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Audit Reports

Reports older than 2009

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Page 43 of 59, showing 10 records out of 582 total

18 December 2015
Compliance
Report No. 38 of 2015 - Compliance Audit on Air Force, Union Government, Defence Services

Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Defence Services) Air Force No. 38 of 2015 Report of the Comptroller and Auditor General of............

Annexures
(PDF 0.33 MB)

IAF 34 of2014 3.7 Directorate of stores, Air 829.67 19-12-14 Headquarters 5. IAF 34 of2014 3.8 Audit on aerospace safety N A 19-12-14 in Indian Air Force 6. HAL 8 of2012-13 7.2 Excess payment of 43.18 04-09-12 Perfonnance Related Pay 7. HAL 13 of2013 7.10 Irregular payment of 25.98 08-08-13............

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09 December 2015
Performance
Report No. 42 of 2015 - Performance Audit on Hydrocarbon Exploration Efforts of Oil India Limited, Union Government, Ministry of Petroleum and Natural Gas

OIL did not have an Internal Audit Manual till April 2012. As per the IA Manual, the IA department should meet the CAG Auditors and Statutory Auditors at least once in six months to discuss their plans for the next six months to ensure that there is no duplication of efforts. The same was,............

Chapter 7 - Monitoring of Exploration Activities
(PDF 0.04 MB)

OIL did not have an Internal Audit Manual till April 2012. As per the IA Manual, the IA department should meet the CAG Auditors and Statutory Auditors at least once in six months to discuss their plans for the next six months to ensure that there is no duplication of efforts. The same was,............

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08 December 2015
Performance
Report No. 34 of 2015 - Performance Audit on Renewable Energy Sector in India Union Government, Ministry of New and Renewable Energy

Union Government Ministry of New and Renewable Energy Report No. 34 of 2015(Performance Audit) Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India Report of the Comptroller and Auditor General of India on Renewable Energy Sector in India Union............

Sector:
Power & Energy
Download Full Report (PDF 2.22 MB)
18 May 2015
Performance
West Bengal
Report of 2014 - Performance Audit on Urban Local Bodies of Government of West Bengal

This Report has nine chapters containing observations of audit on accounting procedures and financial management,receipts,establishment,material management and execution of works,implementation of schemes,Performance Audit as well as other important ...

Chapter 8 - Performance Audit
(PDF 5.99 MB)

construction and maintenance of old-age-home / orphanage, implementation of various schemes, projects and programs funded by the Government of India, State Government and other organization. A Performance Audit was conducted on ‘Internal Control & Service Delivery Mechanism’ in the............

Appendices
(PDF 4.94 MB)

APPENDICES Appendices APPENDIX-1 Name of ULBs (vide para: 1.7;page:6) SI. Name of ULB Period of SI. Name of ULB Period of No. Audit No. Audit 1. Alipurduar 2009-12 35. Jiyaganj -Azimganj 2009-12 2. Asansol 2010-12 36. Kaliyaganj 2009-12 37....

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06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

out supervision work of the construction upto 24 th lift and TCE stated to have carried out such supervision work upto 28 th lift only through cage ladder. The passenger lift was made available only after the construction of 35 th lift and thus, construction work from 29 th to 35 th lift............

Sector:
Power & Energy
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29 June 2015
Compliance Performance
Manipur
Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

Chapter 2 - Economic Sector
(PDF 29.75 MB)

Realising the importance of sanitation, the Government of India launched “Total Sanitation Campaign (TSC) programme” in 1999 for sustainable reforms in rural sanitation sector in a time bound manner.TSC was renamed as “Nirmal Bharat Abhiyan (NBA)” in July 2012. The TSC was based on............

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

Report of the Comptroller and Auditor General of India ON GENERAL AND SOCIAL (NON -PSUs) SECTOR S for the year ended 31 March 201 4 Government of Madhya Pradesh Report No. 3 of the year 201 5............

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

Report of the Comptroller and Auditor General of India ON ECONOMIC(NON-PSUs) SECTOR for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 1 of the year 2015 Report of the............

Appendices
(PDF 1.12 MB)

- Total Receipt 7217.25 Total Expenditure 5919.36 The receipt and expenditure in Great India Bustard and Kheoni WLSs were nil. 101 Audit Report Economic (Non-PSUs) Sector for the year ended 31 March 2014 Appendix 2.4 (Reference: Paragraph 2.1.8.6 page 19) Statement Showing details of forest............

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30 June 2015
Financial
Delhi
Report of 2015 - Financial Audit on State Finance of Government of Delhi

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2014 GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI Report of the year 2015 REPORT OF THE............

Chapter 3 - Financial Reporting
(PDF 2.61 MB)

The audit of nine bodies/authorities has been entrusted to the CAG under Section 19 and 20 of the CAG (DPC) Act, 1971. The status of entrustment of audit, rendering of accounts to Audit, issuance of Separate Audit Reports is indicated in Appendix 3.1. Out of nine2 3 bodies/authorities, the............

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2014 Government of NCT of Delhi Report............

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

in accordance with prescribed parameters of ‘Fruits and Vegetables Grading Rules, 2004’ notified by the Ministry of Agriculture, Government of India, which could analyse 28 number of pesticide residues. In January 2010, the Directorate proposed to upgrade the existing system of HPLC to............

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