MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 41 of 54, showing 10 records out of 538 total

04 July 2016
Financial
West Bengal
Report of 2016 - State Finances Government of West Bengal

1 Source: Registrar General of India, Ministry of Home Affairs 2 Source: Annual Report 2013-14, Planning Commission 3 Source: Registrar General of India, Ministry of Home Affairs 4 Source: Directorate of Economics & Statistics, Government of West Bengal 5 Compound Annual Growth Rate............

Sector:
Finance

1 Source: Registrar General of India, Ministry of Home Affairs 2 Source: Annual Report 2013-14, Planning Commission 3 Source: Registrar General of India, Ministry of Home Affairs 4 Source: Directorate of Economics & Statistics, Government of West Bengal 5 Compound Annual Growth Rate............

Download Full Report (PDF 6.5 MB)
04 July 2016
Financial
West Bengal
Report of 2015 - State Finances Government of West Bengal

167.52 crore assistance to mitigate the financial losses of the depositors of Sharada chit fund in the shape of Government assistance towards compensation under 'West Bengal Compensation scheme for affected persons under the Sharada Scam 2013' following notification of the GoWB (September............

Sector:
Finance
Download Full Report (PDF 7.74 MB)
13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

Timelines were not fixed for each stage for time bound delivery of services and competent officers were not vested with powers to make payment of compensation for delayed services. There were deficiencies in uploading of data on e-SLA (electronic-Service Level Agreement) viz. giving incomplete............

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.48 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 4 of 2016 - Local Bodies Karnataka

(Paragraph 3.4)  Avoidable payment of interest Inordinate delay in settlement of full compensation towards land acquisition resulted in avoidable payment of interest of `17.39 lakh . (Paragraph 3.5)  Diversion of grant An amount of `1.00 crore was irregularly diverted out of grant earmarked............

Sector:
Local Bodies

However, the Urban Local Bodies , including Bruhat Bengaluru Mahanagara Palike, did not implement the welfare activities effectively . The planning mechanism was deficient due to non- prioritisation of welfare activities, delays in finalisation of Annual Action Plans and selection of............

Download Full Report (PDF 2.95 MB)
02 May 2016
Financial
Odisha
Report 2015 - State Finances Government of Odisha

Fiscal  Res\bonsibilities  and  Budget  Management  (FRBM)  Amendment  Act  2011  under  Mid  Term  Fiscal  Plan  (MTFP),  in  the  Budget  Estimates  of  2014-15,  and  norms  recommended  by  the  Thirteenth  Finance  Commission ............

Sector:
Finance
Download Full Report (PDF 2.66 MB)
03 May 2016
Compliance
Report No. 9 of 2016 - Union Commercial Financial Reports of Central Public Sector Enterprises

I\b was also examin ed whe\bher \bhe CPSEs have sufficien\b projec\b plans in place \bo u\bilize \bhe su rplus cash. Safe cus\body of inves\bmen\b and physical verifica\bion and decisions made by CPSEs on repaymen\b of loans, inves\bmen\b in mu\bual fund and equi\by were also examined \bo............

Sector:
Industry and Commerce
Download Full Report (PDF 3.35 MB)
13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

3.4 Lease rent and Compensation or Occupancy price R&FD , GR (July 1999/May 2006) provides levy of lease rent on allotment of government land at Prime Lending Rate (PLR) of State Bank of India (SBI) on market value of t he land worked out as per Annual Statement of Rates (ASR) as on the date............

Sector:
Taxes and Duties
(PDF 0.41 MB)

These may considered to be recovered as a rrears of land revenue. 1.7 Audit Planning The unit offices under various departments are categorised into high, medium and low risk units according to their revenue pos ition, past trends of audit observations and other parameters. The annual audit............

Download Full Report (PDF 3.42 MB)
29 April 2016
Performance
Report No. 54 of 2015 - Union Civil National Food Security

(Para 3.6) Preparedness in Logistics: Allocation, Movement and Storage of Foodgrains  National Foodgrains Movement Plan was not prepared despite being decided in the year 2012. (Para 4.2.1)  In the test checked States the storage capacity of foodgrains was not adequate for holding three............

Sector:
Social Welfare

(Para 3.6) Preparedness in Logistics: Allocation, Movement and Storage of Foodgrains  National Foodgrains Movement Plan was not prepared despite being decided in the year 2012. (Para 4.2.1)  In the test checked States the storage capacity of foodgrains was not adequate for holding three............

Download Full Report (PDF 3.23 MB)
08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

… The concerned Departments/offices took 46 to 675 days for delivery of uncontested mutation of property; failed to take decision on payment of compensation of unsuccessful family planning in 49 out of 57 cases; too k delayed decision in 51 cases ranging between 46 and 300 days and failed to............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 3.98 MB)
28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

Overview of Economic Sector Introduction 1.1 1 Expenditure of Economic Sector Departments 1.2 1 About this Report 1.3 2 Authority for audit 1.4 2 Planning and conduct of audit 1.5 3 Response to Audit 1.6 3 Significant audit findings 1.7 4 Chapter-2 Performance Audit Animal Husbandry, Dairy............

Sector:
Finance
Download Full Report (PDF 3.18 MB)