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Audit Reports

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Page 44 of 121, showing 10 records out of 1,208 total

07 August 2018
Performance
Report No.12 of 2018 - Performance Audit on Post Matric Scholarships to the Students belonging to Scheduled Castes for studies in India in Ministry of Social Justice and Empowerment

The Report contains the results of performance audit on the implementation of the ‘Post Matric Scholarship Scheme for Scheduled Caste Students’ in five States of Karnataka, Maharashtra, Punjab, Tamil Nadu and Uttar Pradesh.  The audit...

Part 2 Implementation of the Scheme
(PDF 0.52 MB)

Report No. 12 of 2018 9 Beneficiaries in five selected States 2.1 Trend of beneficiaries in five selected States The year-wise trend of beneficiaries in the five selected States is depicted in Chart-3 : Chart-3: Trend showing number of beneficiaries ...

Annexes
(PDF 0.38 MB)

Report No. 12 of 2018 61 Annexe-1 (Refer to Para no. 1.2) Organizational Chart at Ministry level Organisational structure in five selected States fo r implementation of PMS-SC Under Secretary is assisted by SO and ASOs at section level Director who...

Download Full Report (PDF 4.63 MB)
07 August 2018
Performance
Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

The Pradhan Mantri Swasthya Suraksha Yojana was announced in August 2003 with the objective of correcting imbalances in the availability of tertiary care hospitals/medical colleges providing super speciality services and improving the quality of...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.15 MB)

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraks ha Yojana 1 1.1 Introduction The Pradhan Mantri Swasthya Suraksha Yojana (PMSSY/ Scheme), a Central Sector Scheme, was announced in August 2003 with th e objective of...

Chapter 2 Planning
(PDF 0.11 MB)

Report No. 10 of 2018 Performance Audit of Pradhan Mantri Swasthya Suraksha Yojana 7 2.1 Introduction Planning is critical for ensuring that available re sources are deployed in the most optimal manner leading to achievement of the s tated scheme...

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07 August 2018
Compliance
Report No.18 of 2018 - Compliance Audit on General Purpose Financial Reports of Central Public Sector Enterprises of Union Government (Commercial)

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 636 Central...

Chapter 8 Impact of Implementation of Indian Accounting Standards in Selected Central Public Sector Enterprises (CPSEs)
(PDF 0.27 MB)

Report No. 18 of 2018 116 Impact of Implementation of Indian Accounting Stand ards in Selected Central Public Sector Enterprises (CPSEs) CHAPTER VIII 8.1 Introduction The Ministry of Corporate Affairs notified 41 Indian Accounting Standards (Ind AS) ...

Chapter 1 Financial performance of Central Public Sector Enterprises
(PDF 0.34 MB)

Financial Performance of Central Public Sector Enterprises CHAPTER I 1.1 Introduction This Report presents the financial performance of Government Companies, Statutory Corporations and Government Controlled Other Compan ies. The term Central...

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07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 11 of 2018 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Chapter 2 Ministry of Civil Aviation
(PDF 0.34 MB)

Report No. 11 of 2018 3 CHAPTER II: MINISTRY OF CIVIL AVIATION Airline Allied Services Limited 2.1 Review of operations of Airline Allied Services Li mited 2.1.1 Introduction: Airline Allied Services Limited (AASL) was incorpor ated in September...

Chapter 5 Ministry Of Finance (Department of Financial Services)
(PDF 0.2 MB)

Report No. 11 of 2018 56 CHAPTER V: MINISTRY OF FINANCE Cent Bank Home Finance Limited 5.1 Non-adherence to Credit Policy Non-adherence of Credit Policy and failure of credi t appraisal system at the time of sanction and disbursement of loans led to ...

Preface
(PDF 0.02 MB)

vii 1. The accounts of Government Companies set up under the provisions of the Companies Act (including Companies deemed to be Gov ernment Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of...

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20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.49 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 1.51 MB)

ANNEXURES 125 ANNEXURE -1 Statement showing investments made by State Government in PSUs , whose accounts are in arrears (Referred to in paragraph 1. 11 ) (Figures in columns (4) & (6) to (8) are ` in crore) Sl. No. Name of the P ublic Sector...

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20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2016-17. This Report is divided into three Chapters which contain compliance audit paragraphs and one Performance Audit.

Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.3 MB)

Chapter I Functioning of State Public Sector Undertakings 1 Chapter-I Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Gove rnment companies and Statutory corporations. As...

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12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

This Audit Report on Social, Economic, Revenue and General Sectors of Government of Sikkim for the year ended March 2017 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. The Report consists...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector (Public Sector Undertakings) of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 0.93 MB)

Chapter III: Economic Sector (Public Sector Undertakings) 89 3.1 Overview of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings ( SPSUs) consist of State Government Compani es and Statutory Corporations. The...

Chapter 2 Economic Sector of Report No.1 of 2018 - Social, Economic, Revenue and General Sectors Government of Sikkim
(PDF 1.7 MB)

Chapter II: Economic Sector 19 2.1 Introduction This Chapter of the Audit Report deals with the audit findings on functioning of the Government departments under Economic Sector. The names of the departments and the total budget allocation and...

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20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

This Report contains 33 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 117.24 crore. Performance audit on “Encroachment on Government land for non-agricultural...

Sector:
Finance
Chapter 4 Land Revenue
(PDF 0.34 MB)

54 CHAPTER IV LAND REVENUE 4.1 Tax Administration The administration of Land Revenue Department vests with the Principal Secretary, Revenue Department. For the purpose of a dministration, the State has been divided into six divisions and each divisi ...

Chapter 2 Taxes On Sales, Trade, Etc.
(PDF 0.3 MB)

17 CHAPTER II TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), M aharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

Overview
(PDF 0.06 MB)

vii OVERVIEW This Report contains 33 paragraphs (including one Performance Audit) relating to non/short levy of taxes, duties, intere st and penalty, etc., involving ` 117.24 crore. Some of the major findings are menti oned below: I General The...

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20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.15 MB)

Chapter III Financial Reporting 69 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance b y the State Government. Compliance with...

Chapter 2 Financial Management and Budgetary Control
(PDF 0.24 MB)

Chapter II Financial Management and Budgetary Control 51 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expendit ure, voted and charged, of the Government for each financial...

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