Audit Reports

04 July 2017

Compliance Performance

Jammu and Kashmir State (Upto 30-Oct-2019)

Report No.1 of 2017 - Social, General, Economic (Non-PSUs) sectors of Jammu and Kashmir Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

Sector:

General Sector Ministries and Constitutional Bodies

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11 August 2017

Compliance Performance

Maharashtra

Report No.5 of 2017 - Local Bodies Government of Maharashtra

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits - “Management of...

Sector:

Local Bodies

Chapter 4 Performance Audits of Report No.5 of 2017 – Local Bodies Government of Maharashtra

_{(PDF 2.87 MB)}

CHAPTER IV PERFORMANCE AUDITS URBAN DEVELOPMENT DEPARTMENT 4.1 Management of Municipal Solid Waste by Select M unicipal Corporations Executive Summary Solid Waste Management is a part of public health and sanitation since it poses a threat to the...

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11 August 2017

Compliance Financial

Maharashtra

Report No.3 of 2017 - Revenue Sector Government of Maharashtra

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

Sector:

Finance

Chapter 2 Taxes On Sales, Trade, Etc. of Report No.3 of 2017 – Revenue Sector Government of Maharashtra

_{(PDF 0.47 MB)}

16 CHAPTER I I TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), Maharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

Chapter 3 Stamp Duty And Registration Fee of Report No.3 of 2017 – Revenue Sector Government of Maharashtra

_{(PDF 0.44 MB)}

47 CHAPTER I II STAMP DUTY AND REGISTRATION FEE 3.1 Tax Administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there -under as...

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11 August 2017

Performance

Maharashtra

Report No.4 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 2 Performance And Information Technology Audits of Report No.4 of 2017 – General and Social Sector

_{(PDF 0.25 MB)}

CHAPTER - II Page PERFORMANCE AUDIT 9 to 27 2.1 Implementation of the Scheme for Modernisation of Police Force in Maharashtra IT AUDIT 28 to 42 2.2 Information Technology Audit of e-Tendering System in Government Departments CHAPTER II PERFORMANCE...

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19 July 2017

Compliance Performance

Tamil Nadu

Report No.7 of 2016 - Public Sector Undertakings, Government of Tamil Nadu

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore. Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 1 Functioning of State Public Sector Undertakings of Report No.7 of 2016 - Public Sector Undertakings, Government of Tam

_{(PDF 0.2 MB)}

1 1 Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and a Statutory Co rporation. The State PSUs are established to carry out activities of commercial ...

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19 July 2017

Compliance Performance

Tamil Nadu

Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters. The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings. The second chapter contains the performance audit of Implementation of National...

Sector:

Finance

Chapter 1 General of Report No.1 of 2017 - Economic Sector Government of Tamil Nadu

_{(PDF 0.2 MB)}

1 1.1 Introduction Tamil Nadu is one of the largest States of India , with a population of 7.21 crore and a g eographical area of 1,30,058 sq km. For the purpose of Administration , there are 37 Departments , headed by Principal Secretaries, who are ...

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19 July 2017

Financial

Tamil Nadu

Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

Audit of ‘Assessment, levy and collection of Value Added Tax on transfer of goods involved in the execution of works contracts revealed the failure of CTD to institute a well established system of inter-departmental collection of data and ...

Sector:

Finance

Chapter 2 Value Added Tax / Sales Tax of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

_{(PDF 0.53 MB)}

11 2.1 Tax administration Assessment, levy and collection of sales tax, central sales tax and value added tax are governed by the erstwhile Tamil Nadu General Sales Tax Act, 1959 (TNGST Act) and the Rules made thereunder, the Central Sales Tax Act,...

Chapter 4 Taxes On Vehicles of Report No.2 of 2017 - Revenue Sector, Government of Tamil Nadu

_{(PDF 0.37 MB)}

73 4.1 Tax administration The Transport Department of the Government of Tamil Nadu administers the provisions of the Motor Vehicles Act, 1988, the Central Motor Vehicles Rules, 1989, the Tamil Nadu Motor Vehicles Rules, 1989 , the Tamil Nadu Motor...

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10 August 2017

Compliance

Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Sector:

General Sector Ministries and Constitutional Bodies

Executive summary of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers

_{(PDF 0.05 MB)}

Report No. 34 of 2017 iii EXECUTIVE SUMMARY Participation of private sector in power generation grew significantly with the enactment of the Electricity Act, 2003. Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited ...

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08 August 2017

Performance

Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

Sector:

General Sector Ministries and Constitutional Bodies

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24 March 2017

Financial

Meghalaya

Report No.2 of 2017 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:

Finance

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