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Audit Reports

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Page 42 of 121, showing 10 records out of 1,208 total

24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Mines and Minerals Department
(PDF 0.72 MB)

57 6.1 Results of Audit A Performance Audit (PA) on ‘Working of Geology and Mining Department, Assam’ was conducted between April 2017 and July 20 17 with revenue implication of ` 1,396.90 crore. Table 6.1 Results of Audit Sl. No. Categories...

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 25 Audit paragraphs, two Compliance Audits viz., ‘Incentive to Scheduled Caste students (Scholarship schemes)’ and ‘Border Areas Development Programme’, three Performance Audits (PAs) (Social Sector: one, Economic...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 2.49 MB)

CHA\fTER-I SOCIAL SECTOR \ferformance Audit of “Implementation of National Rural Drinking Water Programme” Audit of “Pension Management System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The...

Chapter 2 Economic Sector
(PDF 1.1 MB)

CHA\fTER-II ECONOMIC SECTOR \ferformance Audit of “Flood Control in Assam” COM\fLIANCE AUDIT CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of the State Government departments/offices under Economic Sector feature in...

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24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

This report contains six chapters. The first and fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions
(PDF 0.28 MB)

Chapter-I An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) Functioning of the PRIs in the State 1.1 Introduction The 73 rd Constitutional Amendment Act, 1992 conferred...

Chapter 3 Compliance Audit of Panchayati Raj Institutions
(PDF 0.65 MB)

Chapter-III COMPLIANCE AUDIT OF PRIs 3.1 Audit of National Family Benefit Scheme and Indira Gandhi National Widow Pension Scheme 3.1.1 Introduction The National Social Assistance Programme (NSAP) was launched in 1995 by Government of India (GoI) as...

Chapter 5 Performance Audit of Utilisation of 13th FC and 14th FC Grants by Urban Local Bodies
(PDF 0.58 MB)

CHAPTER V Performance audit of “Utilisation of 13 th and 14 th Finance Commission Grants by Urban Local Bodies” Executive Summary The 13 th Finance commission was constituted on 13 November 2007 to make recommendations for the period 2010-15...

Appendix
(PDF 0.25 MB)

Appendix – I (Ref: Paragraph 1.4.1) Roles and Responsibilities of Standing Committees o f PRIs Sl. No. Category of PRI Political Executive Name of Standing Committee Responsibilities 1. GP President is the Chairman of each of the three committees...

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27 September 2018
Compliance Performance
Meghalaya
Report No.3 of 2018 - Social, Economic, General and Economic (PSUs) Sectors Government of Meghalaya

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the...

Chapter 1 Social Sector
(PDF 0.67 MB)

1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2017 deals with the findings on audit of the State Government units und er Social Sector. The names of the major State Government departments...

Chapter 4 Economic Sector (PSU)
(PDF 1.55 MB)

79 CHAPTER IV: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Functioning of State Public Sector Undertakings 4.1.1 Introduction The State Public Sector Undertakings (SPSUs) consis t of State Government Companies and Statutory Corporations. The...

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19 September 2018
Compliance Performance
Andhra Pradesh
Report No.4 of 2018 - Economic Sector Government of Andhra Pradesh

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Sector:
Finance
Chapter 3 Compliance Audit
(PDF 0.69 MB)

C h a p te r - I I I C o m p lia n c e A u d it Chapter-III Compliance Audit Environment, Forests, Science and Technology Department 3.1 Implementation of Biological Diversity Act, 2002 by Andhra Pradesh State Biodiversity Board 3.1.1 Introduction...

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12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India on the finances of the Government of Chhattisgarh for the year ended on 31 March 2017 is structured in three Chapters as under: Chapter-I is based on the audit of the Finance Accounts...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.09 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT (1) Profile of Chhattisgarh This chapter provides an audit perspective on finances of the State Government during 2016 -17 and analyses changes in major fiscal aggregates relative to 2015 -16 keeping in...

Executive Summary
(PDF 0.37 MB)

Executive Summary vii Fiscal Situation of the State Revenue receipts (RR) , revenue expenditure (RE) and capital expenditure (C E) have increased from 2012 -13 to 2016 -17 even after adjusting for inflation. However, adjusted RE as a percentage of...

Chapter 2 Financial Management And Budgetary Control
(PDF 0.2 MB)

CHAPTER I I FINANCIAL MANAGEMENT AND BUDGETARY CONTROL (31) The Comptroller and Auditor General of India performs the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying the budget are...

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26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector:
Finance
Chapter 2 Financial Management And Budgetary Control
(PDF 0.63 MB)

37 CHAPTER-2 FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendi ture, voted and charged, of the Government for each financial year compared wit h the amounts of the voted grants and...

Chapter 3 Financial Reporting
(PDF 0.5 MB)

57 CHAPTER-3 FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by the State Government. Compliance with financial rules, procedures ...

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, (ii) National Rural Drinking Water Programme and 24 compliance audit paragraphs including one follow-up audit with financial implications of ` 877.65 crore. This...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social, General and Economic Sectors (Non-PSUs) Government
(PDF 0.96 MB)

1 CHAPTER-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 63 Government departments and 41 autonomo us bodies in the State. The position of budget estimates and expenditure by the State Government...

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26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

This Report on the Finances of the Government of Odisha assesses the financial performance of the State during 2016-17 and provides an overview of financial data. The Report is structured in three chapters. Chapter I is based on the audit of Finance ...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.95 MB)

Audit Report (State Finances) for the year ended March 2017 1 11 1 18324fT * Profile of Odisha Odisha is located on the east coast of the country. It is the ninth largest State in terms of geographical area (1,55,707 sq. km) and the 11th la rgest by ...

Chapter 2 Financial Management And Budgetary Control
(PDF 0.47 MB)

Audit Report (State Finances) for the year ended March 2017 49 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the actual expenditure, voted and charged in a year compared with the amounts of vote d grants and appropriations as...

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme. In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.6 MB)

C I 7 C C F 3.1 M t 3.1.1 In G sc 2003 -04. T C p pa f m t .O S ne S f . T F t G 1D i de st s d, st d a d P t a c T d m D 2w t O w t .C -c - D -c -D a D .O C ha de or -c -D S R -c -D i a G ha F -c -D f . A Ma w c d du A 2017 . c t -15 -17 .A t -c e...

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