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Audit Reports

Reports older than 2009

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Page 55 of 75, showing 10 records out of 746 total

Compliance Financial Performance
Maharashtra
Report of 2009 – Compliance, Financial and Performance Audit on State Finance of Government of Maharashtra

Preface T 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............

Download Full Report (PDF 2.01 MB)
23 April 2010
Compliance Financial Performance
Maharashtra
Report of 2009 - Financial Audit on Commercial of Government of Maharashtra

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.83 MB)

Also no by conducting village survey. skill-set requirement for beneficiaries was prescribed. Absence of a centralised 23 Audit Report (Commercial) for the year ended 31 March 2009 database of total number of eligible villages in the State. Against the target of beneficiaries covered/yet to............

Download Full Report (PDF 1.31 MB)
23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

http://www.saiindia.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on GENERAL AND SOCIAL SECTOR for the year ended March 201 4 GOVERNMENT OF KERALA Report No. 2............

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 2.81 MB)
23 March 2015
Performance
Kerala
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government Companies and Statutory Corporations, are established to carry out activities of a Kerala State Financial Enterprise commercial nature, while keeping in view the welfare of...

Annxures
(PDF 15.38 MB)

1975 7.33 7.33 420 Limited Kerala State March 4 Horticultural Products Agriculture 6.48 6.48 (0.54:1) 578 Development 1989 Corporation Limited Audit Report No l(PSUs) for the year ended 31 March 2014 Month and Paid-up capital* Loans** outstanding at the close of 2013-14 Debt Manpower SI. Sector &............

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Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of............

Chapter 2 of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

A comprehensive study by Audit revealed some important findings as indicated below: (Paragraphs 2.1.8.2, 2.1.8.3 and 2.1.8.4) Audit Report (Civil) for the year ended 31 March 2009 (Paragraphs 2.1.10.1 and 2.1.10.3) 2.1.1 Introduction The National Rural Health Mission (NRHM) was launched by............

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Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

1.2.2 5 Non -production of records to audit for scrutiny 1.2.3 6 Response of the Departments to draft audit paragraphs 1.2.4 6 Follow -up on Audit Reports –summarised position 1.2.5 7 Compliance with earlier Audit Reports 1.2.6 8 Analysis of the mechanism for dealing with the issues raised by............

Sector:
Taxes and Duties
Chapter 4 - Taxes on Motor Vehicles
(PDF 0.26 MB)

Audit Report (Revenue Receipts) for the year ended 31 March 2011 EXECUTIVE SUMMARY Tax collection In 2010-11, the collection of taxes on Motor vehicles............

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11 March 2015
Compliance
Kerala
Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State............

Chapter 2 - Taxes/VAT on Sales, Trade etc.
(PDF 10.73 MB)

Incorrect grant of concessional rate of tax 14 4.86 6. Non/short levy of Interest 4 0.03 7. Other lapses 477 164.72 Total 1,882 429.35 Audit Report (Revenue Sector) for the year ended 31 March 2014 During the course of the year, the Department accepted underassessment and other deficiencies............

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Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

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 Karnataka under Section 19 A of the Comptroller and Auditor General's (CAG) (Duties, Powers and Conditions of Service) Act, 197 1, as............

Download Full Report (PDF 1.49 MB)
08 July 2014
Performance
Kerala
Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

Chapter 4 - Acquisition, Development and Allotment of land for Industrial Purpose by PSUs
(PDF 9.13 MB)

The land is allotted to entrepreneurs on lease, based on their project report and availability of land. Particulars of land available/allotted as of March 2013 were as shown below: Entity Total area Allottable area Allotted area Percentage No. of (acres) (acres) (acres) of allottees............

Chapter 5 - Issue in Respect of land and Ecological impact - Aranmula Airport
(PDF 8.84 MB)

of 140 MLAs) and other prominent persons before the Prime Minister of India on which Ministry of Environment and Forest sought for the factual report from the State Government. The findings of the Committee on Environment (2011-14) of Thirteenth Kerala Legislative Assembly, on the............

Chapter 6 - Smart city Project, Kochi
(PDF 9.32 MB)

extent of land was involved in the project for development of infrastructure, a Performance Audit on the project was conducted for inclusion in this Report. 6.1.1 Capital structure and share holding pattern of SP1 The initial authorised share capital of SPV was 680 crore with an initial paid up............

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

v PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapter-1 of this report indicates auditee............

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