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Audit Reports

Reports older than 2009

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Page 5 of 25, showing 10 records out of 246 total

05 March 2021
Compliance Performance
Haryana
Report no. 2 of 2020 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Haryana

This Report contains 14 paragraphs and one performance audit on the ‘Working of Haryana Vidyut Prasaran Nigam Limited’ involving a financial effect of ₹ 863.15 crore relating to avoidable expenditure, loss of interest,...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy
Chapter-III
(PDF 0.15 MB)

67 Chapter III 3 Power Sector- Compliance Audit Observations Significant audit findings emerging from test check of transactions of State Government Companies of the power sector are includ ed in this Chapter. Haryana Power Generation Corporation...

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09 February 2021
Compliance
Report No.18 of 2020 - Union Government (Commercial) for the year ended 31 March 2019, on Compliance Audit Observation

The Report No. 18 of 2020 of Comptroller and Auditor General of India (C&AG) on Compliance Audit Observations includes important audit findings noticed as a result of test check of accounts and records of Central Government owned Companies and...

Sector:
Finance |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Chapter 4 Ministry of Commerce And Industry
(PDF 0.96 MB)

Report No. 18 of 2020 15 CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY Government E-Marketplace 4.1 Information Systems Audit of Government E-Marketpl ace 4.1.1 Introduction Since 1951, the Directorate General of Supplies and Disposal (DGS&D), the...

Chapter 9 Ministry of Petroleum And Natural Gas
(PDF 0.27 MB)

Report No. 18 of 2020 151 Brahmaputra Cracker and Polymer Limited 9.1 Irregular payment of Performance Related Pay Brahmaputra Cracker and Polymer Limited paid ` `` `15.54 crore as PRP to the executives of GAIL in violation of the DPE guidelin es...

Chapter 5 Ministry of Finance (Department of Financial Services)
(PDF 0.84 MB)

Report No. 18 of 2020 49 CHAPTER V: MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES) India Infrastructure Finance Company Limited 5.1 Review of Loans to Road Projects 5.1.1 Introduction India Infrastructure Finance Company Limited (IIFCL ), is ...

Chapter 2 Ministry of Civil Aviation
(PDF 0.11 MB)

Report No. 18 of 2020 3 CHAPTER II: MINISTRY OF CIVIL AVIATION Airports Authority of India 2.1 Payment of Performance Related Pay due to non-a dherence of conditions of ‘Bell Curve Approach’ Due to non-adherence to the conditions of ‘Bell Cur...

Appendices and Annexures
(PDF 0.92 MB)

Appendices & Annexures Report No. 18 of 2020 255 Appendix-I (Referred to in para 14.1) Recoveries at the instance of Audit during 2018-19 (Amount ` `` ` in lakh) Name of Ministry/ Department Name of the CPSE Audit observations in brief Amount of...

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18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

3. Chapter III on ‘Financial Reporting’ provides an overview and s tatus of the State Gover nment’s compliance with various financial rules, procedures and directives during the current year. 4. The Report containing the findings of performance audit and audit of transactions in.........

Sector:
Finance
Appendices
(PDF 6.77 MB)

Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 9 and 1.7.1; Page 25) Sl. No.ParticularsFigures1.Area 38863 sq. km.2.Populationa.In 20093.42 croreb.In 20193.63 crore3. (All India Density = 382 persons per sq.km )860 sq....

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27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of eight performance audit reviews...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Cover page
(PDF 1.33 MB)

Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 Government of Jharkhand Report No. 2 of the year 2015 TABLE OF CONTENTS Reference to Paragraph Page Preface v...

Appendices
(PDF 1.43 MB)

Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 194 Appendix-2.6.4 ( Referred to paragraph 2.6.7.3; page 100) Sample s tatus of complaints redressal through SI’s Helpdesk Sl. No. Ticket Number Service Category District Site Open date Close date Delay in days 1.........

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04 December 2020
Compliance
Andhra Pradesh
Report No. 1 of 2020 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties
Download Full Report (PDF 2.39 MB)
23 September 2020
Performance
Report No.5 of 2020 - Performance Audit on MEIS and SEIS Union Government (Department of Revenue Indirect Taxes-Customs)

Sector:
Taxes and Duties
Chapter 3 Results of Test Check Based on Sampling in View of Manual Processing
(PDF 0.87 MB)

27 27 Chapter 3 Results of Test Check Based on Sampling in View of Manual Processing An essential pre-requisite of trade facilitation via automated tools would be a system with inbuilt checks and balances duly mapping the key rules, procedures and...

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23 September 2020
Financial
Report No.4 of 2020 - Accounts of the Union Government -Financial Audit

Sector:
Finance
Annexures
(PDF 0.23 MB)

ANNEXURE Report of the CAG on Union Government Accounts 2018-19 51 Annexure 1.1 (Refer to Paragraph 1.2.1) Comparison of budget and revised estimates with act ual expenditure (` (` (` (` in crore) 2003-04 S.No. Budget Estimates (BE) Revised...

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23 September 2020
Performance
Report No.2 of 2020 - Performance Audit on Assessment and Utilisation of Locomotives & Production and Maintenance of LHB Coaches in Indian Railways

This Report consists of two Performance Audits viz Assessment, Procurement and Utilisation of Locomotives in Indian Railways and Production and Maintenance of LHB Coaches in Indian Railways.  The Audit report on Assessment, Procurement and...

Sector:
Transport & Infrastructure
Annexure
(PDF 0.95 MB)

Report No 2 of 2020 Annexures Total Selected Total Selected Total Selected Total Selected Total Selected 1 2 3 4 5 6 7 8 9 10 11 CR  5 Mumbai and Bhusawal 2 Kalyan (KYN/DLS) 3 Bhusawal (BSL/ELS)  1 Parel (PL/DLW S)  1 Bhusawal (BSL/ELW S) ER  4...

Chapter 2 Production and Maintenance of LHB Coaches in Indian Railways
(PDF 1.17 MB)

Report No. 2 of 2020 (Railways) Chapter 2 Production and Maintenance of LHB Coaches in Indian Railways 25 Chapter 2 Production and Maintenance of LHB Coaches in Indian Railway s 2.1 Introduction Indian Railways have been transporting passenger...

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25 September 2020
Compliance
Gujarat
Report no.3 of 2020 - Economic and Revenue Sector, Government of Gujarat

Sector:
Taxes and Duties
Chapter 7 - Other Tax And Non-Tax Receipts
(PDF 1.16 MB)

163 CHAPTER-VII OTHER TAX AND NON-TAX RECEIPTS 7.1 Results of Audit Ports and Transport Department There are 36 auditable units in the Transport Department which include office of the Commissioner of Transport (CoT) and 35 Transport Districts headed ...

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23 September 2020
Financial
Report No.8 of 2020 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains audit observations on the efficiency of the Indian Railways in application of funds ...

Sector:
Finance
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