Audit Reports

Financial

Karnataka

Report of 2007 - Financial Audit on Panchayati Raj Institutions, Government of Karnataka

being pointed out in earlier Audit Reports, delays persisted in forwarding the annual accounts of the Zilla Panchay ats to the Principal Accountant General for audit. (Paragraph 1.4.1) While total receipts and expenditure in Panchayat R aj Institutions increased steadily during 2004$07, the.........

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Financial

Himachal Pradesh

Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Himachal Pradesh

(Chapter 4) Results of Audit of Urban Local Bodies Municipal Corporation failed to levy general tax of ` 15.73 crore from the owners of the newly merged areas. Municipal Council, Una failed to receive developmental grant of ` 91 lakh from GOI due to delay in commencement of work. Municipal.........

Sector:

Social Welfare |

Social Infrastructure

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27 March 2015

Compliance Performance

Andhra Pradesh

Report No. 5 of 2015 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

www.cag.gov.in Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015 Reference to Paragraph Page.........

Sector:

Local Bodies

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19 July 2013

Financial

Assam

Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

and Urban Local Bodies FOR THE YEAR ENDED 31 MARCH 2012 In terms of the Technical Guidance and Supervision by the Comptroller and Auditor General of India GOVERNMENT OF ASSAM OFFICE OF THE ACCOUNTANT GENERAL (AUDIT) ASSAM, GUWAHATI ANNUAL TECHNICAL INSPECTION REPORT on Panchayati Raj.........

Chapter 1 - Finances, Devolution and Accpuntability Framework of Panchayati Raj Institutions and Urban Local Bodies

_{(PDF 1.36 MB)}

There were 2407 PRIs and 89 ULBs in the State as on 31 March 2012. All the 2407 PRIs are in General Areas. The Panchayati Raj system does not exist in the Sixth Schedule Areas. Local governance in the Sixth Schedule Areas is vested with the Autonomous District Councils (ADCs). Of the 89 ULBs,.........

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Financial

Andhra Pradesh

Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

This Audit Report includes three performance audits and nine audit paragraphs on Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs). It also contains observations on the structure and finances of PRIs and ULBs and the results of...

Sector:

Local Bodies

Chapter 2 - Performance Audit

_{(PDF 1.33 MB)}

Prepare District plan for the entire district in coordination with MPPs. • Generally supervise the activities of MPPs. Perform such of the powers and functions delegated by the Government. Publish statistical information on the activities of the local self Government. The powers of.........

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10 July 2014

Financial

West Bengal

Report of 2014 – Financial Audit on State Finances of Government of West Bengal

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2013 Government of West Bengal i Table of Contents Paragraph Page Preface vii Executive.........

Chapter 1 - Finances of the State Government

_{(PDF 0.51 MB)}

The per capita income of the State3 stands at X 63530 at current prices against the country average of X 77729. General data relating to the State is given in Appendix LI. Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognised final goods and services produced.........

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26 March 2015

Compliance Performance

Uttar Pradesh

Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the.........

Sector:

Finance |

Transport & Infrastructure |

Industry and Commerce |

Information and Communication |

Environment and Sustainable Development |

Art, Culture and Sports |

Agriculture and Rural Development |

Social Infrastructure

Appendices

_{(PDF 21.69 MB)}

Details showing categorisation of districts prone to flood (Reference: Paragraph no. 2.1.1; Page 8) Hyper Sensitive Districts Sensitive Districts Ambedkar Nagar, Azamgarh, Bahraich, Ballia, lstPreference: Balrampur, Barabanki, Basti, Budaun,...

Chapter 3 – Audit of Transactions

_{(PDF 20.81 MB)}

AUDIT OF TRANSACTIONS • 3.1 Fraud and detection of fraud; • 3.2 Non-compliance with rules and regulations; • 3.3 Audit against propriety and cases of expenditure without adequate justification; and • 3.4 Failure of oversight and...

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30 May 2012

Performance

Uttar Pradesh

Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:

Environment and Sustainable Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 7 - Procurement -District Level

_{(PDF 6.78 MB)}

These purchases were generally made out of Untied funds and after October 2010 when CMO, FW became joint signatory with MOIC of Block PHCs in operating bank account. Further, these purchases were made without open tender, demand from RKS and reasonability of rates as pointed out in Table below:.........

Appendices 4

_{(PDF 6.97 MB)}

Appendix Status of infrastructure at physically inspected completed Sub centres at Blocks \ in the years 2008-09 to 2010-11. 4.1 (Reference: Paragraph no. 4.4.2; page 54) Name of Total sub Infrastructural Attributes District/Blocks centre Sub...

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12 August 2014

Performance

Tamil Nadu

Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by die CAG. These accounts are also subject to supplementary audit conducted by the ...

Glossary of Abbreviations

_{(PDF 0.47 MB)}

BHEL Bharat Heavy Electricals Limited 10. BOD Board of Directors 11. BQR Bid Qualification Requirement 12. CAG Comptroller and Auditor General of India 13. CDM Clean Development Mechanism 14. CEA Central Electricity Authority 15. CER Certified Emission Reduction 16. CERC Central Electricity.........

Chapter 3 – Compliance Audit Observations

_{(PDF 6.53 MB)}

Tirunelveli and Salem, which were located in rocky and mining areas had already been commented in the earlier Reports of the Comptroller and Auditor General of India for the year ended 31 March 2010 and 2011 (Commercial) - Government of Tamil Nadu, respectively. In respect of the SEZ at Madurai -.........

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20 June 2014

Compliance Financial Performance

Uttar Pradesh

Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 201 3 Government of Uttar Pradesh Report No. 2 of 2014 i Table of contents.........

Sector:

Transport & Infrastructure |

Power & Energy

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