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Audit Reports

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Page 55 of 107, showing 10 records out of 1,063 total

26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

This Report on the Finances of the Government of Odisha assesses the financial performance of the State during 2016-17 and provides an overview of financial data. The Report is structured in three chapters. Chapter I is based on the audit of Finance ...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.95 MB)

Audit Report (State Finances) for the year ended March 2017 1 11 1 18324fT * Profile of Odisha Odisha is located on the east coast of the country. It is the ninth largest State in terms of geographical area (1,55,707 sq. km) and the 11th la rgest by ...

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20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme. In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.21 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 4.94 MB)

CHAPTER-II PERFORMANCE AUDIT CHAPTER II PERFORMANCE AUDIT This chapter contains findings of Performance Audit on “Working of select Government Medical Colleges and attached Teaching Hospitals”. HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Working of ...

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05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

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 various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 2.23 MB)

11 Chapter -II Performance Audit This Chapter presents the Performance Audits of ‘Efforts to popularize and strengthen Ayurveda in Rajasthan’, ‘Management of Drinking Water in Rajasthan ‟ and ‘Phase -I of Jaipur Metro’ . Department of...

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20 July 2018
Financial
Jharkhand
Report No. 2 of 2018, State Finances, Government of Jharkhand for the year ended 31 march 2017

...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2018 - State Finances Government of Jharkhand
(PDF 0.63 MB)

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 This chapter provides an audit perspective on finances of the State Government during 2016-17 and analyses changes in major fiscal aggregates relative to 2015-16 keeping in view the overall trends during...

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07 August 2018
Performance
Report No.15 of 2018 - Performance Audit on National Rural Drinking Water Programme in Ministry of Drinking Water and Sanitation

...

Chapter 2 Planning and Delivery Mechanism
(PDF 1.26 MB)

...

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07 August 2018
Compliance
Report No.11 of 2018 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 11 of 2018 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Chapter 5 Ministry Of Finance (Department of Financial Services)
(PDF 0.2 MB)

Report No. 11 of 2018 56 CHAPTER V: MINISTRY OF FINANCE Cent Bank Home Finance Limited 5.1 Non-adherence to Credit Policy Non-adherence of Credit Policy and failure of credi t appraisal system at the time of sanction and disbursement of loans led to ...

Chapter 4 Ministry Of Commerce and Industry
(PDF 0.1 MB)

Report No. 11 of 2018 50 CHAPTER IV: MINISTRY OF COMMERCE AND INDUSTRY MMTC Limited 4.1 Loss due to non-adherence to the directions of Functional Management Committee of Directors MMTC imported 43390 MTs of Manganese Ore (May 2014) from M/s UMK,...

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20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 0.63 MB)

CHAPTER-III COMPLIANCE AUDIT (URBAN LOCAL BODIES) 3.1 Construction, Improvement and Maintenance of roads in Municipal Corporation of Greater Mumbai 3.2 Development of unauthorized layouts regularized under Gunthewari Act, 2001 3.3 Idle Expenditure...

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09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector:
General Sector Ministries and Constitutional Bodies
Annexures
(PDF 1.51 MB)

ANNEXURES 125 ANNEXURE -1 Statement showing investments made by State Government in PSUs , whose accounts are in arrears (Referred to in paragraph 1. 11 ) (Figures in columns (4) & (6) to (8) are ` in crore) Sl. No. Name of the P ublic Sector...

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20 July 2018
Compliance Performance
Maharashtra
Report No.4 of 2018 - Public Sector Undertakings Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2016-17. This Report is divided into three Chapters which contain compliance audit paragraphs and one Performance Audit.

Chapter 2 Performance Audit
(PDF 0.64 MB)

Chapter II Performance Audit of Government Company 15 Chapter II 2. Performance Audit Report on augmentation of Thermal Power Generation Capacity of Maharashtra State Power Generation Company Limited Executive Summary Introduction Maharashtra State...

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