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Audit Reports

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Page 41 of 48, showing 10 records out of 479 total

23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

The de tails of aggregate money value of comments of statutory auditors and CAG are given below. (A mount: ` in crore) Sl. No. Particulars 2008 -09 2009 -10 2010 -11 No. of accounts Amount No. of accounts Amount No. of accounts Amount 1. Decrease in profit 7 133.25 7 582.21 10 728.13 2.......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)
15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

of Bihar State Wide Area Network (BSWAN) The State constituted a State Level SWAN Project Implementation Committee after delay of six months and MoU with Bharat Sanchar Nigam Limited (BSNL) for providing Bandwidth was signed after delay of nine months from the date of approval (October 2006)......

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04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

(b) Implementation of tariff orders issued by HERC during 2005-06 - Implemented. General 5 Monitoring of MOU Quarterly Being monitored regularly. Chapter-II Performance reviews relating to Government companies 15 Chapter II 2. Performance reviews relating to Government compa nies Haryana Agro......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.48 MB)
05 March 2010
Compliance Financial Performance
Haryana
Report of 2009 - Financial Audit on Commercial of Government of Haryana

(b) Implementation of tariff orders issued by HERC during 2005-06 - Implemented. General 5 Monitoring of MOU Quarterly Being monitored regularly. Discussion of Audit Reports by COPU 1.56 The status as on 30 September 2009 of reviews and paragraphs that appeared in Audit Reports (Commercial) and......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - TRANSACTION AUDIT OBSERVATIONS RELATING TO GOVERNMENT COMPANIES
(PDF 0.12 MB)

Another (second) MOU was signed (August 2005) with GACL for lifting of additional 2.11 lakh MT fly ash per annum from the same units free of cost for ten years, the period, prescribed by Ministry of Environment & Forests, and thereafter rates were to be decided mutually. As per the MOUs,......

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

(Paragraph 1.1.9.2) Twenty-two Bandharas were constructed away from the mouths of the rivers. (Paragraphs 1.1.9.4) In seven cases, infructuous expenditure of ` 43.11 crore was noticed due to works remaining incomplete for want of required land. (Paragraphs 1.1.9.6 and 1.1.10.2) Expenditure of......

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 1.96 MB)

(Paragraph 1.1.9.2) Twenty-two Bandharas were constructed away from the mouths of the rivers. (Paragraphs 1.1.9.4) In seven cases, infructuous expenditure of? 43.11 crore was noticed due to works remaining incomplete for want of required land. (Paragraphs 1.1.9.6 and 1.1.10.2) Expenditure of......

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14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 5 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 8.67 MB)

The Board lowered (March 2010) the credit rating format to relax the weightage of past operational experience from 100 marks to 66 marks. The Company re-evaluated on the revised credit format and sanctioned an interest rate of 11.50 per cent on the loan. The Company disbursed 5.00......

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17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Chapter 5 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.65 MB)

1 18 Chapter V Government Commercial and Trading Activities Data analysis was done by obtaining the data in MS EXCEL format and filtering the same. Audit also used dummy data to understand the software checks m place and the reliability of the system. Audit Findings General Controls System......

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

excess expenditure of `97.02 lakh on the work  Improvement of Koirabari MPK Road  in Udalguri district and failed to realize liquidated damage a mounting to `2.57 crore on account of violation of the terms of contract. (Paragraph 2. 2.2) Failure to safeguard the interest of the Government......

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

1.3.8.2_Statements of expenditure (SOEs) and Utilisation Certificates (UCs) MoWCD revised the existing format of SOE for submission in two parts from 2009-10. One is in the form of quarterly report indicating cumulative expenditure, upto the end of the quarter and another is Annual Report......

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audits
(PDF 1.18 MB)

Further, the offer acceptance of NBCC was not considered by the department on the ground that this agency did not submit format of MoU and had pending case with commercial tax department. NBCC had requested the department to issue the copy of DPR as prepared by the department to have a......

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01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

The loss which has already mounted to`4.73 crore as at the end of March, 2012 is likely to continue unless the defective meters are rectified or new meters are installed. The Board needs to strengthen its internal control system so as to ensure adherence to the codal provisions relating to......

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.01 MB)