............

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16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

of Abbreviations 126 -128 v Preface Th is Report for the year ended March 2016 has been prepared for submission to the Governor of Odisha under CAG’s DPC Act, 1971. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State.............

Sector:
Local Bodies
Chapter 2 Compliance Audit of Report Report No.8 of 2016 - Local Bodies Government of Odisha
(PDF 0.42 MB)

The Financing Agreement was signed between Government of India (GoI) and International Development Association (IDA) and the Project Agreement was signed between Government of Odisha (GoO) and IDA in January 2009. As per Financing Agreement, 90 per cent of total expenditure was to be financed............

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15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

Re port of the Comptroller and Auditor General of India on Impact of National Rural Health Mission on Reproductive and Child Health in Assam for the year ended 31 March 2016 Government of Assam............

Sector:
Social Welfare
Preface of Report No.4 of 2017 - Impact of NRHM on Reproductive and Child Health in Assam Government of Assam
(PDF 0.03 MB)

iii Preface 1. This Report of the Comptroller and Auditor General of India contains the results of performance audit of Impact of National Rural Health Mission (NRHM) on Reproductive and Child Health (RCH) in As sam.............

Chapter 3 Financial Management Report No.4 of 2017 - Impact of NRHM on Reproductive and Child Health in Assam
(PDF 0.44 MB)

On this being pointed out, the NRHM, Assam in reply (March 2017) stated that funds were released by Government of India (GoI) at the fag en d of the financial year and hence remained unutilised. The reply was, however, not te nable as even the funds available with the NRHM, Assam could also............

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12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

by the Statutory Auditors (Chartered Accountants) appointed by the C AG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the repor ts of the Statutory Auditors. In addition, these companies are also sub ject to test............

Sector:
General Sector Ministries and Constitutional Bodies
Overview of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 0.09 MB)

These accounts are also subject to supplementary audit conducted by the CAG. The State PSUs registered a turnover of ` 1865.69 crore and incurred loss of ` 164.92 crore as per their latest finalised account s as of September 2016. They had 5544 employees as at the end of March 2016 (Paragraphs............

Preface of Report No.2 of 2017 - Public Sector Undertakings Government of Jharkhand
(PDF 0.01 MB)

by the Statutory Auditors (Chartered Accountants) appointed by the C AG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the repor ts of the Statutory Auditors. In addition, these companies are also sub ject to test............

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