Audit Reports

13 September 2021

Compliance

Tamil Nadu

Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare

Chapter III : Compliance Audit

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CHAPTER III COMPLIANCE AUDIT 61 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and t heir field formations as well as autonomous bodies brought out seve ral lapses in management of resources and failures in observance ...

Chapter -I : Introduction

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CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Specific area Compliance Audit of selected...

Chapter -II : Specific Area Compliance Audit

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CHAPTER II SPECIFIC AREA COMPLIANCE AUDIT 5 HIGHER EDUCATION DEPARTMENT 2.1 Specific area Compliance Audit of outcomes in higher education Executive Summary This Specific area Compliance Audit was conducted to ascertain the outcomes of higher...

Appendices

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APPENDICES 93 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 3) Department -wise details of outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of outstanding Inspection Reports Audit Observations 1 Adi -Dravidar and...

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13 September 2021

Compliance Performance

Tamil Nadu

Government of Tamil Nadu Report No. 1 of 2021- Revenue and Economic Sector Report of the Comptroller and Auditor General of India on General for the year ended 31 March 2019

Chapter 6 - Economic Sector : Compliance Audit

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PART-B CHAPTER VI COMPLIANCE AUDIT !AGRICULTURE DEPARTMENT 6.1 Functioning of Tamil Nadu Agricultural University, Coimbatore 1 6.1.1 Introduction The Tamil Nadu Agricultural University (TNAU), Coimbatore was established in June 1971 under the TNAU...

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09 September 2021

Performance

Odisha

Government of Odisha Report No. 3 of the year 2021 - Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State for the period 2014-2019

Sector:

Education, Health & Family Welfare

ରାଜ୍ୟରେ ଉଚ୍ଚଶିକ୍ଷାର ଫଳାଫଳ ଉପରେ ଭାରତର କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରିପୋର୍ଟ

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Chapter-5

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Chapter 5 Governance and Management ...

ଅଧ୍ୟାୟ 5

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Glossary

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Glossary 87 Glossary of abbreviations AICTE All India Council for Technical Education AISHE All India Survey on Higher Education AIU Association of Indian Universities AQAR Annual Quality Assurance Report BoS Board of Studies CAT Common Admission...

ଅଧ୍ୟାୟ 3

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09 September 2021

Financial

Odisha

Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

...

Sector:

Finance

ମାର୍ଚ୍ଚ 2020 ଶେଷ ହୋଇଥିବା ବର୍ଷ ପାଇଁ କମ୍ପ୍ଟ୍ରୋଲର ଏବଂ ଅଡିଟର ଜେନେରାଲଙ୍କ ରାଜ୍ୟ ଆର୍ଥିକ ଅଡିଟ୍ ଓଡିଆ ରିପୋର୍ଟ |

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08 September 2021

Compliance Performance

Jharkhand

Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

The Audit Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019 was presented to the State Legislature on 8 September 2021....

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

General Sector Ministries and Constitutional Bodies |

Transport & Infrastructure |

Taxes and Duties

Section A - General, Social and Economic Sectors

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SECTION A General, Social and Economic Sectors CHAPTER-I INTRODUCTION 1.1 About this Section This section of the Report contains the results of Compliance Audits of various departments under General, Social and Economic Sect ors of the Government of ...

Excerpts from Chapter 2: Para 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand

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CHAPTER – II (SECTION A): COMPLIANCE AUDIT RURAL DEVELOPMENT DEPARTMENT (RURAL WORKS AFFAIRS) 2.1 Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand 2.1.1 Introduction Government of Jharkhand (GoJ) launched (September 2001) Mukhya...

Section C - Public Sector Undertakings

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SECTION C Public Sector Undertakings 1.1 Functioning of State Public Sector Undertakings General 1.1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. State PSUs ar e established to carry out ...

Section B - Revenue Sector

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SECTION B Revenue Sector CHAPTER – I: GENERAL 1.1 Introduction This chapter presents the overview of revenue raised by the Government of Jharkhand and arrears of taxes pending collection a gainst the backdrop of audit findings. 1.2 Trend of...

Cover Page

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Report of the Comptroller and Auditor General of India on General, Social, Economic and Revenue Sectors including PSUs for the year ended 31 March 2019 Government of Jharkhand Report No. 1 of the year 2021

Appendices

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APPENDICES Appendices (Section-A) -157 - APPENDICES (SECTION A) Appendix – 2.1.1 (Referred to paragraph 2.1.2.2 (ii) (b); page 6) Incomplete bridge works due to non-acquisition of r equired land Sl. No. Name of work Name of the Districts Date of...

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26 August 2021

Financial

Uttarakhand

State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

Sector:

Finance

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26 August 2021

Financial

Uttarakhand

State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

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27 August 2021

Compliance Performance

Arunachal Pradesh

Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

12 Appendix

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A PPENDICES 103 Appendix-2.1 (Reference: Paragraph 2.2.6.2) District-wise position of Sports Infrastructure Sch emes/Projects taken up during the Year 2014-15 to 2 018-19 Sl. No Name of the Infrastructure District-Wise Position 1 Total CH EK ES KD...

1 Inner Cover

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REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON SOCIAL, ECONOMIC, GENERAL AND REVENUE SECTORS FOR THE YEAR ENDED MARCH 2019 GOVERNMENT OF ARUNACHAL PRADESH REPORT NO. 1 OF 2021

6 Chapter -II (SS)

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C HAPTER – II S OCIAL S ECTOR 5 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with audit findings on State Government Departments under the Social Sector. During 2018-19, total budget allocation of the...

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02 September 2021

Financial

Pondicherry

Report No.1 of 2021 - Government of Union Territory of Puducherry

The objective of this Report is to analyse the Union Territory Government’s financial position, budgetary position, long term fiscal sustainability, reliability of fiscal indicators, quality of accounts and financial reporting and financial...

Sector:

Finance

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19 August 2021

Compliance

Uttar Pradesh

Report No. 2 of the year 2021 - General and Social Sector, Government of Uttar Pradesh

This Report for the year ended March 2019 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audits of the ...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter-III

_{(PDF 2.23 MB)}

Chapter III – Compliance Audit 37 Chapter - III COMPLIANCE AUDIT Animal Husbandry Department 3.1 Audit of Adequacy and Development of Infrastructure for Animal Husbandry 3.1. 1 Introduction Animal Husbandry Department (Department) covers livestock ...

Chapter-I

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Chapter I – Introduction 1 Chapter -I INTRODUCTION 1.1 About this Report This report contains the results of Performance and Compliance Audits of various Departments under General and Soc ial Sectors of the Government of Uttar Pradesh in...

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Tamil Nadu

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Odisha

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Uttarakhand

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