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Audit Reports

Reports older than 2009

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Page 50 of 57, showing 10 records out of 562 total

03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

Judges for trial of offences under the Prevention of &RUUXSWLRQ$FWWKUHHFRXUWVRQO\ZHUHHVWDEOLVKHGWLOO0DUFK7KHUHZHUH RQO\ WZR VS\ FDPHUDV DQG ¿YH YRLFH UHFRUGHUV ZLWK $&% DW WKH 'LUHFWRUDWH..................

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 3 - Compliance Audit
(PDF 0.41 MB)

Wide variation in mess charges paid to contractors was noticed. Supply of safe drinking water to students was not ensured. (CHANDRA MAULI SINGH) Rajkot Accountant General (General and Social Sector Audit) Gujarat The Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of..................

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Compliance Performance
Gujarat
Report 4 of 2012 - Compliance and Performance Audit on General and Economic Sector of Government of Gujarat

Judges for trial of offences under the Prevention of &RUUXSWLRQ$FWWKUHHFRXUWVRQO\ZHUHHVWDEOLVKHGWLOO0DUFK7KHUHZHUH RQO\ WZR VS\ FDPHUDV DQG ¿YH YRLFH UHFRUGHUV ZLWK $&% DW WKH 'LUHFWRUDWH..................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 3 - Compliance Audit
(PDF 0.41 MB)

Wide variation in mess charges paid to contractors was noticed. Supply of safe drinking water to students was not ensured. (CHANDRA MAULI SINGH) Rajkot Accountant General (General and Social Sector Audit) Gujarat The Countersigned (VINOD RAI) New Delhi Comptroller and Auditor General of..................

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Performance
Himachal Pradesh
Report of 2009 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains 32 paragraphs, three performance reviews and one integrated audit of a Department. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish...

Chapter 2 - Audit of Transactions
(PDF 0.59 MB)

funds/diversion of funds Animal Husbandry Department 2.11 Retention of Government receipts outside Government account In violation of Constitution of India and existing financial principles, the Department retained revenues received from sale of departmental property and refund of Government funds..................

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Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2011 - Performance Audit on Civil and Commercial of Government of Jammu Kashmir

Behrote 1 33 MS Rajouri 13 153 GPS Gambir Brahmana 3 16 MSJaglanoo 8 140 MS Kakora 10 84 MS Birthpur 8 34 MS Balibawan 6 39 Kathua GMS Chak Desa Singh 8 244 Kathua GPS Kangrial 3 29 MS Chapper 7 19 GPS Palahi 2 11 GMS Mora Dalian 7 32 PS Chakian 1 8 MS Kori Thial 1 62 PS Darbal 1 21 MS Bani..................

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13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

Under Secretary 22625.00 2006-07 2 Arun Ekka, Driver 4300.00 -do- 3 Ashraf Ansari, Driver 7000.00 -do- 4 Amit Ekka, Clerk 1000.00 2007-08 5 Anil Prakash, Driver 4300.00 During 2006-08 6 Arun Toppo, Peon 500.00 2007-08 7 Bajrang Ram, Labour 1100.00 -do- 8 Debashish Jana 2000.00 -do- 9..................

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Appendices
(PDF 0.9 MB)

actually Expenditure Excess expenditure made available 1 Dumka 2007-08 5.00 3.20 5.58 2.38 2 Giridih 2007-08 10.82 10.82 18.93 8.11 Sub-Total 10.49 3 Singhbhum 2008-09 0.00 0.00 2.68 2.68 Afforestation Sub-Total 2.68 Grand Total 15.82 14.02 27.19 13.17 Appendix-1.3 (Refer paragraph 1.1.8.1,..................

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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 3 - Compliance Audit
(PDF 9.62 MB)

In another case, the Administrator, CADA released 52.65 lakh to Ch. Charan Singh Haryana Agriculture University (HAU), Hisar in March 2008 for procuring agriculture machinery for on-farm water management project with the condition that the machinery would be returned in working condition. It..................

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Compliance Financial
Gujarat
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Gujarat

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 5.08 MB)
14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

GP S, Bijjuwali (Dabwali) (Sirsa) ACR 2011-12 22050 J a nu a r y 2 0 1 2 10. GP S, Dhani Sadha Singh (Ellanabad) (Sirsa) ACR 2011-12 9000 December 2011 and January 2012 11. GSSS, Golagarh (Kairu) (Bhiwan i) ACR 2007-08 10350 December 2008 12. G P S, B awan i Kh era (B hiw an i) ACR-2010-11 91150..................

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 3 - Compliance Audit
(PDF 0.43 MB)

(v) Payment of inadmissible allowances to pilots on deputation The Government in September 2008 approached the Defence Minister of India to provide two Helicopter Pilots on deputation basis. The Indian Air Force (IAF) forwarded in October 2008 the terms and conditions for deputation for..................

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07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

2533.34 crore. The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling as well as risk based judgmental sampling. The specific audit methodology adopted has been..................

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 16.96 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph 1.7; Page-4) Statement showing Outstanding Inspection Reports/Paragraphs _(f in crore) General Sector Social Seel tor Economic Sector Year No. of No. of Amount No. of No. of Amount No. of No. of Amount IRs...

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23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

Irregular and ext ra expendit ure i n grant of cont rac ts 2.2.26 The CM Haryana decided (April/May 2007) t hat const ruction work of Bhagat Phool Singh M ahila Vishvavidyalaya (BPSMV) a nd resident ial complex at Sonepat would be taken up on turnkey basis by PW D (B&R) and progress of the work..................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)