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Audit Reports

Reports older than 2009

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Page 37 of 48, showing 10 records out of 479 total

22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
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......

Download Full Report (PDF 54.84 MB)
18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

Chapter 6 - Economic Services
(PDF 5.4 MB)

The same had not been approved by the SEGC till the date of audit (August 2012). Moreover, as per the MOU executed (June 2008) with the NGO, the final payment, against the total agreed cost of 7.60 lakh, was to be made only after approval of the plan. However, the District Planning......

Download Full Report (PDF 40.11 MB)
08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

As per the Swajaldhara Programme, States were required to enter into a Memorandum of Understanding (MOU) with the GOI, but no MOU had been signed as of August 2009. As per information furnished by the test checked divisions, only four projects had so far been implemented under the......

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 1.52 MB)
11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

For construction of a new CJ building at Indore at an estimated cost of ` 33.60 crore an MoU was signed between Collector, Indore and MP Housing Board (MPHB) in October 2002. The estimate was revised (2007) to ` 55 crore for completion by June 2009. However, the Council of Ministers cancelled the......

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 0.6 MB)

For construction of a new CJ building at Indore at an new CJ at Indore remained estimated cost of 33.60 crore an MoU was signed between Collector, Indore incomplete after and MP Housing Board (MPHB) in October 2002. The estimate was revised spending of (2007) to 55 crore for completion by......

Chapter 3 -Functioning Government Department(s)
(PDF 0.76 MB)

In this regard, an MOU between GoMP and ISRO was signed (March 2007) under which the cost of communication system, Telemedicine software and hardware satellite bandwidth was to be borne by ISRO. The cost of necessary manpower and building having sound, dust and resonance proof rooms etc. and......

Download Full Report (PDF 1.9 MB)
18 September 2013
Performance
Uttarakhand
Report No.1 of 2013 -Performance Audit on Social and Public Sectors of Government of Uttarakhand

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution of India. Chapter-1 of this Report gives a general introduction on Social, General, Revenue and Economic Sectors and the...

Chapter 2 - Social General and Economic Sectors (Non PSUs)
(PDF 1.45 MB)

Economic Sectors) for the year ended 31 March 2012 Audit analysis revealed that THR was not distributed in the year 2009-10 due to non-execution of MOU between the Department and World Food Programme (WFP). There was huge shortage (more than 50 per cent) of THR supplied during 2010-11 to 2011-12......

Download Full Report (PDF 3.41 MB)
17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

The Management stated that they had signed an MoU with Maharashtra Tourism Development Corporation Limited for undertaking eco-tourism projects and funds to the tune of ` 1.58 crore had been received. Internal control and monitoring 2.1.35Presence/adherence to a strong internal control......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.04 MB)
28 March 2011
Compliance Financial Performance
Madhya Pradesh
Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Provisions of MOU regulate the procurements and claims for distribution of procured quantity under PDS. The management of the Company was vested in a Board of Directors (Board) consisting of 10 directors including Chairman, Vice Chairman and Managing Director (MD). The MD was the......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 1.48 MB)

Provisions of MOU regulate the procurements and claims for distribution of procured quantity under PDS. The management of the Company was vested in a Board of Directors (Board) consisting of 10 directors including Chairman, Vice Chairman and Managing Director (MD). The MD was the......

Download Full Report (PDF 1.09 MB)
21 April 2011
Compliance Financial Performance
Maharashtra
Report of 2010 - Financial Audit on Commercial of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Infrastructure
Chapter 2 – Performance Audit Relating to Government Companies
(PDF 0.53 MB)

As per the MoU, Joint Promotion campaign was to be implemented with equal share of estimated expenditure of ' two crore through a media plan. We noticed that: The brochure or advertisement published by SOTC did not mention that it was a joint campaign with the Company and only fixed the......

Download Full Report (PDF 2 MB)
Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Chapter 1 - Performance Review
(PDF 2 MB)

The remaining parts of the State fall in Zone IV. Earthquakes are the most devastating disaster in the mountains and are unpredictable. However, no major earthquakes (> 6 magnitude) after Chamoli (1999) have been experienced in Uttarakhand. In the last five years (2005 onwards), Uttarakhand......

Download Full Report (PDF 8.01 MB)
23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

received from SCSL and based on site survey, the Company without the approval of the BoD, allotted 28.06 acres of additional land by amending the MOU on 3 March 2007, at the rate of Rs 22.35 lakh ⊗ per acre. The market price during 2005-06 was Rs 72 lakh per acre as offered by M/s Reatox......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 4 - Transaction Audit Observations relating to Government Companies and Statutory Corporations
(PDF 0.54 MB)

received from SCSL and based on site survey, the Company without the approval of the BoD, allotted 28.06 acres of additional land by amending the MOU on 3 March 2007, at the rate of Rs 22.35 lakh® per acre. The market price during 2005-06 was Rs 72 lakh per acre as offered by M/s Reatox......

Download Full Report (PDF 1.31 MB)