Audit Reports

25 February 2021

Financial

Mizoram

Report No.1 of 2020 State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Sector:

Finance

Chapter 1

_{(PDF 3.94 MB)}

FINANCES OF THE S TAT E CHAPTER-I Chapter 1 Finances of the State 1.1 Profile of the State Mizoram is situated in the North-Eastern Region (NER) of India bordering three of the seven States in the NER 1 and shares international border with Myanmar...

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06 March 2021

Compliance

Uttarakhand

Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Overview This Report contains 18 compliance audit paragraphs with financial implications of ` 305.75 crore. The total expenditure of the State increased from ` 26,254 crore to ` 38,564 crore during 2014-15 to 2018-19. The revenue expenditure of the...

Sector:

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 |

Information and Communication |

Power & Energy |

Transport & Infrastructure |

Taxes and Duties

Social, General and Economic Sectors (Non PSUs)

_{(PDF 0.71 MB)}

Chapter-I Social, General and Economic Sectors (Non-PSUs) 1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 62 Government Departments and 41 Autonomo us Bodies in the State. The position of...

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03 March 2021

Financial

Arunachal Pradesh

C & AG's State Finances Audit Report for the year ended 31 March 2019

Sector:

Finance

Download Full Report _{(PDF 4.26 MB)}

30 August 2019

Compliance

Tripura

Report No.1 of 2019 - State Finances, Government of Tripura

1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapters I and II of this Report contain audit findings on matters arising from examination of Finance Accounts and Appropriation Accounts...

Sector:

Finance

Chapter 1

_{(PDF 0.86 MB)}

State Finances Audit Report for the year 2017-18 1 Profile of State The State of Tripura is located in the North Eastern Region of India. It is the third smallest State of the country in terms of geographi cal area (10,491.69 sq. km) and second most ...

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05 March 2021

Compliance Performance

Haryana

Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ₹ 863.15 crore relating to avoidable expenditure, loss of interest,...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Power & Energy

Chapter-V

_{(PDF 0.53 MB)}

99 Chapter V 5 Other than Power Sector - Compliance Audit Observations Significant audit findings emerging from test check of transactions of State Government Companies and Statutory Corporation of t he other than power sector are included in this...

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05 March 2021

Compliance Performance

Punjab

Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab

In accordance with Article 151 of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on Public...

Sector:

Industry and Commerce |

Agriculture and Rural Development |

Power & Energy

Chapter 5 Compliance Audit observations relating to PSUs other than Power Sector

_{(PDF 0.2 MB)}

PART - II Chapter - V Compliance Audit observations relating to PSUs other than Power Sector 105 Chapter-V Compliance Audit observations relating to PSUs othe r than Power sector Audit of Transactions Important audit issues noticed in test check of...

Chapter 2 Compliance Audit observations relating to Power Sector Undertakings

_{(PDF 0.25 MB)}

PART - I Chapter - II Compliance Audit observations relating to Power Sector Undertakings 29 Chapter-II Compliance Audit observations relating to Power Sec tor Undertakings Audit of Transactions Important audit findings emerging from test check of...

Report No. 2 of 2020 - PSUs (Social, General and Economic Sectors) Government of Punjab (Punjabi)

_{(PDF 3.31 MB)}

Gkos d/ b/yk fBohye s/ wjK b/yk gohye dh fog'N ;kotifBe y/so d/ ndko/ (;wkfie, nkw ns/ nkofEe y/so) 31 wkou 2019 Bz{ ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2020 dh fog'N Bza 2 iii ftôk ;koDh t/ot/ d/ jtkb/ ftZu g?oQk gzBk BzL w[Zy-pzX vii Mbe ix-xi...

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05 March 2021

Financial

Punjab

Report No. 1 of 2020 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2019 - Government of Punjab, was forwarded to the State Government on...

Sector:

Finance

Report No. 1 of 2020 - State Finances, Government of Punjab (Punjabi)

_{(PDF 6.33 MB)}

Gkos d/ b/yk fBohye ns/ wjK b/yk gohye dh oki d/ ftZsK T[Zs/ b/yk gqhfynk fog'oN 31 wkou 2019 B{z ;wkgs j'J/ ;kb bJh gzikp ;oeko ;kb 2020 dh fog'oN Bza 1 i ftôk ;koDh ftôk g?oQk gzBk G{fwek v ekoiekoh ;ko vii nfXnkfJ I L oki ;oeko d/ ftZs ikD-gSkD ...

Chapter 3 Financial Reporting

_{(PDF 1.83 MB)}

73 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rul es,...

Appendices

_{(PDF 0.54 MB)}

81 APPENDICES Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50,362 sq. km. 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 Census) 551...

Chapter 1 Finances of the State Government

_{(PDF 4.63 MB)}

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides an overview of the finances of the State Government during the financial year 2018-19 and analyses chan ges observed in the movement of major fiscal aggregates in...

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30 August 2019

Compliance

Tripura

Report No.2 of 2019 - Government of Tripura on Economic, Revenue and General Sectors for the year 2017-18

...

Sector:

Finance

Chapter 5

_{(PDF 3.65 MB)}

...

Contents

_{(PDF 0.08 MB)}

i TABLE OF CONTENTS Particulars Paragraph(s) Page(s) Preface vii Executive Summary ix CHAPTER I: ECONOMIC SECTOR Introduction 1.1 1 Planning and conduct of audit 1.2 2 Response of the Government/departments towards audi t 1.3 2 AGRICULTURE...

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09 February 2021

Compliance

Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

...

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Chapter 13 Ministry of Steel

_{(PDF 0.56 MB)}

Report No. 18 of 2020 191 CHAPTER XIII: MINISTRY OF STEEL MECON Limited 13.1 Loss due to termination of contract and encash ment of BG by the client Delay in commencement of work by MECON Limited and inability to ensure submission of Bank Guarantee...

Chapter 5 Ministry of Finance (Department of Financial Services)

_{(PDF 0.84 MB)}

...

Appendices and Annexures

_{(PDF 0.92 MB)}

Appendices & Annexures Report No. 18 of 2020 255 Appendix-I (Referred to in para 14.1) Recoveries at the instance of Audit during 2018-19 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of...

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09 February 2021

Compliance

Report No.7 of 2020 - General Purpose Financial Reports of Central Public Sector Enterprises, Union Government (Commercial)

...

Sector:

Finance |

Industry and Commerce |

Power & Energy |

Transport & Infrastructure

Appendices

_{(PDF 1.88 MB)}

...

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Mizoram

Uttarakhand

Arunachal Pradesh

Tripura

Haryana

Punjab

Punjab

Tripura