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Audit Reports

Reports older than 2009

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Page 55 of 68, showing 10 records out of 679 total

18 July 2013
Performance
Nagaland
Report No. 1 of 2013 - Performance Audit of Government of Nagaland

 Guidelines-Operational Guidelines 2006 and 2008 iss ued by the Ministry of Rural Development (MoRD), GoI, regarding MGNREGA an d the circulars issued by MoRD.  Fund Rules 2006, Financial Rules 2009 and Audit of Scheme Rules 2011.  Reports of the State/District by National Level Mon itors,.....................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.61 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

As per t he record notes of discussions held (15 April 1999) between the Union Ministry of Finance and the State Government for a fiscal reform programme, the State Government was to take up a time bound reform programme for disinvestment and restructuring of certa in State level PSEs. A Task.....................

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.71 MB)
25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

** Infant mortality rate (SRS Bulletin December 2011), *** Life Expectancy at birth (Office of the Registrar General of India; Ministry of Home Affairs), Economic Review 2012- 13 , excluding Union Territories. **** Gini Coefficient (Unofficial estimates of Planning Commission and NSSO data,.....................

Download Full Report (PDF 9.96 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2008-09

In May 2003, Government of Punjab enacted the Punjab Fiscal Responsibility and Budget Management Act, 2003 to ensure long-term financial stability by achieving revenue surplus, containing fiscal deficit and prudential debt management. Subsequently,...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.73 MB)

Programme/Scheme Implementing Agency 2008-09 (Centre: State share) Central Share NREGA (90:10) Joint Development 66.60 SGSY (15:25) Commissioner Rural 11.08 IAY (New Construction) (75.25) Development Department 46.43 LAY (Up-gradation) 12.34 DRDA Administration (75.25 ) 7.82 SJSRY (75.25).....................

Download Full Report (PDF 1.52 MB)
Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.83 MB)

The performance reports coal and take up the issue of receipt of were evaluated by the Board of Directors poor quality coal with Union Ministry of on quarterly basis and remedial actions Power/Coal. were suggested for arresting operational deficiencies, if any. Introduction 2.1.1 Power is an.....................

Download Full Report (PDF 3.88 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Odisha

estimates of Planning Commission & NSSO data,61st Round 2004 -05 MRP), **Life Expectancy of birth ( Office of the Registrar General of India; Ministry of Home Affairs ), Economic Review 2010 -11 , *** Infant mort ality rate (SRS Bulletin January,2011 ), Financial data is based on Finance.....................

Download Full Report (PDF 3.61 MB)
15 March 2010
Compliance Performance
Punjab
Audit Report (Civil), Punjab For the Year 2008-09

This Report includes two chapters comprising two performance audit and thirteen paragraphs dealing with the results of performance audit of the selected schemes/programmes as well as audit of the financial transactions of the Government and...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audits
(PDF 13.02 MB)

Government would submit five year plans of modernisation of their Plans for modernisation were not prepared police force starting from 2000-01 to the Ministry of Home Affairs (MHA) indicating the specific projects to be implemented in each year. The plan was to be for the total outlay i.e. the.....................

Download Full Report (PDF 24.3 MB)
28 March 2011
Compliance Financial Performance
Odisha
Report of 2010 - Report of the Comptroller and Auditor General of India, Commercial, Government of Orissa

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.83 MB)

The performance reports coal and take up the issue of receipt of were evaluated by the Board of Directors poor quality coal with Union Ministry of on quarterly basis and remedial actions Power/Coal. were suggested for arresting operational deficiencies, if any. Introduction 2.1.1 Power is an.....................

Download Full Report (PDF 3.88 MB)
28 March 2011
Compliance Performance
Odisha
Report of 2010 - Compliance and Performance Audit on Civil of Government of Odisha

The fund is monitored by the Ministry of Environment and Forest, Government of India. A sum of ` 87.13 crore was collected from users under this fund till November 2010 and credited to CAMPA. Test check of records of the Divisional Forest Officers (DFOs), Angul and Dhenkanal revealed (August.....................

Chapter 3 - Compliance Audit
(PDF 0.31 MB)

The fund is monitored by the Ministry of Environment and forest. Government of India. A sum of 87.13 crore was collected from users under this fund till November 2010 and credited to CAMPA. Test check of records of the Divisional forest Officers (DPOs), Angul and Dhenkanal revealed (August.....................

Download Full Report (PDF 1.84 MB)
14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

(Paragraphs 1.1 to 1.18) 2. Indira Awaas Yojana Indira Awaas Yojana (IAY) is a flagship scheme of the Ministry of Rural Development, Government of India for meeting the housing needs of the rural population. The Department of Housing, Government of Karnataka had entrusted the implementation of.....................

Chapter 2 of Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka
(PDF 0.8 MB)

SECTION ‘A* - PERFORMANCE AUDITS DEPARTMENT OF HOUSING 2.1 Indira Awaas Yojana_ Executive summary Indira Awaas Yojana is a flagship scheme of the Ministry of Rural Development, Government of India for meeting the housing needs of the rural population. The Department of Housing, Government of.....................

Download Full Report (PDF 2.08 MB)