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Audit Reports

Reports older than 2009

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Page 53 of 75, showing 10 records out of 746 total

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

vii PREFACE 1. This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. 2. The Report............

Chapter 4 - REVENUE RECEIPTS
(PDF 0.12 MB)

Other receipts 0.13 0.17 0.24 0.34 0.25 (-) 26.47 Total 404.58 479.40 569.55 652.85 725.35 11.11 69 Audit Report for the year ended 31 March 2009 The reason for the variation in receipts during 2008-09 over 2007-08 in respect of state excise as furnished by the concerned department is as............

Appendices
(PDF 0.16 MB)

State Health Society 125 Audit Report for the year ended 31 March 2009 District Health Mission Karaikal Mahe and Yanam Chairperson : Collector Chairperson : Regional Administrator Co-Chairperson : Medical Superintendent, Convenor : Deputy Director, GH GH Members : Joint Block Development............

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16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

ii Audit Report (State Finances) for the year ended 31 March 2009 Preface his Report has been prepared for submission to the Governor under Article 151 of............

Appendices
(PDF 0.81 MB)

Actual/Assumed Nominal Growth Rate (%) 21% 7% 10% 10% 10% 10% 10% * Does not include funds transferred directly to NGOs / VOs in the State Audit Report (State Finances) 67 for the year ended 31 March 2009 Appendix Time series data on the State Government finances 1.2 (Reference: Paragraph............

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10 April 2015
Compliance Financial Performance
Maharashtra
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2014 Government of Maharashtra Report No.2 of the year 2015 i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface iii Overview v-ix Chapter – I Overview of State............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 - Compliance Audit Paragraphs
(PDF 0.13 MB)

Ahmednagar godown and in August 2010 for Kolhapur godown and the Company placed work orders in April 2011 for repairs of both the godowns at 53 Audit Report No. 2 ofPSUs for the year ended 31 March 2014 a cost of 2 21.87 lakh. The repairs were however not earned out and the Company took over the............

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16 March 2010
Compliance Financial Performance
Odisha
Report of 2009 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

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 Orissa under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, as amended from............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 4 - Transaction Audit Observations Government Companies
(PDF 0.14 MB)

$ Now Bhusan Steel and Strips 1 .imited has become Bhusan Steel Limited (BSL). Audit Report (Commercial) for the year ended 31 March 2009 Rs. 2.02 per unit though it was purchasing power from other CPPs having MoU with GoO at rates ranging between Re. 0.65 and Rs. 1.10 per unit during that............

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10 April 2015
Compliance Performance
Maharashtra
Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2014 (REVENUE SECTOR) GOVERNMENT OF MAHARASHTRA REPORT NO 1 OF THE YEAR 2015 i PARAGRAPH HEADINGS PARA PAGE Preface v Overview vii-xii CHAPTER I GENERAL Trend of revenue receipts 1.1 1 Analysis of............

Chapter 7 of Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra
(PDF 0.21 MB)

Further, reports with classification details required for reconciliation were not available for the user Departments. (Paragraph 7.9.3) Technical documentation on the database was inadequate as the Data Dictionary descriptions of the fields were absent and the Entity Relation Diagram (ERD)............

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26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance Audit on Public Sector Undertakings of Government of Karnataka

23 Audit Methodology 2.1.6 23-24 Pavement Composition / Road Construction Process 2.1.7 24 Audit findings 2.1.8 24 Planning 2.1.9-2.1.9.1 24-25 Audit Report –PSUs for the year ended 31 March 2013 ii Particulars Paragraph No. Page No. Execution of projects from budgetary funds 2.1.10-2.1.11.1............

Chapter 2 - Performance Audits relating to Government Companies
(PDF 1.58 MB)

As a result only three contractors viz., L&T Limited, Gammon India Limited 19 Audit Report-PSUs for the year ended 31 March 2013 and Nagarjuna Construction Company Concessionaire raised loans from banks far in Limited (NCCL) had qualified for the tenders excess of project cost in all the three............

Chapter 1 - Overview of State Public Sector Undertakings
(PDF 0.24 MB)

4 The Mysore Paper Mills Limited and Mysore Paints and Varnish Limited. Audit Report-PSUs for the year ended 31 March 2013 1.3 The investment in various important sectors and percentage thereof at the end of 31 March 2008 and 31 March 2013 are indicated below in the bar chart. Out of............

Annexures
(PDF 0.4 MB)

(KSSCL) Horticulture (0.12) (0.12) (0.04:1) 11 Food Karnataka Limited (FKL) Agriculture & April 03 - - 0.10 0.10 - - - - - 2 Horticulture Audit Report-PSUs for the year ended 31 March 2013 Month and $ Debt equity Sl. Sector & Name of the Name of the Paid-up Capital Loans outstanding at the............

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14 June 2014
Compliance Financial Performance
Maharashtra
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Auditor General of India On State Finances for the year ended 31 March 2013 http://www.cag.gov.in Government of Maharashtra Table of Contents Audit Report (State Finances) for the year ended 31 March 2013 iii Table of Contents Paragraph Page Prefacevii Executive Summary ix CHAPTER I - FINANCES............

Chapter 2 - FINANCIAL MANAGEMENT AND BUDGETARY CONTROL
(PDF 0.15 MB)

Audit Report (State Finances) 73 for the year ended 31 March 2013 Financial Management and Budgetary Control Table 2.1: Summarised position of actual expenditure vis-a-vis original/supplementary provisions ( in crore) Original grant/ Supplementary Actual Saving (-)/ Nature of............

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25 March 2015
Compliance Financial Performance
Meghalaya
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Meghalaya

1.6 5 Analysis of the mechanism for dealing with the issues raised by Audit 1.7 9 Audit planning 1.8 10 Results of audit 1.9 11 Coverage of this Report 1.10 11 CHAPTER II -TAXES ON SALE,TRADE/VAT ETC Tax Administration 2.1 12 Internal audit 2.2 12 Results of audit 2.3 12 Concealment of............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
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14 June 2014
Compliance Performance
Maharashtra
Report No. 4 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2013 GOVERNMENT OF MAHARASHTRA Report No.4 of the year 2014 Table of Contents iii TABLE OF CONTENTS Reference Paragraph Page No Preface vii CHAPTER I INTRODUCTION About this............

Chapter 2 - Performance Audit
(PDF 0.78 MB)

non- functional Schemes, 2,835 Schemes (48 per cent) were non-functional due 2012-13 in 30 blocks in nine selected districts Audit scrutiny revealed Report No.4 (GSS) for the year ended March 2013 12 to drying up of source and 1,257 Schemes (21 per cent) due to poor maintenance/non-payment of............

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Compliance Financial Performance
Karnataka
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Karnataka Report No. 1 of 2013 Report on State Finances for the year ended 31 March 2012 iii Paragraph number Page number Preface ix Executive summary xi............

Chapter 1 of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 2.22 MB)

The analysis is based on the Finance Accounts and Report on State Finances for the year ended 31 March 2012 --' Finances of the State Government information obtained from the State Government. The structure of the Government Accounts and the layout of the Finance Accounts have been explained............

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