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Audit Reports

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Page 4 of 25, showing 10 records out of 246 total

29 November 2021
Compliance
Report No.3 of 2021 - Compliance Audit of Union Government (Communications & IT Sector)

Sector:
Information and Communication
Chapter III: Department of Posts
(PDF 0.31 MB)

Report No. 3 of 2021 52 Chapter-III Department of Posts 3.1 Irregular hiring of Casual Labourers without Contract/ Agreement Department of Posts directly hired/ engaged casual labourers on daily wages for various tasks like mail sorting, delivery of ...

Chapter I: Introduction
(PDF 0.19 MB)

Report No. 3 of 2021 1 Chapter-I Introduction 1.1 About this Report This Report contains the significant results of the Compliance Audit of financial transactions of the Ministry of Communications (MoC ) and Ministry of Electronics & Information...

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28 September 2021
Financial
Gujarat
Report No. 1 of the year 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020, Government of Gujarat

The s tatus and age-wise details of delays in submission of UCs is given in Table 4.10 and 4.11 respectively . 1 Rule 154 and 155 2 Rule 238 (1) of General Financial Rules, 2017 Chapter 4-Quality of Accounts & Financial Reporting Practices Page | 126 State Finances Audit Report for the year.........

પ્રકરણ 4
(PDF 10.58 MB)

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Download Full Report (PDF 4.59 MB)
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 ...

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

The provisions of UDAY and s tatus of implementation of the scheme by HPSEBL are also discussed in this Chapter. 4.2 Power demand, availability and supply position in t he State The peak demand for power, its availability and sha re through State's own power distribution utility, the Himachal.........

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5 - Functioning of State Public Sector Undertakings (Other than Power Sector)
(PDF 0.65 MB)

99 CHAPTER-5 FUNCTIONING OF STATE PUBLIC SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR) Introduction 5.1 There were 23 State Public Sector Undertakings (PS Us) as on 31 March 2019 which were related to sectors other than Power Sector. Th ese State...

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30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

Secretary stated (August 2020) that the cases had been referred to DR cum Collector of Stamps under Section 47(A )-3 of IS Act, 1899 and that, s tatus would be intimated separatel y after disposal of the cases. (b) Non -adherence to provis ions of Market Value Guidelines Chhattisgarh Market.........

Sector:
Taxes and Duties
Chapter-6- Stamp Duty and Registration Fees
(PDF 0.98 MB)

Secretary stated (August 2020) that the cases had been referred to DR cum Collector of Stamps under Section 47(A )-3 of IS Act, 1899 and that, s tatus would be intimated separatel y after disposal of the cases. (b) Non -adherence to provis ions of Market Value Guidelines Chhattisgarh Market.........

Download Full Report (PDF 4.76 MB)
Compliance Financial Performance
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Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
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 |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
2020 ರ ಸಂಖ್ಯೆ 1 - ರಾಜ್ಯ ಹಣಕಾಸು, ಕರ್ನಾಟಕ ಸರ್ಕಾರ
(PDF 1.1 MB)

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 10 BAHADUR SHAH ZAFAR MARG NEW DEIH'. LLOLZ4 Examination Wing Circular No. 02 of 2020 No. 32l04-Exam/UN Audit/2019 Dated 03 February 2020 To Heads of Department of IA&AD offices (As per e-mail...

Download Full Report (PDF 11.22 MB)
19 March 2021
Compliance Performance
Meghalaya
Report No. 3 of 2020 - Revenue Sector Government of Meghalaya

The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2019 (Government of Meghalaya) is brought out in six chapters. The Report contains a Performance Audit on “Roll out of GST in...

Sector:
Environment and Sustainable Development |
Finance |
Transport & Infrastructure |
Taxes and Duties
Chapter -II
(PDF 0.53 MB)

CHAPTER – II TAXATION DEPARTMENT 2.1 Tax Administration The Taxation Department is responsible for the administration of taxes on sales, trade, etc. in the State. The collection of tax is governed by the provisions of the Meghalaya Value Added Tax ...

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26 March 2021
Compliance
Telangana
Report No. 2 of 2020 - Revenue Sector, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2018 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Chapter-II of Report No. 2 of 2020 - Revenue Sector, Government of Telangana
(PDF 0.69 MB)

2.1 Tax Administration Value Added Tax and Central Sales Tax Act 13 and Rules framed there under are administered at the Government level by Principal Secretary of Revenue Department and the organisational set up is depicted in the organogram given...

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26 March 2021
Compliance
Telangana
Report No.3 of 2020 - General and Social Sector, Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2018 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Chapter 2 of Report No.3 of 2020 - General and Social Sector, Government of Telangana
(PDF 2.03 MB)

Chapter II Pages 7 -29 Performance Audit Chapter II –Performance Audit Page 7 Municipal Administration and Urban Development Department Hyderabad Metropolitan Water Supply and Sewerage Board (HMWS&SB) 2.1 Water Supply in Hyderabad Agglomeration...

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24 March 2021
Compliance
Report No. 2 of 2021 - Union Government (Civil) Compliance Audit Observations

This Report contains significant audit findings arising from the compliance audit of financial transactions under 64 civil grants relating to 37 Civil Ministries/Departments of the Union Government including Union Territories without Legislatures...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 5: Ministry of External Affairs
(PDF 0.15 MB)

Report No. 2 of 2021 39 Passport Seva Project Division 5.1 Incorrect application of rate of service charge s led to excess payment Ministry of External Affairs made excess payment of ` `` ` 2.89 crore to the Service Provider for Passport Services...

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