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 33 of 75, showing 10 records out of 746 total

05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

Report of the Comptroller and Auditor General of India for the year ended March 2016 Union Government (Commercial) Report No. 6 of 2017 General Purpose Financial Reports of Central Public Sector Enterprises (Compliance Audit) Report No. 6 of 2017 i Contents............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Appendix Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpris
(PDF 0.56 MB)

Agency Limite d 7 Ramagundam Fertilizers and Chemicals Limited 8 Rewa Ultra Mega Solar Limited 9 RINL Powergrid TLT Limited 10 SBI Foundation Report No. 6 of 2017 90 11 STCI Commodities 12 STCI Primary Dealers Limited 13 UTI Capital Pvt limited 14 UTI Retirement Solution Limited 15 UTI............

Chapter 2 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
(PDF 0.4 MB)

 Report No. 6 of 2017 CHAPTER II Oversight Role of CAG 2.1 Audit of Public Sector Enterprises Comptroller & Auditor General of India (CAG) appoints............

Chapter 4 Report 6 of 2017 compliance audit Union Government General Purpose Financial Reports of Central Public Sector Enterpri
(PDF 0.61 MB)

 Report No. 6 of 2017 CHAPTER IV Introduction Corporate Social Responsibility (CSR) is a Company's commitment to operate in an Chart 4.1............

Download Full Report (PDF 2.67 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

Fertilizers Limited, National Payments Corporation of India Limited and Oil & Natural Gas Corporation Limited 205 Chapter XIX Follow up on Audit Reports (Commercial) 206 Appendix I 209 Appendix II 212 Appendix III 215 Annexures 217 vii 1. The accounts of Government Companies set up under the............

Sector:
Finance
Chapter 14 Ministry of Shipping Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.17 MB)

capa city of 5,000 cum/hr 2 Two to forty one years old with hopper capacity o f 66,970 cum 3 Five years old with pumping capacity of 370 cum/h r Report No. 9 of 2017 149 14.1.4 Scope of Audit and Sample Size Audit covered the operation and maintenance of the dredgers during the period from............

Executive Summary Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.26 MB)

Report No. 9 of 2017 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and............

Chapter 15 Ministry of Steel Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.24 MB)

The Custodian would deliver the material to KCIPL after receiving authorisation from MSTC and would send weekly/ monthly reports of opening balance, receipts, deliv eries and closing balance to MSTC and the KCIPL. As per the agreement, the stock was to b e maintained at the premises of KCIPL.............

Chapter 2 Ministry of Civil Aviation Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.18 MB)

before the end date of the extended agreement on 18 October 2014), TDI informed AAI that they were not agreeabl e to extend the contract on existing Report No. 9 of 2017 4 terms and conditions. AAI, however, continued to negotiate with TDI for extending the contractual period. The negotiations............

Chapter 12 Ministry of Road Transport and Highways Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.18 MB)

1 Construction of three Toll Plazas, three Traffic Aid Posts, three Medical Aid Posts and Street Ligh ts Report No. 9 of 2017 129  there was shortfall in payment of concession fee by the concessionaire in almost every month beginning from May 2013 and as of August 2016 , there was short payment............

Download Full Report (PDF 2.69 MB)
30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

Report of the Comptroller and Auditor General of India on Public Sector Undertakings f or the year ended 31 March 201 6 Government of Chhattisgarh Report No 1 . of the year 201 7 i Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface - v Overview - vii - x i v Chapter – I............

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.16 MB)
27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2016 Government of Telangana Report No.8 of 2016 Page i Reference to Paragraph Page Preface v Overview About this Report 1 vii Significant Audit findings 2 vii Part – A............

Sector:
Local Bodies
Chapter 1 Overview Report No 8 of 2016 Telangana LB
(PDF 0.14 MB)

Part - A Panchayat Raj Institutions Pages 1-13 Chapter – I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions Chapter I -An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of............

Download Full Report (PDF 10.69 MB)
24 March 2017
Financial
Madhya Pradesh
Report No 5 of 2016 - Revenue Sector Madhya Pradesh

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 5 of the year 2016 Table of Contents i TABLE OF CONTENTS Paragraph Particulars Page Preface v Overview vii CHAPTER I : GENERAL 1.1 Trend............

Sector:
Taxes and Duties
Chapter 1 General Report No 5 of 2016 MP
(PDF 0.43 MB)

Audit Report (Revenue Sector) for the year ended 31 March 2016 2 the State Government ( ` 48,809.23 crore) was 46 per cent of the total revenue receipts. The balance 54 per cent of the receipts during 2015-16 was from the Government of India. 1.1.2 The details of the tax revenue raised............

Download Full Report (PDF 5.76 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 3 of the year 2017 i TABLE OF CONTENTS Paragraph Number Page Number Preface xi Overview xiii Chapter I Introduction Budget Profile 1.1 1............

Sector:
Social Welfare
Chapter 2 Performance Audits
(PDF 1.57 MB)

during 2011-16, only 52.51 lakh (56 per cent) could be registered within 1 st trimester of pregnancies and 19.44 lakh (21 per cent) could not Audit Report on General and Social Sectors for the year ended 31 March 2016 10 receive three ANC check-ups. Human Immuno-deficienc y Virus (HIV) testing............

Download Full Report (PDF 5.01 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2016 Government of Madhya Pradesh Report No. 1 of the year 2017 Table of Contents Particulars Reference to Paragraph(s) Page(s) Preface (v) Overview (vii) – (xiv) Chapter-I............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

Audit on the Implementation of Feeder Separa tion Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited Executive Summary Report on Public Sector Undertakings for the year ended 31March 2016 18 circles were not brought down to the levels committ ed before Madhya Pradesh............

Chapter 3 Compliance Audit Observations MP Report 1 of 2017
(PDF 0.28 MB)

in terms and conditions caus ing revenue loss of ` `` ` 1.33 crore 3.1 Loss of revenue Madhya Pradesh State Tourism Development Corporation Limited Report on Public Sector Undertakings for the year ended 31 March 2016 118 in the best interest of the Company. During this in tervening period from............

Download Full Report (PDF 6.68 MB)
24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

Auditor General of India for the year ended March 2016 Union Government (Civil) Union Territories without Legislatures Compliance Audit Observations Report No. 8 of 2017 i Description Paragraph Page Preface iii Overview v - viii CHAPTER – I : INTRODUCTION About this report 1.1 1 Union............

Sector:
Finance
Chapter 2 UT Expenditure Sector Union Government Report 8 of 2017 Civil UT without Legislatures CA
(PDF 1.91 MB)

 Report No 8 of 2017 CHAPTER - II: UNION TERRITORIES (EXPENDITURE SECTOR) Andaman and Nicobar Administration 2.1 Construction of roads and bridges by............

Overview Union Government Report 8 of 2017 Civil UT without Legislatures CA
(PDF 0.08 MB)

Except for the National Capital Territory of Delhi and Puducherry, UTs do n ot have Legislatures. This report includes audit observations arising from the audit of the five UTs without Legislature. The Report contains four chapters. Chapter I gives a brief introduction and summarised position............

Download Full Report (PDF 1.95 MB)
10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

lR;eso t;rs Report of the Comptroller and Auditor General of India on Working of Canteen Stores Department Union Government (Defence Services - Army) Report No.............

Sector:
Defence and National Security
Report 38 of 2016 Chapter 1 Introduction Union Government Defence PA
(PDF 0.23 MB)

1 Other beneficiaries: Coast Guard, Defence Research & Development Organisation, Border Road Organisation and Assam Rifles. 1 REPORT NO. 38 OF 2016 (DEFENCE SERVICES-ARMY) 1.1 Organisational Structure The organisation at its apex has the Board of Control, Canteen Services (BOCCS) with Raksha............

Download Full Report (PDF 1.15 MB)
06 March 2017
Financial
Kerala
Report No 1 of 2017 - Report on Revenue Sector, Government of Kerala

www.agker.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on REVENUE SECTOR for the year ended March 2016 Government of Kerala Report No. 1 of the year............

Sector:
Taxes and Duties |
Finance
Chapter 3 of Report No 1 of 2017 - Taxes on Vehicles, Kerala
(PDF 0.15 MB)

The Department attributed the reason for low clearance of audit observations to delay i n getting final rectification reports from the sub offices audited. 3.3 Results of audit Test check of records of all the 78 offices of Motor Vehicles Department i n 2015-16 relating to token tax,............

Chapter 5 of Report No 1 of 2017 - Other Taxes Receipts, Kerala
(PDF 0.24 MB)

Audit Report (Revenue Sector) for the year ended 31 March 2016 124 Table – 5.1 (` in crore) Sl. No. Categories Number of cases Amount 1. Issue of licenses and enforcement of license conditions by the Excise Department 1 67.67 2. Non realisation of enhanced fee 6 1.96 3. Others............

Download Full Report (PDF 3.44 MB)