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Audit Reports

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Page 44 of 59, showing 10 records out of 582 total

19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

of water rates for commercial/ industrial connections 4.20 132 DEPARTMENT OF REVENUE & DEPARTMENT OF URBAN DEVELOPMENT Irregular allotment of land to Indian Institute for Human Settlements 4.21 134   Report No.10 of the year 2014 iv List of Appendices Details Appendix Number Page Number Year-wise............

Appendices
(PDF 0.35 MB)

APPENDICES Appendices Appendix-1.1 (Reference: Paragraph-1.7.1, Page-9) Year-wise breakup of Inspection Reports and Paragraphs outstanding in respect of Revenue Department (up to 31 March 2014) Year Number of IRs Number of paras Upto 2004-05 82...

Chapter 2 - Performance Audit
(PDF 0.56 MB)

per day (lpcd) issued by Central Public Health Engineering and Environmental Organisation (CPHEEO), Ministry of Urban Development, Government of India plus 20 per cent for industrial purpose and 15 per cent UFW. 33 Report No. 10 of the year 2014 day), high Unaccounted for Water (UFW), supply............

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01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

? Stand Alone Report of the Comptroller and Auditor General of India on MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME For the year ended 31 March 2012 Government of Bihar Report No. 4 of the year............

Sector:
Agriculture and Rural Development
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Financial
Tamil Nadu
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two Performance Audits on Third...

Chapter 2 - Performance Audit
(PDF 15.56 MB)

of the bed and sides of the Thirumanimutharu river in Salem with reinforced cement concrete instead of plain cement concrete deviating from the Indian Standard Specifications, resulted in avoidable expenditure of 4.80 crore. Assets created/goods procured at a cost of 2.72 crore were............

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

approved projects.Due to shortfall in implementation of the reforms envisaged under the Mission before the due date (December 2010), Government of India withheld grant of Rs.111.05 crore to the three Corporations. There were instances of injudicious rejection of tender, failure to integrate............

Chapter 3 - Audit of Transactions (Urban Local Bodies)
(PDF 4.56 MB)

Tamil Nadu State Marketing Corporation Limited (TASMAC) was entrusted with the retail sale of Indian Made Foreign Liquor in the State from November 2003. TASMAC had 169 retail outlets in 2004 in the Madurai Corporation area and it came down to 131 in March 2011. Scrutiny of records revealed............

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

2. The Report sets out the results of audit under v arious sections of the Comptroller and Auditor General of India’s (Duties, Powers and Conditions of Service) Act, 1971, in respect of financial assista nce given to Urban Local Bodies and Panchayat Raj Institutions. 3. Matters arising from the............

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Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

Second installment was due during 2010-11 but Government of India (GOI) did not release due to poor utilisation of funds by PRIs. Besides, PRIs spent Rs.1.65 crore during 2010-11 towards maintenance of assets which were not owned by PRIs. Moreover, no user charges were collected from............

Sector:
Finance
Chapter 5 - Audit of Transactions
(PDF 25.89 MB)

lakh C “ \ South 24 Parganas ZP incurred excess expenditure of? 39.18 lakh during execution of an extra layer of sub-base course of 100mm_ The Indian Road Congress (IRC) for rural roads stipulates that the thickness of pavement is designed on the basis of projected number of commercial............

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Financial
Rajasthan
Report of 2012 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Rajasthan

formats though the State Government had accepted the simplified Accounting Formats issued by the Ministry of Panchayati Raj, Government of India. Database on the finances of PRIs was, however, not developed. Substantial portion of Central/State grants was not utilised for extending the............

Chapter 4 - Performance Audit and Compliance Audit of Urban Local Bodies
(PDF 7.2 MB)

for Small and Medium Towns Executive Summary Urban Infrastructure Development Scheme for Small and Medium Towns, a flagship scheme of Government of India (Gol), was launched (December 2005) to improve urban infrastructural facilities by creating durable public assets and quality oriented............

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Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

Performance Review 4.1 Implementatio n of Rural Infrastructure Development Fund (RIDF) Schemes RIDF was launched b y the Government of India in 1995 -96 for infrastructure development in rural areas. National Bank for Agriculture and Rural Development (NABARD) sanctioned loans to the Finance D............

Sector:
Local Bodies
Chapter 5 - Audit of Transactions
(PDF 0.26 MB)

involved in the economic activity of conversion of paddy into rice. The rice so produced would be sold to Food Corporation of India and the State Government or in the open market, whichever was profitable. Scrutiny in Audit revealed that the P&RDD had sanctioned ' 10 crore as loan to Bardhaman............

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21 December 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2009-10 Sikkim

of the entrustment of audit of Panchayat Raj Institutions by the State Government to Comptroller and Auditor General of India under Section 20(1) of CAG’s DPC Act 1971, in 2001. This Annual Technical Inspection Report for the year 2009-10 is consolidation of major audit findings arising out of............

Sector:
Local Bodies
Chapter 3 of Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Sikkim
(PDF 0.93 MB)

Annual Technical Inspection Report On Panchayat Raj Institutions for the year 2009-10 ; AUDIT OF TRANSACTIONS 3.1 Unwarranted expenditure on purchase of steel tree guard under State Green Mission Three ZPs utilized steel tree guard instead of...

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06 June 2013
Financial Performance
Karnataka
Report No. 6 of 2013 - Financial and Performance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

1.8.1.2The Comptroller and Auditor General of India (CAG) audits and certifies the accounts of ZPs and TPs under Section 19(3) of CAG’s Duties, Powers and Conditions of Service (DPC) Act, 1971. Audit of accounts of 188 ZPs/TPs against 206 for the period up to 2011-12 was conducted as of March............

Chapter 2 of Report No. 6 of 2013 - Performance Audit on Panchayat Raj and Rural Development Department of Government of Karnataka
(PDF 0.19 MB)

under National Rural Drinking _Water Programme_ Executive summary The Accelerated Rural Water Supply Programme introduced by the Government of India during 1972-73 was revisited and revised (April 2009) as National Rural Drinking Water Programme (NRDWP). Under NRDWP, the issue of water............

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