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Audit Reports

Reports older than 2009

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Page 53 of 57, showing 10 records out of 562 total

27 January 2011
Performance
Assam
Report of 2010 - Report of the C&AG of India on Performance Audit of Public Distribution System for the ended 31 March 2010 Government of Assam

Thus, the basic objective of ensuring food security amongst the targeted popu lation remained largely unfulfilled in Assam. (Mukesh P. Singh) Guwahati Principal Accountant General (Audit), Assa m The Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The Appendices 55..................

Sector:
Social Welfare
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27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

  Guwahati (Mukesh P. Singh) The Principal Accountant General Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Chapter -9 Recommendations Appendices   35 Appendix –I (Reference to paragraph – 1.2; Page-2) Irregular retention of Government fund Sl.No. IR..................

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

· Internal audit mechanism should be put in place. · Evaluation of the schemes should be carried out. (Mukesh P. Singh) Guwahati Principal Accountant General (Audit), Assam The Countersigned (Vinod Rai) New Delhi Comptroller and Auditor General of India The Appendices 95 Appendix-1.1 (Ref:..................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.42 MB)
02 March 2010
Compliance Performance
Assam
Report of 2009 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2009 Government of Assam

Guwahati (Mukesh P. Singh) The Principal Accountant General Countersigned New Delhi (Vinod Rai) The Comptroller and Auditor General of India Appendix 141 Appendix-1.1 (Ref: Paragraph-1.3.3) List of sample projects selected for detailed check (Rs. in crore) Sector Sample No. Name of selected..................

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.53 MB)

Highlights (Paragraph -1.1.9.5) Audit Report (Civil) for the year ended 31 March 2009 1.1.1 Introduction Government of India (GOI) launched the centrally sponsored ‘Accelerated Urban Water Supply Programme (AUWSP)' in September 1994. This programme was discontinued w.e.f. April 2008 and funds..................

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27 March 2015
Financial
Andhra Pradesh
Report No. 4 of 2015 -Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on Public Sector Undertakings For the year ended March 2014 Government of Andhra Pradesh Report No. 4 of 2015 Report of the Comptroller and..................

Sector:
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.26 MB)

Planning Department of the company fixes mine-wise and year-wise targets for OBR corresponding to targets set for coal production in Government of India’s five year plan. Year-wise targets and achievements of OB removal for the five years ended 2013-14 are given in the following table 3.1:..................

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

8 6 .7 0 N e t T ran sa ction s und er W a y s & Me a ns A dvan c e s & O v er dr a ft - - - - - L o a ns a nd ad v a nce s fr o m Go v er nm ent of India 2 1 4 .67 4 4 .6 9 2 2 .16 3 .71 2 4 .1 1 1 5 . Ap pro pri a tio n t o Co nt inge ncy Fu n d - - - - 1 6 . T o ta l D isbu rse m e nt o ut o f..................

Sector:
Finance
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24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 1 - Performance Review
(PDF 8.83 MB)

The responsibility of lifting the required foodgrain from Food Corporation of India (FCI) godowns to FPS lies with the State Government. The Targeted Public Distribution System (TDPS) was launched in Arunachal Pradesh in June, 1997 with the objective of providing foodgrain at specially..................

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26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

Where this was not feasible, BSNL was to provide connectivity through its Virtual Private Network over Broadband (VPNoBB), WiMax and VSAT technologies. BSNL was also to provide connectivity at State Data Centre (SDC), Disaster Recovery Centre (DRC) and National Data Centre (NDC)...................

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
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13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

www.cag.gov.in R EPORT OF THE C OMPTROLLER AND A UDITOR G ENERAL OF INDIA ON (S OCIAL ,E CONOMIC ,R EVENUE AND E CONOMIC (SPSU S)S ECTORS ) F OR THE YEAR ENDED 31 M ARCH 2013 G OVERNMENT OF A RUNACHAL P RADESH Table..................

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09. Information on the amount of government grants released to ten bodies was not available. Accounts for 2007-08 of 278 Central autonomous bodies were to be made available for audit by 30 June 2008..................

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 - Ministry of Urban Development
(PDF 2.8 MB)

Report No. 23 of2009-10 CHAPTER IX : MINISTRY OF URBAN DEVELOPMENT _, Delhi Development Authority 9.1 Shortcomings in developing the Residential Complex at Commonwealth Games Village on PPP mode DDA provided a ‘Bailout Package’ of Rs. 766.89...

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