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Audit Reports

Reports older than 2009

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Page 51 of 59, showing 10 records out of 582 total

Performance
Uttarakhand
Report of 2010 - Performance Audit on Civil of Government of Uttarakhand

This Report includes five chapters with four performance reviews, a Chief Controlling Officer (CCO) based performance audit and 28 other paragraphs (including one general paragraph) dealing with results of audit of selected schemes, programmes and...

Chapter 5 - Commercial Activities
(PDF 0.78 MB)

These accounts are also subject to supplementary audit conducted by CAG as per the provisions of Section 619 of the Companies Act, 1956. 5.1.5 Audit of Statutory corporations is governed by their respective legislations. Out of two Statutory corporations, CAG is the sole auditor for Uttarakhand............

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28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

Petroleum Corporation Limited 12 BRCC Block Resource Centre Coordinator 13 BUSG Built up Spray Grout 14 CAAT Computer Assisted Audit Techniques 15 CAG Comptroller and Auditor General of India 16 CD Compact Disk 17 CE Chief Engineer 18 CEmONC Comprehensive Emergency Obstetric and Neonatal Care............

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 0.37 MB)

Appendices Appendix-1.1 (Reference: Paragraph 1.1.5, Page 4) List of selected districts, CHCs, PHCs and SHCs District CHC PHC SC Prabhat pattan 1. Masod 1. Majari 1 2. Shirdi 2. Amravati Ghat 3. Tiwarkhed 4. Amravati Ghat 3. Dehri Aamdana 5. Jholi...

Chapter 3 - Integrated Audit of Report of 2009
(PDF 0.2 MB)

working of the department was evaluated with reference to the following: Administrative orders and programme guidelines issued by the Government of India (GOI) and the State Government. r Provisions of the MP Works Department (MPWD) Manual, the Central Public Works Account (CPWA) Code. CPHEEO............

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Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

As per the State Financial Corporations (Amendment) Act, 2000, the CAG has the right to conduct the audit of accounts of Karnataka S tate Financial Corporation in addition to the audit conducted by the Chartered Accountants, appointed by the Corporation out of the panels of Auditors approved by............

Annexures
(PDF 0.63 MB)

Committee had not examined the replies to Paragraph, Mini Review, Comprehensive appraisals etc., included in various Limited audit reports of the CAG before their submission to Government audit/Committee on Public Undertaking (COPU). 143 Audit Report No.4 (Commercial) for the year ended 31............

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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

of non-tax revenue of the State (8.38 per cent ) was less than that of the General Category States (12.08 per cent) and in 2000-10, the State’s CAGR of non-tax revenue fell to 8.06 per cent. The State Government stated in MTFP (2007-11) that the condition and quality of pu blic services made............

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05 August 2014
Compliance Performance
Jharkhand
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2013 of Government of Jharkhand

Social and Economic (Non -PSU s) Sectors for the year ended 31 March 2013 2 expenditure was 15.29 per cent , whereas revenue receipts grew at CAGR of 17 per cent during 2008 -09 to 2012 -13. 1.1.3 Persistent savings In 16 cases (15 Departments), there were pe rsistent savings of more than............

Sector:
Finance
Download Full Report (PDF 7.6 MB)
Compliance Performance
Karnataka
Report of 2010 - Compliance and Performance Audit on Civil of Government of Karnataka

® » ª » ® ² » ½ » ­ ­ ¿ ® § ò 1 Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected prog rammes and activities and compliance audit of Government department............

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31 March 2015
Compliance Performance
Gujarat
Report No. 7 of 2015 - Compliance and Performance on Revenue Sector of Government of Gujarat

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 201 4 Government of Gujarat Report No. 7 of the year 201 4 i Paragraph Page Preface v-vi............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.78 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 Government of Jharkhand Report No 3 of the year 2013 TABLE............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Chapter 5 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 5.96 MB)

Amount in Reason of No No. account of Bank Withdrawals 1 29.09.2008 232503 BSUP/RancM State Bank of 30357050316 10,00,000 For Admimstration India Expenses 2 06.02.2009 232456 UIDSSMT- State Bank of 30357050815 8,00,000 Do WS/Chas India, Hatia 3 24.02.2009 232504 BSUP/RancM State Bank of............

Chapter 1 of Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand
(PDF 3.27 MB)

CHAPTER -1 INTRODUCTION Chapter-1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments............

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28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 0.33 MB)

of 25 inspection of improper monitoring of shortfalls acres, the inspection committee observed the College is as specified by the Govt, of India that the college is located in a land area of still pending. resulted in unnecessary 19 acres. Though Govt, of India had inconvenience to the............

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25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

4 Where the audit of the accounts of anybody or authority has not been entrusted to the CAG by or under any law made by Parliament, he shall, if requested so to do by the Governor of a State, undertake the audit of the accounts of such body or authority on such terms and conditions as may be............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Appendices
(PDF 0.29 MB)

7 Coastal A vessel registered in India with Indian crew exclusively Vessel employed in carriage by sea of passengers or goods between a port or a place in India. 8 Crude Oil It is an industrial facility for the storage of crude oil Terminal received from the Single Buoy Mooring and from which............

Chapter 3 - Compliance Audit
(PDF 0.28 MB)

4 of 2014 invited by the EE, Himmatnagar Irrigation Division, Himmatnagar (HIDH) in April 2008. A single offer of M/s. SGS India Private Limited, Ahmedabad (Firm S) was received (June 2008) for 58.27 lakh (391 percent above estimated cost). The Department rejected (October 2008) the bid on the............

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