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Audit Reports

Reports older than 2009

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Page 52 of 59, showing 10 records out of 582 total

Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

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 0.35 MB)

We observed (February 2009) that the Board/Company obtained (August 2004) approval of the Ministry of Environment and Forests (MOE&F), Government of India for diversion of 19.4478 hectares of forest land for the construction of above project. They, however, failed to take up simultaneously the............

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2015 - Financial and Performance Audit on State Finances of Government of Jammu Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2013-14 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility ...

Appendices
(PDF 12.54 MB)

Appendices Appendix-3.2 (Reference: Paragraph: 3.3) Statement showing details of Annual accounts awaited relating to audit under section 14 of the CAG’s (DPC) Act, 1971 SI. No Name of the Body/Authority Period for which accounts Number of awaited awaited accounts 1 Srinagar Municipality............

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04 March 2014
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Jammu and Kashmir Economic Reconstruction Agency, National Rural Water Prinking Programme, Pradhan Mantri Gram Sadak Yojana, Development of Tourism and Working of University of Kashmir and 14...

Appendices
(PDF 4.58 MB)

Appendices Appendix-2.1 (Refer Paragraph: 2.1.9.1; Page: 15) Statement showing extra cost due to variation in rates in execution of works (A) Extra Cost of WW-01 (Amount in Rupees) s. Particulars Comparison of rates Excess rates of Quantity Extra...

Chapter 2 - Performance Audit
(PDF 31.67 MB)

to execute infrastructure development projects in the State financed from the loan taken from the Asian Development Bank (ADB) through Government of India. Some important findings of the audit are as under: Highlights The Agency did not deduct one per cent cess from the bills of the............

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Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

1 C hapter 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 and aut onomous bodies. Compliance audit............

Sector:
Local Bodies
Chapter 3 - Audit of Transactions
(PDF 0.34 MB)

on transfer of 157.32 hectares of forest land for non-forest purposes._ As per Forest Conservation Act, 1980, prior approval of Government of India (GOI) is required for diversion of forest land for non-forest purpose which is given in two stages i.e., “in-principle approval” and............

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05 April 2013
Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 1 of 2013 - Performance Audit on Social,General,Economic (Non PSUs) and Revenue Sectors of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 of the Constitution of India. Chapter-1 of this Report relating to Introduction on Social, General, Revenue and Economic Sectors (Non-PSUs) covers profiles of audited............

Chapter 4 - Revenue Sector : Audit Finding
(PDF 6.79 MB)

This Chapter extends to whole of India except the State of Jammu and Kashmir. However, the taxation of services in the State began when the Government in exercise of the powers conferred under Section 4 of the Jammu & Kashmir General Sales Tax Act, 1962 (Referred to as Act) brought photo............

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Financial
Himachal Pradesh
Report of 2009 - Financial Audit on Revenue of Government of Himachal Pradesh

837.49 crore as State’s share of divisible Union taxes and Rs. 4,471.77 crore as grants-in-aid from the Government of India. (Paragraph 1.1) The arrears of revenue at the end of the year 2008-09 as reported by some departments were Rs. 568.60 crore. Of this, Rs. 167.83 crore was............

Chapter 5 - Forest Receipts
(PDF 0.06 MB)

5.3 Non-observance of instructions of the Government * (i) The instructions issued under Indian Forest Act. 1927 by the Government department provide for: (i) recovery of cost of trees standing on forest land allotted to user agencies: (ii) charging of market value of all trees including............

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

4 Where the audit of the accounts of any body or authority has not been entrusted to the CAG by or under any law PDGHE\3DUOLDPHQWKHVKDOOLIUHTXHVWHGVRWRGRE\WKH*RYHUQRURID6WDWHXQGHUWDNHWKHDXGLWRIWKHDFFRXQWV of such............

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)

HEALTH AND FAMILY WELFARE DEPARTMENT 3.1 Functioning of Trauma Care Centres 3.1.1 Introduction The Government of India (GOI), Ministry of Health and Family Welfare (MOH&FW) introduced (November 1999) a pilot project for developing a network of Trauma Care Centres (TCCs) to provide emergency............

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

4 Where the audit of the accounts of any body or authority has not been entrusted to the CAG by or under any law PDGHE\3DUOLDPHQWKHVKDOOLIUHTXHVWHGVRWRGRE\WKH*RYHUQRURID6WDWHXQGHUWDNHWKHDXGLWRIWKHDFFRXQWV of such............

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

HEALTH AND FAMILY WELFARE DEPARTMENT 3.1 Functioning of Trauma Care Centres 3.1.1 Introduction The Government of India (GOI), Ministry of Health and Family Welfare (MOH&FW) introduced (November 1999) a pilot project for developing a network of Trauma Care Centres (TCCs) to provide emergency............

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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

De spite the omission having been pointed out in the CAG ’s Audit Report for the year ended 31 March 2006, nothing had been done to arrest the flow of unwanted wastes into the water body. The team of MoEF (July 2009) also felt concerned and pointed out that t he land mass behind the............

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