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Audit Reports

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Page 47 of 105, showing 10 records out of 1,045 total

22 August 2020
Compliance Performance
Uttar Pradesh
Report no. 1 of 2020 - Economic Sector and PSUs Government of Uttar Pradesh

Audit Report of the Comptroller and Auditor General of India on Economic Sector and Public Sector Undertakings of Uttar Pradesh for the year ended 31 March 2018 The Report No. 1 of 2020 of the Comptroller and Auditor General of India for the year...

Sector:
Transport & Infrastructure |
Power & Energy
Chapter 7 Compliance Audit Observations Relating To Departments And Entities (Other Than PSUs) Under Economic Sector
(PDF 0.57 MB)

101 CHAPTER -VII 7. Compliance Audit Observations relating to Departments and Entities (other than PSUs ) under Economic Sector Important audit findings emerging from test check of transactions made by the various departments/ entities are included...

Chapter 2 Audit Observations Relating To Power Sector Undertaking
(PDF 0.73 MB)

27 Chapter -II Audit of “ Construction of new sub stations and augmentation of capacity of the existing sub stations by the Uttar Pradesh Power Transmission Corporation Limited ” Introduction 2.1 Transmission of electricity is defined as bulk...

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17 February 2020
Compliance Performance
Manipur
Report no. 2 of 2019 - Social, Economic (other than PSUs), Economic (PSUs), Revenue and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

Sector:
Taxes and Duties |
Finance |
Social Infrastructure
Chapter 2 Economic Sector (other than Public Sector Undertakings)
(PDF 1.98 MB)

53 CHAPTER II ECONOMIC SECTOR (OTHER THAN PUBLIC SECTOR UNDERTAKINGS) 2.1 Introduction The audit observations relating to the State Government Departments and their units under the Economic Sector other than State Pu blic Sector Undertakings are...

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

Sector:
Power & Energy |
Industry and Commerce
Chapter 5 Compliance Audit observations relating to PSUs (Other than Power Sector)
(PDF 0.31 MB)

73 CHAPTER -V COMPLIANCE AUDIT OBSERVATIONS RELATING TO PUBLIC SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR) Himachal Pradesh State Electronic Development Corporation Limited 5.1 Purchase of unwarranted software Failure of the Company in securing...

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27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 - Government of Punjab, ...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 10.03 MB)

Chapter-III Compliance Audit AGRICULTURE DEPARTMENT 3.1 Avoidable payment of land compensation Delay in release of funds by Punjab Mandi Board for payment of land compensation led to avoidable extra payment of ` `` ` 2.80 crore. Right to Fair...

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27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2018 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.24 MB)

CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures...

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27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

The State of Punjab had 33 working PSUs (29 companies and four Statutory corporations) and 20 inactive companies. As on 31 March 2018, the Government investment (paid-up capital, long-term loans and grant/ subsidy under UDAY) in 35 PSUs was Rs...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 4 Performance Audit relating to PSUs other than Power Sector
(PDF 0.55 MB)

Part - I I Chapter – I V Performance Audit relating to other than Power Sector Undertaking s 63 Chapter -IV Audit other than Power sector Performance Audit Punjab State Bus Stand Management Company Limited 4.1 Working of Punjab State Bus Stand...

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24 February 2020
Compliance Performance
Uttar Pradesh
Report No. 4 of 2019 - Revenue Sector, Government of Uttar Pradesh

The Report No. 4 of the Comptroller & Auditor General of India for the year ended 31 March 2018 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar...

Sector:
Taxes and Duties
Appendices
(PDF 1 MB)

Audit Report ( Revenue Sector) for the year ended 31 March 20 18 80 APPENDIX -I Failure to cancel the settlement of shops and forfeiture of basic licen se fee/license fee and security deposit (Reference Para No. 2.3) (Amount in `) Sl. No. Name of...

Chapter 3 Tax on Sales, Trade, Etc
(PDF 0.75 MB)

CHAPTER -III : TAX ON SALES, TRADE, ETC. 3.1 Tax administration The Additional Chief Secretary (Commercial Tax and Entertainment Tax) , Uttar Pradesh administers the Sales Tax/ Value Added Tax laws and rules framed thereunder. The Commissioner,...

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15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector
(PDF 2.57 MB)

35 CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This chapter of the Audit Report for the year ended 31 March 2018 deals with the audit observations on the working of the State Gove rnment departments under Economic Sector. The names of the...

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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector:
Taxes and Duties |
Social Welfare
Chapter 1 Social, General And Economic Sectors (Non-PSUs)
(PDF 2.89 MB)

CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2017-18 and in the preceding two years is given below in Table 1.1. Table 1.1:...

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07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.16 MB)

CHAPTER -III FINANCIAL REPORTING A sound internal financial reporting and the availability of relevant and reliable information contributes to efficient and effective governance by the State Government and is important for the State Governments in...

Chapter 1 Finances of the State Government
(PDF 0.67 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north and Karnataka to the east and south. Goa is the smallest State in...

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