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Audit Reports

Reports older than 2009

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Page 37 of 71, showing 10 records out of 710 total

06 July 2021
Compliance
Maharashtra
Report of 2021 - Annual Technical Inspection Report on Local Bodies, Government of Maharashtra

As of December 2020 ,only eight DC bills amounting to ` 9.83 lakh pertaining to U DD were pending. . THE 15 JUNE 2021 MUMBAI Maharashtra, Mumbai (S. K. JAIPURIYAR) Principal Accountant General (Audit)-I, . APPENDICES . . Appendix 25 Appendix -1.1 (Reference: Paragraph 1. 11.4.1 ; Page 10)...

Sector:
Local Bodies
Chapter II
(PDF 2.34 MB)

As of December 2020 ,only eight DC bills amounting to ` 9.83 lakh pertaining to U DD were pending. . THE 15 JUNE 2021 MUMBAI Maharashtra, Mumbai (S. K. JAIPURIYAR) Principal Accountant General...

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Concise Overview of the Report This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2019. The Report has three Chapters. Chapter I is based on...

Sector:
Finance
Chapter-I
(PDF 1.57 MB)

1 Chapter I Finances of the State Government 1.1 Profile of Nagaland Nagaland is a Special Category State 1. It is the fourth smallest State in terms of geographical area (16,597 sq km) as well as by population. As per 2011 census, the State’s...

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited   Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of coal during...

Sector:
Power & Energy |
Transport & Infrastructure
Excerpts from Chapter 2: Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited
(PDF 11.49 MB)

!CHAPTER-II I 2 Performance Audit on Coal Management in Thermal Power Stations of Tamil N adu Generation and Distribution Corporation Limited OO;xecutive Summar~ As on 31 March 2019, Tamil Nadu Generation and Distribution Corporation Limited...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

2 Term II of four years c ommenced from 11 January 2017 (6 H) and continues up to 10 January 2021 - 6H -2017 -18, 7H -2018 -19, 8H -2019 -20 and 9H -2020 -21. 3 11 January 2016 to 10 January 2019 . Audit Report (General and Social Sector), Tamil Nadu for the year ended March 2019 40 certificate...

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Appendices of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.81 MB)

Population benefitting 59,790 Contract value ` 56.5 1 crore Issue of Work order January 2019 Schedule date for commissioning December 2021 No. of EOTs granted - Penalty levied on contractor - Expenditure incurred - Present status In progress Appendices 113 Appendix 2.5 (Reference: Paragraph 2.1....

Chapter 3 : Compliance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 1.3 MB)

2 Term II of four years commenced from 11 January 2017 ( 6H) and continues up to 10 January 2021 - 6H-2017 -18, 7H- 2018-19, 8H- 2019-20 and 9H-2020 -21. 3 11 January 2016 to 10 January 2019. Audit Report (General and Social Sector), Tamil Nadu for the year ended March 2019 40 certificate...

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

3 of the year 20 21 Presented to the Legislature on 10 June 2021 (i) TABLE OF CONTENTS Particulars Paragraph Page Preface (iii) Overview (v) CHAPTER–I : GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 4 Analysis of cases in which stay was granted 1.3 4 Arrears in...

Sector:
Taxes and Duties
Chapter V
(PDF 0.4 MB)

Thiruvananthapuram, (K. P. ANAND) The 29 March 2021 Principal Accountant General (Audit II) , Kerala Countersigned New Delhi, (GIRISH C HANDRA MURMU ) The 05 April 2021 Comptroller and Auditor General of...

Chapter I
(PDF 0.25 MB)

PAC Reports have been received on these paras during the respective tenures of the Committee during the period 2019- 2021. It was noticed that five departments did not submit action taken explanatory notes on Audit paragraphs as of De cember 2020 in respect of 86 paragraphs ( 70 individual and...

Chapter IV
(PDF 0.82 MB)

that Government of Kerala has exempted the tax payable under KMVT Act 1976, in respect of the buses owned by the KSRTC for a period up to 31 March 2021, in public interest. Also, in compliance to the audit report, all Regional Transport Office rs and J oint Regi onal Transport Office rs were...

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10 June 2021
Compliance
Kerala
Report No.4 of 2021 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector:
Science and Technology |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
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10 June 2021
Compliance
Kerala
Report No.2 of 2021 -Public Sector Undertakings, Government of Kerala

2 of the year 2021 www. cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 201 9 Government of Kerala Report No. 2 of the year 20 21 [i] TABLE OF CONTENTS Particulars Reference to Paragraph (s) Page PREFACE … v OVERVIEW...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure
Chapter V
(PDF 0.48 MB)

Thiruvananthapuram, The 23 March 2021 (K. P. ANAND) Princip al Accoun tant General ( Audit II ) , Kerala Countersigned New Delhi, ( GIRISH CHANDRA MURMU ) The 05 April 2021 Comptroller and Auditor General of...

Chapter II
(PDF 0.48 MB)

Due date of RMU Present status Idukki (Idukki) Before RMU - 390 I Stage -3x130 1976 2011 In progress After RMU - 390 390 II Stage - 3x130 1986 2021 - Kuttiyadi (Kakkayam and Thariode) 225 KHEP -3x25 1972 2007 In progress KES -1x50 2001 2036 - KAES -2x50 2010 2046 - Sabarigiri (Pampa and...

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01 June 2021
Compliance
Kerala
Report No. 1 of 2021 - General and Social Sector, Government of Kerala

1 of the year 2021 Presented to the Legislature on 01 June 2021 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 201 9 GOVERNMENT OF KERALA Report No. 1 of the year 20 21 i CONTENTS Description Reference Paragraph Page PREFACE v OVERVIEW...

Sector:
Local Bodies |
Education, Health & Family Welfare
Chapter II - Compliance Audit
(PDF 0.4 MB)

(ANIM CHERIAN ) Thiruvananthapuram, Principal Accountant General The 04 March 2021 (Audit - I), Kerala Countersigned New Delhi, (GIRISH CHANDRA MURMU) The 10 March 2021 Comptroller and Auditor General of...

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29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Government of Bihar - Report No. 2 of 2021AUDITOR GENERAL OF INDIAwww.cag.gov.inCOMPTROLLER ANDwww.ag.bih.nic.inReport of the Comptroller and Auditor General of IndiaonPublic Sector...

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
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29 July 2021
Compliance Performance
Bihar
Report No. 1 of 2021 - Revenue Sector, Government of Bihar

Government of Bihar - Report No. 1 of the year 2021AUDITOR GENERAL OF INDIAwww.cag.gov.inCOMPTROLLER ANDReport of theComptroller and Auditor General of IndiaonRevenue Sectorfor the year ended 31...

Sector:
Taxes and Duties
Chapter 2 Commercial Taxes
(PDF 0.45 MB)

The matter was reported to the Department (March 2020); the reply was not received (January 2021). 2.3.2 Suppression of purchase turnover Audit test-check of assessment records in Patliputra commercial taxes circle in November 2019 revealed that two dealers had actually purchased goods of 349.58...

Chapter 3 Revenue and Land Reforms
(PDF 1.7 MB)

The matter was reported to the Department in February 2020, the reply was not received (January 2021). 3.3.3 Incorrect calculation of additional compensation in estimates Four DLAOs failed to calculate additional compensation or committe d calculation mistakes. These irregularities resulted in...

Chapter 6 Mining Receipts
(PDF 0.75 MB)

Patna (RAMA W RAMARAMA ATAR S WW H ARMA ) The 20 June 2021 Accountant General (Audit) , Bihar Countersigned New Delhi (GIRIS H C H ANDRA MURMU ) The 23 June 2021 Comptroller and Auditor General of...

Chapter 4 Taxes on vehicles
(PDF 5.44 MB)

However, the reply was not received (January 2021). 4.3.17.3 Assignment of registration mark without reali sation of One Time Tax The DTOs concerned did not ensure realisation of due tax of 2.22 crore at the time of acceptance of application and consequent generation of regis tration mark in...

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