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Audit Reports

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Page 54 of 107, showing 10 records out of 1,063 total

10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Performance Audit on finalisation of rate contracts and procurement of materials by...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Companies
(PDF 0.66 MB)

CHAPTER-2 2. Performance Audit relating to Government companies 2.1 Finalisation of rate contracts and procurement of materials by Chhattisgarh Rajya Beej Evam Krishi Vikas Nigam Limited Introduction 2.1.1 The Chhattisgarh Rajya Beej Evam Krishi...

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10 January 2019
Compliance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2017, Government of Madhya Pradesh, Report No.5 of year 2018

The Report contains an overview of significant audit observations and two chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction
(PDF 0.11 MB)

CHAPTER-I INTRODUCTION 1.1 About this Report This Report contains the results of Compliance Audi ts of various Departments under General and Social Sectors of the Government of Madhya Pradesh conducted during 2016-17 in compliance with the CAG ’s...

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08 January 2019
Compliance Performance
Report No.21 of 2018 - Compliance and Performance Audit of Union Government (Ministry of Communications and Ministry of Electronics & Information Technology)

...

Sector:
Information and Communication
Chapter 2 Ministry of Communications - Department of Telecommunications
(PDF 0.27 MB)

...

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08 January 2019
Compliance
Report No.20 of 2018 - Compliance of the Fiscal Responsibility and Budget Management Act, 2003, Department of Economic Affairs, Ministry of Finance

The Fiscal Responsibility and Budget Management (FRBM) Act, 2003 was enacted by the Parliament in August 2003. The objective of introducing FRBM Act, 2003 was to institutionalize fiscal discipline, reduce fiscal deficit, improve macro-economic...

Sector:
Finance
Chapter 1 Introduction
(PDF 0.09 MB)

Report No. 20 of 2018 1 Chapter 1: Introduction 1.1 Background The objective of the Fiscal Responsibility and Budg et Management (FRBM) Act, 2003 was to provide for the responsibility of the C entral Government to ensure inter-generational equity in ...

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08 January 2019
Performance
Report No.22 of 2018 - Accelerated Irrigation Benefits Programme, Ministry of Water Resources, River Development

...

Sector:
Environment and Sustainable Development
Chapter 4 Programme Implementation
(PDF 0.62 MB)

...

Annexures
(PDF 1.04 MB)

...

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17 December 2018
Performance
Karnataka
Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka

Municipal Solid Waste Management in urban areas has emerged as one of the biggest challenges that our country faces today. The situation is aggravated by rapid urbanisation. Inadequate management of waste has significant negative externalities in...

Sector:
Local Bodies
Chapter 3 Planning and institutional mechanism
(PDF 0.62 MB)

7 Chapter III Planning and institutional mechanism 3.1 Entities involved in solid waste management The framework for administration and management of SWM in India is broadly divided into three tiers - Central, State and Urban Local Bodies (ULBs)....

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24 September 2018
Compliance
Assam
Report No.4 of 2018 - Revenue Sector Government of Assam

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

Sector:
General Sector Ministries and Constitutional Bodies
Glossary
(PDF 0.05 MB)

Glossary 143 Glossary Chapter - I : General AG Accountant General (Audit), Assam AGST Assam General Sales Tax APTC & E Assam Professions, Traders, Callings and Employments AVAT Assam Value Added Tax BE Budget Estimate CST Central Sales Tax GoA...

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24 September 2018
Compliance Performance
Assam
Report No.5 of 2018 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 25 Audit paragraphs, two Compliance Audits viz., ‘Incentive to Scheduled Caste students (Scholarship schemes)’ and ‘Border Areas Development Programme’, three Performance Audits (PAs) (Social Sector: one, Economic...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 2.49 MB)

CHA\fTER-I SOCIAL SECTOR \ferformance Audit of “Implementation of National Rural Drinking Water Programme” Audit of “Pension Management System of the Directorate of Pension” COM\fLIANCE AUDIT CHAPTER-I SOCIAL SECTOR 1.1 Introduction The...

Chapter 3 General Sector
(PDF 1.39 MB)

CHA\fTER-III GENERAL SECTOR \ferformance Audit of “Working of Fire and Emergency Services” COM\fLIANCE AUDIT CHAPTER-III GENERAL SECTOR 3.1 Introduction The findings based on audit of State Government dep artments/offices under General Sector...

Appendix
(PDF 0.95 MB)

A\f\fENDICES Appendix – 1.1 (Reference to paragraph -1.1) Department-wise details of budget provision and exp enditure during 2016-17 in respect of Social Sector ( ` `` ` in crore) Sl. No. Department Grant No. and Name Budget provision Expenditure ...

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24 September 2018
Compliance Performance
Assam
Report No.3 of 2018 - Local Bodies Government of Assam

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Compliance Audit of Urban Local Bodies
(PDF 0.14 MB)

Chapter-VI COMPLIANCE AUDIT OF ULBs 6.1 Misappropriation in Guwahati Municipal Corporation The cashier of the Guwahati Municipal Corporation misappropriated `1.84 crore by not depositing the amount collected in cash from different branches of...

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20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, (ii) National Rural Drinking Water Programme and 24 compliance audit paragraphs including one follow-up audit with financial implications of ` 877.65 crore. This...

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 0.69 MB)

Appendices 143 Appendix-1.1.1 (Reference: Paragraph 1.1.9.1; Page 4) Position regarding receipt of ATNs on the paragraph s included in the ARs Audit Reports Year Department (s) ATNs pending as of 31 March 2017 Date of presentation in the State...

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