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Audit Reports

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Page 51 of 127, showing 10 records out of 1,262 total

27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

These reports are to be laid before the Legislature as per the provisions of the respective Acts. The SARs on accounts of 2015 -16 in respect of Rajasthan Financial Corporation had been placed (February 2017 ) in State Legislature and remaining two SARs are yet to be placed ( 30 September 2017).............

Sector:
Industry and Commerce
Preface
(PDF 0.09 MB)

This Report deals with the results of audit of Government Companies and Statutory Corporations and has been prepared for submission to the Government of Rajasthan under Section 19A of the Comptroller and Auditor General’ s (Duties, Powers and...

Download Full Report (PDF 7.03 MB)
27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

This Report contains audit findings noticed during 2016-17 and divided into three chapters. It contains significant results of the performance audit and compliance audit of the departments of the Government of Rajasthan under the economic sector....

Sector:
Environment and Sustainable Development
Appendices
(PDF 0.94 MB)

101 Appendix 2.1 (Refer paragraph 2.1.5; page 17) Position of Income and Expenditure (₹ in crore) Year Income Expenditure Net Surplus (percentage) Consent Fees Water Cess Interest Income Other Income 1 Total Income Project Expenses Establishment...

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29 March 2018
Compliance Performance
Telangana
Report No.3 of 2018 - Local Bodies Government of Telangana

Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) fall under Panchayat Raj and Rural Development (PRRD) and Municipal Administration and Urban Development (MAUD) departments respectively.&nbsp The Audit Reports on Local Bodies have...

Sector:
Local Bodies
Download Full Report (PDF 2.8 MB)
22 March 2018
Compliance Performance
Punjab
Report No.2 of 2017 – Revenue Sector Government of Punjab

The Audit Report comprises six chapters incorporating one performance audit and 22 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade 2, Chapter-III ...

Sector:
Taxes and Duties
Chapter 3 State Excise
(PDF 0.6 MB)

Chapter -III State Excise 3.1 Tax administration The Financial Commissioner Taxation and Principal Secretary to the Government of Punjab is overall in -charge of the Excise and Taxation Department. The administration of the Punjab Excise Act, 1914 , ...

Chapter 1 General
(PDF 0.49 MB)

CHAPTER -I General 1.1 Trend of revenue receipts 1.1.1 The tax and non -tax revenue raised by the Government of Punjab, the State’s share of net proceeds of divisible Union taxes and duties assigned to States and Grants -in-aid received from the...

Chapter 2 Taxes/VAT on Sales and Trade
(PDF 0.28 MB)

CHAPTER -II Taxes/VAT on Sales and Trade 2.1 Tax administration The Financial Com missioner Taxation and Principal Secretary to the Govern ment of Punjab is overall in -charge of the Excise and Taxation Depart ment. Subject to overall control and...

Chapter 5 Taxes on Vehicles
(PDF 0.08 MB)

Chapter –V Taxes on Motor Vehicles 5.1 Tax administration The overall charge of the Transport Dep artment vests with the State Transport Com missioner (STC), Punjab, Chandigarh. There are 22 districts each headed by a District Transport Officer...

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22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

The details of delay in submission of accounts by the autonomous bodies to Audit and placement of the SARs in the Legislature as on March 2017 are given in Appendix 3.1 . The Punjab Labour Welfare Board had not rendered its accounts since the financial year 2006-07 despite repeated comments in............

Sector:
Finance
Chapter 3Financial Reporting
(PDF 0.19 MB)

The detail s of delay in submission of accounts by the autonomous bodies to Audit and p lacement of the SARs in the Legislature as on March 2017 are given in Appendix 3.1. The Punjab Labour Welfare Board ha d not rendered its accounts since the financi al year 2006 -07 despite repeated............

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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

Table 1.5: Details of SARs pending for placement before Legislature as on 31 March 2017 Sr. No. Name of autonomous body Years for which SARs were pending for placement before Legislature 1. Punjab Legal Services Authority, Chandigarh 2011-12, 2012-13 and 2013-14 2. Punjab Khadi and Villages............

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audits
(PDF 1.22 MB)

Chapter -II Performance Audit ANIMAL HUSBANDRY, DAIRY DEVELOPMENT AND FISHERIES DEPARTMENT 2.1 Working of Guru Angad Dev Veterinary and Animal Sciences University Guru Angad Dev Veterinary and Animal Sciences University (GADVASU), Ludhiana was...

Chapter 3 Compliance Audit
(PDF 1.6 MB)

Chapter -III Compliance Audit CIVIL AVIATION, REVENUE , REHABILITATION & DISASTER MANAGEMENT AND FINANCE DEPARTMENTS 3.1 Avoidable payment of interest due to delay in payment of enhanced compensation Delay in payment of enhanced compensation awarded ...

Appendices
(PDF 0.33 MB)

Appendix 1.1 (Referred to in paragraph 1.9, page 4) Details of performance audits/paragraphs of the Reports of the Comptroll er and Auditor General of India for which departmental replies were not received up to 31 October 2017 Sr. No. Name of the...

Overview
(PDF 0.23 MB)

OVERVIEW This Report contains four performance audits viz. on (i) Working of Guru Angad Dev Veterinary and Animal Sciences University , (ii) Management of Cancer Control Programme in Punjab , (iii) Working of Greater Mohali Area Development...

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22 February 2018
Compliance Performance
Karnataka
Report No.7 of 2017 - Revenue Sector Government of Karnataka

The Report features a Performance Audit, a Thematic Audit and 12 other Compliance Audit paragraphs with a money value of ` 311.58 crore. Performance Audit on “Regulation and control over manufacture, possession, transportation, distribution and...

Sector:
Taxes and Duties
Download Full Report (PDF 3.53 MB)
22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

1 .8 : Status of placement of SARs in Legislature Sl. No. Name of Statutory Corporation Year upto which SARs placed in the Legislature Year for which SARs not placed in the Legislature Year of SAR Date of issue to the Government/ Present Status ( Septe mber 201 7 ) 1 Karnataka State Road............

Sector:
Industry and Commerce
Overview
(PDF 0.4 MB)

vii Overview Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013 (Act). The accounts of Government Companies are audited by Statutory Auditors appointed by the Comptroller and Auditor Gener al of India (CAG). ...

Chapter 3 Compliance Audit Observations
(PDF 0.94 MB)

69 Chapter - III I mportant findings emerging from audit that highlight deficiencies in planning, investment and activities of the Management in the State Government C ompanies and Statutory Corporations are included in this Chapter . These include...

Chapter 2 Performance Audits relating to Government Companies
(PDF 1.46 MB)

17 Chapter - II 2.1 Performance Audit on ‘ The Performance of Raichur Thermal Power Station Unit - 8 of Karnataka Power Corporation Limited ’ Executive Summary Introduction Karnataka Power Corporation Limited (KPCL; hereinafter ref erred to as...

Appendices
(PDF 0.66 MB)

105 Appendix - 1 Statement showing investments made by the GoK in PSUs whose accounts are in arrears ( Referred to in Paragraph 1. 1 2 ) (Figures in columns 4 & 6 to 8 are ` in crore) Sl. No. Name of the Public Sector Undertaking Year up to which...

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28 March 2018
Compliance Performance
Maharashtra
Report No.1 of 2018 - Economic Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Gosikhurd National...

Sector:
Finance
Download Full Report (PDF 2.87 MB)
29 March 2018
Compliance Performance
Telangana
Report No.1 of 2018 - Public sector undertakings Govt of Telangana

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of Government Companies (including companies deemed to be Government Companies as per the provisions of the...

Sector:
Power & Energy
Chapter 2 Performance Audit
(PDF 0.86 MB)

Chapter II -Performance Audit relating to Government Company 21 2.1 Introduction Energy purchased by Transmission Companies from generating companies is distributed through Distribution Companies (DISCOMs). DISCOMs are the first point of contact...

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