Audit Reports

29 March 2012

Compliance Financial Performance

Odisha

Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

Preface his Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapters 1 and 2 of this Report respectively............

Appendices

_{(PDF 1.91 MB)}

Value rate is from zero to one, closer zero inequality is less: closure to one inequality is higher. Audit Report (State Finances) 65 for the year ended 31 March 2011 Appendix Structure and Form of Government Accounts 1.2 (Refer Paragraph 1.1 at Page 1) Part A: Structure and Form of Government............

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13 February 2015

Financial

Karnataka

Report No. 9 of 2014 - Financial Audit on Public Sector Undertakings of Government of Karnataka

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2014 Government of Karnataka Report............

Chapter 1 - Overview of State Public Sector Undertakings

_{(PDF 0.21 MB)}

2 Investment includes capital and long-term loans. 3 Non-working PSUs are those which have ceased to carry on their operations. 1 Audit Report-PSUs for the year ended 31 March 2014 As on 31 March 2014, there were 95 PSUs, of which 81 were working and 14 were non-working. Of these, two............

Chapter 2 - Performance Audits relating to Government Companies

_{(PDF 0.42 MB)}

19 Audit Report-PSUs for the year ended 31 March 2014 The State had procured energy from private Increased Station Heat Rate sources at higher rates to mitigate the shortfall The Station Heat Rate was much above the imposing an additional burden of 1,518.69 crore during delayed period............

Chapter 3 - Compliance Audit Observations

_{(PDF 0.36 MB)}

KSTDC was to act as the nodal agency for marketing, promotion, publicity and liaisoning with the Ministry of Tourism, Government of India 65 Audit Report-PSIJs for the year ended 31 March 2014 (Gol). The Railways was to provide bare shells of the coaches and to provide all facilities60 61............

Annexures

_{(PDF 0.37 MB)}

(KSSCL) Horticulture (0.12) (0.12) (0.05:1) 11 Food Karnataka Limited (FKL) Agriculture & April 03 - - 0.10 0.10 - - - - - 2 Horticulture 111 Audit Report-PSUs for the year ended 31 March 2014 Month and $ Debt equity Sl. Sector & Name of the Name of the Paid-up Capital Loans outstanding at the............

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29 March 2012

Compliance Financial Performance

Odisha

Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

2. This Report deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Odisha under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from............

Sector:

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development

Chapter 3 - Transaction Audit Observations

_{(PDF 0.33 MB)}

of Run of Mines (ROM-unprocessed minerals of larger size) to Crushing and Screening Plant, crushing and screening of ROM to CL( )s/Fines 113 Audit Report No. 4 (Commercial) for the year ended 31 March 2011 transportation services rendered i.e., basic mining operations and transportation cost.............

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29 March 2012

Compliance Performance

Odisha

Report of 2011 - Compliance and Performance Audit on Civil of Government of Odisha

has been prepared for submission to the Governor un der Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and performance audits of various depart ments ............

Chapter 2 - Performance Audit

_{(PDF 7.98 MB)}

JOJ 9UI9ip§ ‘(iX) PUBJJO JU9UIJ0pB puB uopismboy uo sppriB oouBuuojjgd jo s§uipuij 9ip suibjuoo jgjdBqo siqx SJipny 33UBUU0JJ3J ^J3jdiq5 Audit Report (Civil) for the year ended 31 March 2011 Right to property under the meaning of Article 300 A of the Constitution of India was restricted in............

Appendices

_{(PDF 1.61 MB)}

Name of promoter Type of the Location of the project Date of signing of Land allotted (in acre) No Projects MoU Audit Report (Civil) for the year ended 31 March 2011 Government Private Total 1 2 3 4 5 6 7 8 15 M/s OCL Iron & Slccl Limited Integrated Slccl Raj gangpur, Sundargarh 27.11.2004 0............

Chapter 1 - Introduction

_{(PDF 0.11 MB)}

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

Chapter 3 - Compliance Audit

_{(PDF 0.3 MB)}

148 5 0 per cent in case of acquisition through IDCO and Special LAO and 75 per cent in case of Government departments and others 133 Audit Report (Civil) for the year ended 31 March 2011 deposited into the treasury under the departmental receipt head and retaining the remaining funds in............

Glossary

_{(PDF 0.05 MB)}

Master Plan CPHEEO Central Public Health and Environmental Engineering CPL Organisation Community Participation Law CPP Captive Power Plant 241 Audit Report (Civil) for the year ended 31 March 2011 CPWA Central Public Works Account CRPF Central Reserve Police Force CSMC Central Sanctioning &............

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08 July 2015

Compliance Financial Performance

Mizoram

Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 GOVERNMENT OF MIZORAM Audit Report (State Finances ) for the year ended 31 March 2013 i TABLE OF CONTENTS Para No. Title Page Preface v Executive Summar y vii CHAPTER-I............

Sector:

Finance

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13 February 2015

Compliance Performance

Karnataka

Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

Comptrolle r for th e Gov Re p Report of the r and Auditor General o on Economic Sector e year ended March 20 1 ernment of Karnataka port No. 8 of the year 2014 o f............

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28 March 2011

Compliance Financial Performance

Odisha

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

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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28 March 2011

Compliance Financial Performance

Odisha

Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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....

Sector:

Finance |

Transport & Infrastructure |

Power & Energy |

Industry and Commerce |

Agriculture and Rural Development

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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10 April 2015

Compliance Performance

Maharashtra

Report No. 4 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

Table of Contents iii TABLE OF CONTENTS Reference Paragraph Page No Preface v CHAPTER I INTRODUCTION About this Report 1.1 1 1.2 1 Authority for audit 1.3 2 Organisational structure of the offices of the Principal Accountant General (Audit) -I, Mumbai and the............

Chapter 3 - Audit of Transactions

_{(PDF 0.67 MB)}

II: Sant Gadge Maharaj Chowk to Wadala (10.60 km); 2 Phase I: 24 months by November 2010; Phase II: Further six months by May 2011 (Total 30 months) Report No. 4 (GSS) for the year ended March 2014 Section 12 envisages safety certification only by an independent engineer appointed by the State............

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28 March 2011

Compliance Performance

Odisha

Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

(vii) Preface This Report on the Audit of expenditure incurred by the Government of Orissa has been prepared for submission to the Governor under Article 151 of the............

Appendices

_{(PDF 0.7 MB)}

R&B, Rourkela , Executive Engineer, R&B Sundargarh, Executive Engineer, RWD Rourkela Executive Engineer, PHD, Rourkela Total 8 29 145 13 22 143 Audit Report (Civil) for the year ended 31 March 2010 Appendix 2.2 (Refer paragraph 2.1.9.1 at page 21) Statement showing central Central assistance which............

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