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Page 46 of 59, showing 10 records out of 582 total

Financial
Andhra Pradesh
Report of 2007 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

2. CAG conducts audit of PRIs and ULBs under Section 14 of CAG’s (DPC) Act, 1971. Further, based on the recommendations of the Eleventh Finance Commission, Government of Andhra Pradesh entrusted the CAG with the responsibility of providing Technical Guidance and Supervision under Section 20............

(PDF 0.05 MB)

Appendices Appendix- 1 (Reference to Paragraph 1.1.8 Page 12 ) Statement showing the details of inadmissible expenditure under TFC grant during the year 2006-07 _(in Rupees) Sl.No. Details ofPRIs Purpose Amount diverted Khammam district 1....

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Performance
Andhra Pradesh
Report of 2006 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Andhra Pradesh

Pradesh for the year ended 31 March 2007 is prepared for submission to the Governor of Andhra Pradesh under Article 151 (2) of the Constitution. CAG conducts audit of PRIs and ULBs under Section 14 of C&AG’s (DPC), Act, 1971. Further, based on the recommendations of the Eleventh Finance............

Sector:
Local Bodies
(PDF 0.11 MB)

Appendices Appendix-1 (Reference to paragraph 1.1.8 page 11) Statement showing the details of diversion of 12th Finance Commission grants (in Rupees) Sl.No. By whom diverted Details of diversion Amount diverted Remarks Adilabad District 1. MPDO,...

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Financial
Bihar
Report of 2006 - Financial Audit on Panchayat Raj Institutions, Government of Bihar

Budget and account formats prescribed by the CAG of India though accepted by the State Govt. were not operationalised at the PRIs level for want of issue of Govt. orders in this regard. The Panchayat Raj Act provides that the State Govt. shall appoint Chief Accounts Officer in Zila............

scheme NREGP/BREGP was launched from February 2006 in place of SGRY scheme there appeared to be no possibility for release of fund by the Govt, of India for completion of above incomplete SGRY works. 4.7 Wasteful expenditure of Rs. 24.48 lakh on deferred/abandoned works It was noticed in 2 ZPs............

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Financial
Bihar
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Bihar

This report is prepared under the directions of the Comptroller and Auditor General (C&AG) of India for submission to the Government of Bihar and copies thereof to all the Urban Local Bodies (ULBs). It is a consolidation of important audit findings that were brought out during the course of............

Sector:
Agriculture and Rural Development
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16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

As per the State Financial Corporations (Amendment) Act, 2000, CAG has the right to conduct the audit of accounts of Uttar Pradesh Financial Corporation in addition to the audit conducted by the Chartered Accountants appointed by the Corporation out of panel of auditors approved by the............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
(PDF 1.12 MB)

# Impact of accounts comments include the net impact of comments of Statutory Auditor and CAG. @ Capital employed represents net fixed assets (including capital work in progress) plus working capital except in case of finance companies/corporations where the capital employed is worked out as............

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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

2. Audit of the accounts of Government companies is conducted by the CAG under the provisions of Section 619 of the Companies Act, 1956. Audit of Statutory Corporations of the State is governed by their respective legislation. 3. The cases mentioned in this Report are those, which came to............

Sector:
Transport & Infrastructure |
Power & Energy

Two PPAs finalised through bidding process were examined by us in 2011-2012. Our comments on one PPA119 had featured in the CAG’s Audit Report (Public Sector Undertakings) for the year ending on 31 March 2012. The second PPA was not commented upon, as there was a stay on acquisition of land............

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05 August 2011
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2010, Government of Uttar Pradesh

Corporation, Uttar Pradesh Avas Evam Vikas Parishad, Uttar Pradesh Jal Nigam and Uttar Pradesh Forest Corporation, which are Statutory corporations, CAG is the sole auditor. In respect of Uttar Pradesh State Financial Corporation, CAG has the right to conduct the audit of accounts, in addition to............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development

Company from 1987-88 to 1991-92 and 1996-97 to 2000-01 were reviewed and the results featured in the Report of the Comptroller and Auditor General of India. (Commercial). GovemmentGovemment of Uttar Pradesh for the years 1992-93 and 2001-02 respectively The activities of the Company from 1996-97............

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Compliance Performance
West Bengal
Report of 2011 - Compliance and Performance Audit on Civil of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

resulted in unfruitful expenditure of? 2.13 crore and avoidable expenditure of? 0.92 crore Specifications for roads and bridges works of Indian Road Congress (IRC) and Schedule of Rates of Public Works (Roads) Department1 (PWRD) stipulate that laying of Water Bound Macadam (WBM) over............

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Compliance Performance
West Bengal
Report of 2010 - Compliance and Performance Audit on Civil of Government of West Bengal

State or audit Audit Report (Civil) for the year ended 31 March 2010 2 of which have been entrusted by the Government under various sections of the CAG’s DPC (Duties, Powers and Conditions of Service) Act, 1971. The Works Audit Wing in the Office of the Accountant General (Receipt, Works and............

Sector:
General Sector Ministries and Constitutional Bodies

The scheme was fully funded by the Government of India (Gol). The annual entitlement of an MP is Tw o crore. Under MPLADS, Lok Sabha MPs can recommend works for their constituencies, whereas elected members of Rajya Sabha can do so in the State of their election. Nominated members, however, can............

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27 September 2013
Compliance Performance
Tripura
Report of 2013 - Performance Audit on Social, Economic, Revenue and General Sectors of Government of Tripura

accounts of State Government companies (as defined in Section 617 of the Companies Act, 1956) are audited by Statutory Auditors, who are appointed by CAG as per the provisions of Section 619(2) of the Companies Act, 1956. These accounts are also subject to supplementary audit conducted by CAG as............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure

Reports are processed for inclusion in the Audit Reports, which are submitted to the Governor of the State under Article 151 of the Constitution of India for being laid in the State Legislature. The major observations detected in audit during the year 2011-12 are as detailed in the succeeding............

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