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Audit Reports

Reports older than 2009

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Page 46 of 52, showing 10 records out of 512 total

01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 29.7 MB)
01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 7.29 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1; Page -9) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of Department 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 Total No. 1R Para...

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01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

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 CAG of India. These Accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter II - Performance Audit of Bihar State Text Book Publishing Corporation
(PDF 0.32 MB)

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON POWER TRANSMISSION ACTIVITY OF BIHAR STATE ELECTRICITY BOARD Chapter-III 3. Performance Audit on Power Transmission Activity of Bihar State Electricity Board ...

Chapter III - Performance Audit on Power Transmission Activity of Bihar State Electricity Board
(PDF 0.28 MB)

CHAPTER III 3. PERFORMANCE AUDIT RELATING TO STATUTORY CORPORATION 3. PERFORMANCE AUDIT ON POWER TRANSMISSION ACTIVITY OF BIHAR STATE ELECTRICITY BOARD Chapter-III 3. Performance Audit on Power Transmission Activity of Bihar State Electricity Board ...

Annexures
(PDF 0.24 MB)

ANNEXURES Annexures Annexure - 1 (Referred to in paragraph 1.7) Statement showing particulars of up-to-date Paid-up Capital, Loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and Statutory corporations (Figures in ...

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04 April 2013
Compliance Performance
Assam
Report No. 2 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2012 Government of Assam

Consequent upon restructuring of State Audit Offices on Sectoral basis by redistribution of departments, Audit Report (Civil) has been renamed as 'Audit Report on Social, General and Economic (Non-PSUs) Sectors" and also rearranged showing...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.65 MB)

Appendices Appendix - 1.1 (Re ference to paragraph 1.1) (fin crore) SI. Department Grant No. and Name Budget provision Expenditure No. Charged Voted Charged Voted Revenue Capital Revenue Capital Revenue Capital Revenue Capital 1. Co-operation 43-...

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03 April 2013
Financial Performance
Assam
Report 2 of 2012 - Performance Audit on Revenue of Government of Assam

This Report contains 41 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Working of Recovery...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Environment and Sustainable Development
Download Full Report (PDF 15.26 MB)
30 March 2012
Financial
Assam
Report of 2011 – Report of the C&AG of India on State Finances for the year ended 31 March 2011 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.18 MB)
03 April 2012
Compliance Performance
Chhattisgarh
Report of 2011 – Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include five performance audits, a Chief Controlling Officer (CCO) based audit of the Agriculture Department and 24 paragraphs (including three thematic paragraphs) on audit of financial transactions of...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.27 MB)

Audi1 Report (Civil and Commercial) for the year ended 31 March 201 / Appendix-1.1 (Referred to in paragraph 1.1.9.2(a); page no 9) Details of dispensaries functioning without Medical Officer and supporting staff SL Name of 2006-07 2007-08 2008-09...

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30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.71 MB)

Appendices Appendix-1.1 (Reference to paragraph 1.1.8.1.) District-wise cases of land acquisition for public purposes without observing provisions of Land Acquisition Act 1894 District LA case No. Requiring Area Purpose of acquisition Date of...

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07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.79 MB)
02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

The State Government has done well in establishing an institutional mechanism on fiscal transparency as evident from the year-on-year presentation of the performance of the State during the FRBM Act regime in terms of key fiscal targets fixed for...

Sector:
Finance
Download Full Report (PDF 0.75 MB)