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Page 45 of 75, showing 10 records out of 746 total

31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

Report of the Comptroller and Auditor General of IndiaUnion Government (Commercial) No. 21 of 2015 (Compliance Audit Observations) Volume I Report of the Comptroller and Auditor General of India for the year ended March 2014 Union Government (Commercial) No. 21 of 2015 (Compliance Audit............

Sector:
Industry and Commerce
Chapter 4 - Ministry of Commerce and Industry
(PDF 0.11 MB)

 Report No. 21 of 2015 (Volume I) ( \\ CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY N_✓ MMTC Limited, PEC Limited and the State Trading............

Chapter 3 - Ministry of Coal
(PDF 0.14 MB)

 Report No. 21 of 2015 (Volume I) CHAPTER III: MINISTRY OF COAL Bharat Coking Coal Limited 3.1 Avoidable payment of penal interest Bharat Coking Coal............

Annexures
(PDF 0.1 MB)

 Report No. 21 of 2015 (Volume I) Annexure-I (Referred to in para 3.3.2.1) Statement showing operating results of DCC during 2009-10 to 2013-14 Cin............

Chapter 5 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.08 MB)

 Report No. 21 of 2015 (Volume I) CHAPTER V: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION j Central Warehousing Corporation 5.1 Lack of............

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

18 of 2015 Report No. 18 of 2015 iii Description Paragraph Page Preface vii Overview ix Chapter I : Introduction About this Report 1.1 1 Authority for Audit 1.2 3 Delays in submission of accounts by central autonomous bodies 1.3 3 Delay in presentation of audited accounts of central autonomous............

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.32 MB)

 Report No. 18 of 2015 APPENDIX - I (Referred to in paragraph 1.3) List of bodies which submitted accounts after delay of over three months Sl. Date............

Chapter 13 - Ministry of Shipping
(PDF 0.03 MB)

for expansion of a berth without a DPR Mormugao Port Trust invested \' 24.28 crore in construction of a berth without a detailed feasibility study report which resulted in creating a facility which is yet to give any commensurate returns. Consequent to the New Exploration Licensing Policy of............

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24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2014 G overnment of O disha Report No . 3 of the year 20 15 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 201 4............

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.44 MB)

In absence of any time limit for execution, 43 State Sponsored Projects (29.30 crore) had not commenced as of July 2014. 15 Audit Report No. 3 (PSUs) for the year ended March 2014 Tourism Projects under PPP mode Development of tourism projects in the State under PPP mode was ineffective due to............

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

FINANCES for the year ended 31 March 2014 Government of Madhya Pradesh © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agmp.nic.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on STATE FINANCES for the year ended 31 March 2014 GOVERNMENT OF MADHYA PRADESH i TABLE OF............

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

                                  i TABLE OF CONTENTS Paragraph Number Page Number Preface vii CHAPTER-I : INTRODUCTION About this report 1.1 1 Auditee profile 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General (G&SSA),............

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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains six chapters. The first and the fourth chapter contain a summary of finances and financial reporting of Urban Local Bodies and............

Chapter 3 - Audit of Transactions (Urban Local Bodies)
(PDF 12.48 MB)

33 Audit Report (Local Bodies) for the year ended 31 March 2010 and there is no provision in the Act for periodical inspection to verify the additions made subsequent to the initial assessment made by the Corporation. The number of rooms actually constructed should have been verified as the............

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

i PREFACE This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report sets out the results of audit under v............

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Financial
Maharashtra
Report No. 5 of 2010 - Financial Audit of Urban Local Bodies and Panchayati Raj Institutions of Government of Maharashtra

Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 GOVERNMENT OF MAHARASHTRA www.cag.gov.in REPORT No. 5 (LOCAL BODIES) TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix SECTION A CHAPTER I ACCOUNTS AND FINANCES OF............

Chapter 5 - Performance Review
(PDF 0.27 MB)

Unfruitful expenditure oj ?250 crore was incurred on preparation of Detailed Project Reports (DPRs). Execution of water supply scheme in Jalna Council without a distribution network had resulted in depriving people of Jalna from the desired benefi t oj scheme. Actual cost of award of work............

Chapter 6 - Audit of Transactions
(PDF 0.15 MB)

required to be issued only after the collection of the stipulated nine per cent of the CV was found to have been issued in January 2003, while Audit Report (Local Bodies) for the year ended March 2011 the nine per cent of CV was paid as late as in February 2006. Also the balance CV of 20.94............

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Financial Performance
Kerala
Report No. 2 of 2010 - Financial and Performance Audit on Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues............

Chapter 3 -Thematic Reviews
(PDF 8.87 MB)

25 Audit Report (LSGIs) for the year ended March 2011 3.1.2 Organisational structure The Secretary of the Municipal Corporation (Secretary) is the administrative head of the Corporation. The Revenue Officer, who is head of Revenue Section, is responsible for the levy and collection of tax. The............

Appendices
(PDF 8.45 MB)

(iv) Standing Committee on Health & Education shall deal with subjects like public health and education. 55 Audit Report (LSGIs) for the year ended March 2011 Appendix I (Contd...) (c) Standing Committees in a District Panchayat (i) Standing Committee for Finance shall deal with the subjects............

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Financial
Rajasthan
Report of 2003 - Financial Audit on Panchayati Raj Institutions, Government of Rajasthan

(iii) OVERVIEW The Report consists of five chapters containing introduction, audit comments on accounting procedures, deficiencies/ lacunae in implementation of............

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