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Audit Reports

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Page 42 of 59, showing 10 records out of 582 total

31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

40 11 483 272 211 44 Radio Technician 101 97 4 04 113 57 56 50 Total 845 612 233 28 1,036 709 327 32 (Source: Information provided by the DG&IGP and CAG’s Audit Report – 2008 -09) From the above table, it can be seen that the percentage of vacancy increased from 11 to 44 in case of Radio............

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Chapter 3 Compliance Audits
(PDF 0.47 MB)

respectively 111 Audit Report (General and Social Sector) for the year ended 31 March 2015 done in accordance with the criteria of Medical Council of India (MCI) and was intended to overcome the prevailing acute shortages of medical teachers in these subjects. As per the scheme guidelines only............

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28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

on which the Government is yet to take final decision as on 31 May 2015 1.9 149 1.6 Statement showing the details of rendering of account to CAG and submission of Audit Report to State Legislature by the autonomous bodies as on 31 August 2015 1.10 15 0 2.1 Details of villages having............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 1.03 MB)

for t he period 2010 -15 in the office of Red Cross Society Haryana ( RCH ) and five 44 out of 21 DRCSs were test checked under Section 20 (1) of CAG's DPC Act, 1971. Against the income of ` 54.79 crore, an expenditure of ` 49.82 crore was incurred in the test checked units during 2010 -15.............

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30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

$under one Secretariat Department ‘Panchayat Raj and Rural Development’ 1.3 Office of Principal Accountant General (G&SSA) Under directions of the CAG, Office of the Principa l Accountant General (General & Social Sector Audit), Andhra Pradesh & Telangana conducts audit of 20 Departments and............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.65 MB)

Eight recommendations were issued to the Government by the CAG to ensure that the deficiencies and irregularities flagged in the Report are addressed and necessary corrective action is taken by the Government so that the lapses/shortcomings do not recur. Government accepted (February 2013)............

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16 March 2030
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

Glossary of abbreviations 61 Page v This report for the year ended March 2015 has been prepared for submission to the Governor of Telangana under the CAG’s DPC Act, 1971. The Report contains significant results of the audi t of the Panchayat Raj Institutions and Urban Local Bodies in the State in............

Sector:
Local Bodies
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30 March 2016
Compliance Performance
Andhra Pradesh
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh

of abbreviations 65 Page v This report for the year ended March 2015 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971. The Report contains significant results of the audi t of the Panchayat Raj Institutions and Urban Local Bodies in the State in............

Sector:
Finance |
Local Bodies
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08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

Uttar Pradesh Rajkiya Nirman Nigam Limited (U PRNN ) and already covered in “Performance A udit of Construction of Memorial” and printed in CAG’s Audit Report, (Non -PSUs), GoUP, 2012 -13. Chapter 2: Performance Audit 11 books of accounts and other accounting records. It prepares............

Sector:
Transport & Infrastructure |
Social Infrastructure
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08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

red Accountants) appointed b y the Comptroller and Auditor Genera l under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory Auditors. In addition, these Companies are also subject to test audit............

Sector:
Industry and Commerce
Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
(PDF 1 MB)

The management failed to take up the matter of supply of poor quality of coal at the Government of India (Gol) as well as Coal Company’s level. The oil and coal The Management stated (October 2015) that efforts were made to reduce consumption of unit higher auxiliary consumption. Regarding............

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08 December 2015
Compliance
Report No. 24 Part 2 of 2015 - Compliance Audit on Union Government, Railways

Report of the Comptroller and Auditor General of India for the year ended March 2014 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.24 of 2015 (Audit Report Volume............

Chapter 5 - Paragraphs related to Engineering department of Indian Railways
(PDF 0.26 MB)

 Chapter 5 Report No.24 of 2015 (Railways) Volume II Chapter 5 - Paragraphs related to Engineering department of Indian Railways 5.I East Central: Poor planning in construction of railway quarters Railway (ECR) led to avoidable extra expenditure including............

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18 December 2015
Compliance
Report No. 44 of 2015 - Compliance Audit on Army Ordnance Factories and Defence Public Sector Undertakings Union Government Defence Services

We conduct audit of Ministries/Departments of the Government of India under Section 13 1 of the CAG’s (DPC) Act. Major Cantonment Boards are audited under Section 14 2 of the said Act. Principles and methodology of compliance audit are prescribed in the “Regulations of Audit and Accounts,............

Sector:
Defence and National Security
Chapter 7 - Ordnance Factory Development
(PDF 1.12 MB)

ORGANISATION 7.1 Performance of Ordnance Factory Board 7.1.1 Introduction 7.1.1.1 Ordnance Factories are the oldest and largest organization in India’s defence industry with a history that dates back to 1787. There are 4158 Factories divided under five Table-27 clusters or operating groups............

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22 December 2015
Financial
Report No. 50 of 2015 - Financial Audit on Account of Union Government

123 5.2.1 Charged and Voted Grants-in-aid 124 5.2.2 Plan and Non-plan grants 125 5.3 Changing nature of plan grants-in-aid expenditure 126 5.3.1 CAG's audit arrangements in the case of grants-in-aid expenditure 127 5.4 Utilisation Certificates (UCs) 129 5.5 Detailed examination of expenditure............

Sector:
Finance
Annexures
(PDF 0.71 MB)

 Report of the CAG on Union Government Accounts 2014-15 Annexure 1.1 (Refer to paragraph 1.3.2 (c)) 1. Claims relating to fertiliser subsidies submitted to the............

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