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Audit Reports

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Page 51 of 75, showing 10 records out of 746 total

28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

v Preface This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers............

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.13 MB)

2.1.2, 2.3.1, 2.3.4, 1 04 2.3.6 2009-10 3.1.1, 3.1.2, 3.1.3, 2.1, 2.2 3.1.4, 3.1.5, 3.1.6, 2 11 3.1.7, 3.2.1, 3.2.2, 3.2.4, 3.3.1 Total 03 15 Audit Report (Civil) for the year ended 31 March 2011 lDD< n (Refers to paragraph 1.8, page-9) List of Paragraphs and Performance Audits of the Reports of............

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23 June 2014
Performance
Odisha
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2013 The Report has been laid on the table of the State Legislature Assembly on 23-06-2014 Government of Odisha Report of the Comptroller and Auditor General............

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.36 MB)

Suboptimal operationalisation of framework. PPAs resulted in payment of higher price 15 Audit Report No. 1 (PSUs) for the year ended March 2013 Manpower Management and Internal PA contains Jive recommendations on the Control need to: The Company is yet to have its own Prepare corporate plan as............

Annexures
(PDF 0.4 MB)

Corporation of Odisha 1973 (-) Limited 9 The Odisha Film Development Industries April 5.40 --- 5.40 --- --- 21 Corporation Limited 1976 (-) 93 Audit Report No. -1 (PSUs) for the year ended March 2013 Sl. Sector and Name of the Name of the Month Paid-up Capital$ Loans* outstanding at the close of............

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23 June 2014
Compliance Financial Performance
Odisha
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 201 3 G overnment of O disha Report of the Comptroller and Auditor General of India on State F inances for the year ended March 201 3 Government of Odisha Audit Report (State............

Appendices
(PDF 0.8 MB)

V alue rate is from zero to one, closer zero inequality is less: closer to one inequality is higher Audit Report (State Finances) 77 for the year ended March 2013 Appendices APPENDIX -1.2 (Refer paragraph 1.1 at page 2) Structure and Form of Government Accounts Part A: Structure and Form of............

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18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

i REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 GOVERNMENT OF NAGALAND Report No. 1 of 2013............

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
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Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

2 CAGR = Compound Annual Growth Rate. Audit Report (State Finances) 63 for the year ended 31 March 2010 Appendix Structure and Form of Government Accounts 1.2 (Refer Paragraph 1.1 at Page 1) Part A: Structure and Form of Government Accounts Structure of Government Account: The accounts of............

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11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012 Government of Odisha Report No.2 of the year 2013 i TABLE OF CONTENTS Particulars Reference to Paragraph(s) Page(s) Preface v Overview vii-xi Chapter I Overview of State............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.38 MB)

59 Sainik Transporters Private Limited (STPL). Eastern Minerals and Trading Agency (EMTA) and Tala Sleel 95 Audit Report No. 2 (PSUs) for the year ended March 2012 Subsequently, on the request of GoO/Company (August/September 2003) for reallocation of the coal block under the revised Coal............

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25 March 2013
Compliance Performance
Odisha
Report No. 1 of 2013 - Performance and Compliance Audit on Revenue Sector of Government of Odisha

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 Government of Odisha Report No.1 of the year 2013 i TABLE OF CONTENTS Reference to Paragraph Page Preface vii Overview ix to xiii CHAPTER-I : GENERAL Trend of revenue............

Sector:
Taxes and Duties
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11 March 2013
Compliance Financial Performance
Odisha
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

Report of the Comptroller and Auditor General of India on State F inances for the year ended March 2012 Government of Odisha Report N o. 1 of the year 2012 Audit Report (State Finances) for the year ended 31 March 2012 i T able of Contents Reference Para No. Page No.............

Appendices
(PDF 2.03 MB)

Vahie rate is from zero to one, closer zero inequality is less: closure to one inequality is higher Audit Report (State Finances) 75 for the year ended 31 March 2012 Appendices APPENDIX - 1.2 (Refer paragraph 1.1 at page 1) Structure and Form of Government Accounts Part A: Structure and Form of............

Chapter 1 - Finances of the State Government
(PDF 1.25 MB)

The abbreviations used in this report have been expanded in the Glossary of terms (and basis of calculation) and Acronyms used in the Report at Appendix - 4.1 at page -127 Andhra Pradesh, Bihar, Chattisgarh, Gujrat, Haryana, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharastra, Odisha,............

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11 March 2013
Compliance Performance
Odisha
Report of 2012 - Compliance and Performance Audit on Civil of Government of Odisha

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 2012 Government of Odisha Report No. 2 of the year 2012 TABLE OF CONTENTS Description Reference to Para Page Preface (v) Chapter 1 : Introduction Introduction 1-8 Chapter 2 :............

Chapter 2 - Performance Audit
(PDF 0.55 MB)

This led to an 9 Audit Report (G&SS) for the year ended March 2012 extra expenditure of T 30.86 crore. Due to delay in execution of Dhamra Port, Government was deprived of revenue share ofX 99.26 crore. Provisions of Model Concession Agreement (MCA) prescribed in January 2008 by the Planning............

Chapter 1 - Introduction
(PDF 0.08 MB)

Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit............

Appendices
(PDF 0.27 MB)

sanctioned twice etc. Total 249 3517.84 (Source: Proceedings of the DLC meetings and report of District Collector) 137 Appendices Appendix-2.2.3 (Refer paragraph 2.2.2.9 at page 52) Statement showing details of inadmissible projects executed under IAP (' in lakh) Sl. Name of Total Type of............

Index
(PDF 0.05 MB)

Report of the Comptroller and Auditor General of India General and Social Sector for the year ended March 2012 Government of Odisha Report No. 2 of............

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Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 3 - Transaction Audit Observations
(PDF 0.44 MB)

56 ( 33,725 - 4 20.000 ) x 14,120 MT 57 After deducting moisture content of 300 MT. 77 Audit Report No. 4 (Commercial) for the year ended 31 March 2010 the stock during February to May 2009 after a lapse of four months from the expiry of interest free period of 90 days on payment of ?............

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