Audit Reports

05 May 2021

Compliance

Assam

Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

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Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781

_{(PDF 4.48 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

CHAPTER-IV General

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æ CHAPTER-IV General 4.1 Cases of Theft, Misappropriation and Losses Audit observed 562 cases of theft, misappropriation, and losses involving Government money amounting to C257.77 crore (up to March 2019) on which final action...

CHAPTER-I Social Sector

_{(PDF 0.45 MB)}

? CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision...

GLOSSARY OF ABBREVIATIONS

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Glossary of Abbreviations BTC Bodoland Territorial Council WPT&BC Welfare of Plain Tribes and Backward Classes NCHAC North Chachar Hills Autonomous Council KAAC Karbi Anglong Autonomous Council GDD Guwahati Development...

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Compliance

Assam

Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781

_{(PDF 4.48 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

CHAPTER-IV General

_{(PDF 0.11 MB)}

æ CHAPTER-IV General 4.1 Cases of Theft, Misappropriation and Losses Audit observed 562 cases of theft, misappropriation, and losses involving Government money amounting to C257.77 crore (up to March 2019) on which final action...

APPENDICES

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????????? 73 Appendix-2.1 (Reference to paragraph – 2.2.4.4) Sampling and Stratification of projects Audit took a sample of 73 projects from all six agro-climatic regions of Assam. The summary of projects selected is shown in the...

CHAPTER-I Social Sector

_{(PDF 0.45 MB)}

? CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision...

GLOSSARY OF ABBREVIATIONS

_{(PDF 0.05 MB)}

Glossary of Abbreviations BTC Bodoland Territorial Council WPT&BC Welfare of Plain Tribes and Backward Classes NCHAC North Chachar Hills Autonomous Council KAAC Karbi Anglong Autonomous Council GDD Guwahati Development...

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12 July 2021

Compliance

Assam

Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively. Chapter IV deals with cases of...

Sector:

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare

index

_{(PDF 4.48 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

_{(PDF 0.11 MB)}

preface

_{(PDF 0.45 MB)}

? CHAPTER-I SOCIAL SECTOR 1.1 Introduction This Chapter contains findings based on audit of State Government departments/ offices under Social Sector. During 2018-19, against a total budget provision...

_{(PDF 0.05 MB)}

Download Full Report _{(PDF 0.04 MB)}

29 July 2021

Compliance Performance

Bihar

Report No. 3 of the year 2021 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019, Government of Bihar.

Sector:

Local Bodies |

Environment and Sustainable Development |

Science and Technology |

Agriculture and Rural Development |

Art, Culture and Sports |

Social Welfare |

Social Infrastructure |

Education, Health & Family Welfare |

Information and Communication |

Transport & Infrastructure

4.Chapter II

_{(PDF 5.21 MB)}

G Chapter-I: Introduction CHAPTER-II PERFORMANCE AUDIT H Audit Report (General, Social and Economic Sectors) for the year ended\ March 2019 CHAPTER-II PERFORMANCE AUDIT ROAD CONSTRUCTION DEPARTMENT 2.1 Indo-Nepal Border Road Project 2.1.1 Background ...

5.Chapter III

_{(PDF 2.42 MB)}

i Chapter-I: Introduction CHAPTER-III COMPLIANCE AUDITS j Audit Report (General, Social and Economic Sectors) for the year ended\ March 2019 CHAPTER-III COMPLIANCE AUDIT SCHEDULED CASTE AND SCHEDULED TRIBE WELFARE DEPARTMENT 3.1 Working of Bihar...

1.Index and preface

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Report of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2019 Government of Bihar Report No. 3 of the year 2021 TABLE OF CONTENTS DESCRIPTION Reference to Paragraphs Page No. Preface...

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06 July 2021

Compliance

Maharashtra

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

The Annual Technical Inspection Report for the year ended 31st March 2019 has been prepared for submission to the Government of Maharashtra as per provision contained in the Government of Maharashtra, Finance Department’s Government Resolution ...

Sector:

Local Bodies

Chapter II

_{(PDF 2.34 MB)}

CHAPTER-II AN OVERVIEW OF THE FU NCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES . . CHAPTER - II An Overview of the Functioning ,Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies...

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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

Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

...

Sector:

Local Bodies |

Social Welfare |

Education, Health & Family Welfare

Chapter -2 : Performance Audits

_{(PDF 2.18 MB)}

...

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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

...

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)}

...

Chapter 3 : Compliance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu

_{(PDF 1.3 MB)}

...

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10 June 2021

Compliance

Kerala

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

...

Sector:

Taxes and Duties

Chapter V

_{(PDF 0.4 MB)}

...

Chapter I

_{(PDF 0.25 MB)}

...

Chapter IV

_{(PDF 0.82 MB)}

...

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