MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 5 of 188, showing 10 records out of 1,871 total

28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

payments to carriage contractor The Hill Transport Subsidy (HTS) Scheme was meant for States/UTs, which are predominantly hilly with little or no Railways and poor road communication. In such States/Union Territories (UTs), the Food Corporation of India (FCI) was required to open Godowns at.....................

Download Full Report (PDF 8.13 MB)
25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Finances of state Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 6.22 MB)

CHAPTER – II FINANCES OF THE STATE Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound internal financial reporting system based o n compliance with financial rules, procedures and directives as well as the timeliness and quality of reporting on the status of ...

Budgetary Management Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.28 MB)

CHAPTER - III BUDGETARY MANAGEMENT This Chapter reviews the allocative priorities of the State Government and comments on the transparency of budget formulation and effectiv eness of its implementation. It further reviews whether the decisions taken ...

Download Full Report (PDF 10.3 MB)
25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

fixed by Government of India in test-checked ULBs 7.3 61 Achievement against Service Level Benchmarks fixed by ULBs 7.4 62 Shortage of fire stations in test-checked ULBs 7.5 63 This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under.....................

Sector:
Local Bodies
Chapter-IV
(PDF 0.19 MB)

CHAPTER IV Empowerment of Urban Local Bodies and their functioning The Constitution (Seventy-fourth) Amendment Act, 1992 (CAA) enjoined upon the State Government to enact laws to endow th e municipalities with powers and authority to enable them to...

Download Full Report (PDF 2.11 MB)
20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

These revenues could have been gainfully utilised b y the PRIs towards meeting administrative expenditure, purchasing of stationer y, equipment, etc. In the absence of requisite revenue realisation, the PRIs defrayed th e above expenditure from scheme funds. The position relating to non-levying.....................

Sector:
Local Bodies
Chapter 3
(PDF 0.32 MB)

73 CHAPTER-III AUDIT ON TRANSACTIONS OF PANCHAYATI RAJ INSTITUTIONS 3.1 Excess expenditure on construction of Suspension Foot Bridge to the tune of ` ` ` ` 55.19 lakh Failure of the ZP (South) to initiate the work expe ditiously and failure to keep...

Download Full Report (PDF 3.1 MB)
30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Utilisation of...

Sector:
Local Bodies
Chapter 2
(PDF 1.74 MB)

2\b CHAPTER-II PERFORMANCE AUDIT ON UTILISATION OF THIRTEENTH FINANCE COMMISSION GRANTS BY LOCAL BODIES The Performance Audit of ‘Utilisation of Thirteenth Finance Commission (TFC) Grants by Local Bodies in Sikkim’ was conducted during Jul...

Chapter 3
(PDF 0.66 MB)

61 CHAPTER -III AUDIT ON TRANSACTIONS OF PANCHAYAT RAJ INSTITUTIONS 3.1 Avoidable expenditure on augmentation of Rural Water Supply Scheme ( RWSS ) at Maniram Bhanjyang The ZP (South ) executed the project augmentation of RWSS at Maniram Bhanjyang...

Download Full Report (PDF 4.5 MB)
13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

PRIs) ( Appendix-6), important registers like stock register, immovabl e property register, muster roll register, temporary advance register, stationary register, honorarium register, travelling allowance register, contingency expenditure register, grants- in-aid register, cheques issue.....................

Sector:
Local Bodies
Overview
(PDF 0.07 MB)

OVERVIEW vii OVERVIEW This Report comprises of two parts containing four chapters. Chapters 1 and 2 pertain to Panchayati Raj Institutions and Chapters 3 and 4 pe rtain to Urban Local Bodies. A synopsis of important audit findings is presented in...

Chapter-2 Results of Audit of Panchayati Raj Institutions
(PDF 0.2 MB)

PRIs) ( Appendix-6), important registers like stock register, immovabl e property register, muster roll register, temporary advance register, stationary register, honorarium register, travelling allowance register, contingency expenditure register, grants- in-aid register, cheques issue.....................

Chapter-3 Profile of Urban Local Bodies
(PDF 0.11 MB)

CHAPTER-3 PROFILE OF URBAN LOCAL BODIES 29 | P a g e PART-B URBAN LOCAL BODIES (ULBs) CHAPTER-3 PROFILE OF URBAN LOCAL BODIES 3.1 Background The Constitution (74 th Amendment) Act, 1992 paved the way for decentralisation of power and transfer of 18...

Download Full Report (PDF 1.39 MB)
13 August 2022
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 2 of the year 2022: State Finances Audit Report of the C&AG for the year ended 31 March 2021

578.68 724.20 145.52 7 5054-04-337- 15 Payment for Arbitration cases (Roads and Bridges) 6.78 0 6.78 12.08 5.30 8 25 5002-01-120- 01 Construction of Railway lines 80.33 0 80.33 87.50 7.17 State Finances Audit Report for the year ended 31 March 2021 80 3.3.8.3 Regularisation of excess expenditure.....................

Sector:
Finance
Chapter-2 Finances of the State
(PDF 1.33 MB)

CHAPTER-II FINANCES OF THE STATE 17 CHAPTER – II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the State and analyses the critical changes in major fiscal aggregates relativ e to the previous year. It discusses ...

Chapter-5 State Public Sector Enterprises
(PDF 0.28 MB)

for delayed payment of ₹ 28.37 crore regarding bay charges of 400/200 KV Su b- Station at Banala (Kullu) for the year 2018-19. Thi s resulted in understatement of ‘Current Liabilities-Other Financ ial Liabilities’ and ‘Loss’ by ₹ 5.28 crore. The Company did not provide for ₹.....................

Chapter-1 Overview
(PDF 0.23 MB)

CHAPTER-I OVERVIEW 1 CHAPTER – I OVERVIEW 1.1 Profile of State The State of Himachal Pradesh is located in the Himalayan region of the northern part of India. The altitude of the different areas of th e State varies from 350 to 6,975 meters above...

Chapter-4 Quality of Accounts and Financial Reporting Practices
(PDF 0.21 MB)

CHAPTER-IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES 93 CHAPTER – IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES A sound financial reporting system with relevant and reliable information significantly contributes to efficient ...

Download Full Report (PDF 3.53 MB)
10 August 2022
Performance
Haryana
Report no. 6 of the Year 2022 on Functioning of Haryana Power Generation Corporation Limited (Government of Haryana)

3.1 29-30 Excess consumption of Secondary fuel 3.2 30-31 Unsettled quantity and quality claims 3.3 31-36 Non-recovery of differential freight paid to Railways for diverted rakes 3.4 36-37 Inventory Management and Procurement of spares 3.5 37-41 Conclusion 3.6 41 Recommendations 3.7 42 Functioning.....................

Sector:
Power & Energy
Chapter-2
(PDF 0.17 MB)

The main reaso n for higher variable cost was transportation cost of coal. Coal is transporte d through Railways from collieries located at Jharkhand, West Bengal, Madhy a Pradesh having distance of more than 1,200 kms. In case of plants located a t pitheads (coal mining sites),.....................

Chapter-3
(PDF 0.14 MB)

The work of liaison with Coal Company, Railways and other agencies in connec tion with dispatch of coal was also within the scope of the coal handling agent. It was observed that CIMFR could not take samples f rom 291 rakes dispatched during November 2016 to August 2018. CIMFR failed t o.....................

Download Full Report (PDF 3.3 MB)
10 August 2022
Compliance
Haryana
Report No. 7 of 2022 on Compliance Audit of Energy & Power, Industries & Commerce and Urban Development clusters for the year ended 31 March 2021(Government Of Haryana)

The cost of equipment supplied for sub- station amounting to ` 47.33 crore was also an idle investment and resulted in loss of interest of ` 9.47 crore (calculated at the rate of 10 per cent per annum). Further, due to non-construction of the sub-station, the residents were deprived of the.....................

Sector:
Power & Energy
Appendices
(PDF 0.22 MB)

Haryana Human Right Commission State Election Commission Secretary to Haryana Vidhan Sabha Revenue and Disaster Management Department Printing and Stationery Secretary to Governor Information, Public Relations and Language Department of International Coopration 48 Report No. 7 of the year 2022.....................

Chapter-2
(PDF 0.17 MB)

The cost of equipment supplied for sub- station amounting to ` 47.33 crore was also an idle investment and resulted in loss of interest of ` 9.47 crore (calculated at the rate of 10 per cent per annum). Further, due to non-construction of the sub-station, the residents were deprived of the.....................

Chapter-4
(PDF 0.13 MB)

Chapter 4 Urban Development 31 CHAPTER 4 Urban Development Town and Country Planning Department 4.1 Non-recovery of differential amount of license fee at revised rates Due to non-initiation of timely action, the department failed to recover the...

Download Full Report (PDF 0.91 MB)
04 August 2022
Financial
Jharkhand
Report No. 2 of 2022 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021

Development and Finance Corporation ( ` 0.50 crore), Jharkhand Industrial Infrastructure Development Corporation ( ` 7 crore), Jharkhand Central Railway Project ( ` 25 crore), Hotel Ashok Vihar Ltd. ( ` 25 crore) and Jharkhand Urja Sancharan Nigam Ltd. ( ` 626 crore). State Finances Audit.....................

Sector:
Finance
Chapter 2
(PDF 1.23 MB)

Development and Finance Corpora tion ( ` 0.50 crore), Jharkhand Industrial Infrastructure Development Corporation ( ` 7 crore), Jharkhand Central Railway Project ( ` 25 crore), Hotel Ashok Vihar Lt d. (` 25 crore) and Jharkhand Urja Sancharan Nigam Ltd . (` 626 crore). State Finances Audit.....................

Chapter 1
(PDF 0.85 MB)

CHAPTER 1 OVERVIEW 1.1 Profile of the State The State of Jharkhand was created in November 2000 by dividing the State of Bihar . It has an area of 79,714 sq. km. It is the 16 th largest State of the country in terms of geographical area, of which,...

Chapter 4
(PDF 0.47 MB)

CHAPTER 4 QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES This Chapter provides an overview on the quality of accounts and compliance of the State Government in its financial reporting practices, with prescribed financial rules, procedures and ...

Download Full Report (PDF 2.13 MB)