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Audit Reports

Reports older than 2009

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Page 36 of 48, showing 10 records out of 479 total

14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

of unfruitful expenditure incurred on procurement Name of the Implementing Agency Name of the item purchased (Number) Remarks DC, ChitradurgaTrailer mounted jetting machines for cleaning drains (four) costing `28.88 lakh procured in April 2010 for ULBs.Machines lying idle as there were no......

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.8 MB)

2.9: Details of unfruitful expenditure incurred on procurement Name of the Implementing Name of the item purchased (Number) Remarks Agency Trailer mounted jetting machines for Machines lying idle as there cleaning drains (four) costing T28.88 were no underground DC, Chitradurga lakh procured in......

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25 February 2014
Compliance Performance
Karnataka
Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

However, while entering into MoU with the TPAs, the percentage of inspection by the Department was scaled down to one per cent of the cases randomly selected. We observed in sampled taluks that even one per cent inspection had not been done by ADAs on grounds of shortage of staff. Our scrutiny......

Chapter 3 of Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka
(PDF 1.24 MB)

However, while entering into MoU with the TPAs, the percentage of inspection by the Department was scaled down to one per cent of the cases randomly selected. We observed in sampled taluks that even one per cent inspection had not been done by AD As on grounds of shortage of staff. Our scrutiny......

Download Full Report (PDF 2.21 MB)
Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 3.69 MB)
16 July 2014
Compliance Performance
Manipur
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2013, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains three performance...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter I - An Overview of the Panchayati raj Institutions
(PDF 29.05 MB)

as follows: Shortfall in achievement of the targets set for IEC during 2010-12 Particulars Years Target Achievement Percentage set of shortfall Long format radio programmes (30/15 minutes 2010-12 23 19 17 duration) Newspaper advertisements 2010-12 40 32 20 Posters 2010-12 1,24,500 1,19,500 4 ART......

14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

As per the MoU, in which the GoM was also a signatory, the GoM was to plan and complete the dam and lift components of the project and make necessary budget provisions for two financial years. Of the total revised project cost of`351 crore, MAHAGENCO was to bear one-thirdi.e.`117 crore of the......

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11 June 2013
Compliance Performance
Manipur
Report No. 1 of 2013 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2012, Government of Manipur

This Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations. The Report contains two performance...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Social Sector
(PDF 19.32 MB)

facilitating agency and prescribe a set of parameters for selection of such agency for the purpose of prescribing a standard format of MoU including terms to cover all aspects and features of Perspective Plan. The State Government had not constituted any committee to shortlist an......

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14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

All IPPs including those who executed MoUs with the GoM participated in the competitive bidding. If such IPPs get financial support from the GoM, the competitive bidding would not provide level playing field. The GoM had also not ensured whether the benefits (tax exemption), if given, had been......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Chapter 3 – Performance Audit of Statutory Corporation
(PDF 0.21 MB)

As per terms of MoU, Special Purpose Vehicle (SPV- Pegasus Properties Private Limited) was formed with share holding by RECO (50 per cent), Vimal Kumar Jain and Avinash Bhosale (39 per cent) and MIDC (11 per cent). The Corporation allotted (February 2007) 56 Ha of land to SPV at fixed rate of ?......

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06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 4.42 MB)
22 July 2014
Financial
Madhya Pradesh
Report of 2013 -Audit Report (State Finances) for the year ended 31 March 2013 of Government of Madhya Pradesh

As a result, utilisation/application of Market loans for the intended objectives such as capital formation and financing the development schemes could not be ascertained. We observed that the amounts of Capital Expenditure (including loans disbursed) were higher than the net borrowings in all......

Sector:
Finance
Chapter 2 - Performance Audit
(PDF 25.52 MB)

2.2.6.1 Loss off Central assistance due to non-fulfilment of obligations The Department Under a MoU signed (7 November 2006) among the Central Government, the was deprived of State Government and NAB ARD for revival of the State Co-operative banks, Central assistance Central Co-operative......

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18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

(Paragraph 2.1.8) Of the development of six port projects approved through MoU route between 2002 and 2009, two projects sanctioned in March 2002 were yet to be commissioned. Of the remaining four projects sanctioned in 2008 and 2009, while two projects were commissioned, the other two were yet......

Chapter 2 - Performance Audit
(PDF 0.54 MB)

(Paragraph 2.1.8) Of the development of six port projects approved through MoU route between 2002 and 2009, two projects sanctioned in March 2002 were yet to be commissioned. Of the remaining four projects sanctioned in 2008 and 2009, while two projects were commissioned, the other two were yet......

Download Full Report (PDF 1.58 MB)