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Audit Reports

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Page 56 of 105, showing 10 records out of 1,045 total

27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies
(PDF 1.2 MB)

Chapter 2 Performance Audit 2.1 “Backward Regions Grant Fund” for Urban Local Bodies Executive Summary Introduction Government of India launched (February 2007) Backward Regions Grant Fund programme, a Centrally Sponsored Scheme (100 per cent )...

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27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

This report contains audit findings noticed during 2016-17 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into three Chapters which consist of overview on the functioning of PSUs, Performance Audit relating...

Sector:
Industry and Commerce
Chapter 2 Performance Audit Relating To Government Companies
(PDF 1.27 MB)

Chapter II Performance Audit relating to Government Companies Jaipur Vidyut Vitran Nigam Limited Performance Audit on ‘Procurement and Inventory Management’ Executive Summary The Performance Audit covers procurement and inventory management...

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22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings)for the year ended 31 March 2017 - Government of Punjab,...

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 1.6 MB)

Chapter -III Compliance Audit CIVIL AVIATION, REVENUE , REHABILITATION & DISASTER MANAGEMENT AND FINANCE DEPARTMENTS 3.1 Avoidable payment of interest due to delay in payment of enhanced compensation Delay in payment of enhanced compensation awarded ...

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22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

...

Sector:
Industry and Commerce
Chapter 2 Performance Audits relating to Government Companies
(PDF 1.46 MB)

...

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28 March 2018
Compliance Performance
Maharashtra
Report No.1 of 2018 - Economic Sector Government of Maharashtra

This Report for the year ended March 2017 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 Gosikhurd National...

Sector:
Finance
Chapter 3 Audit of Transactions
(PDF 2.07 MB)

 CHAPTER III CO-OPERATION, MARKETING AND TEXTILE DEPARTMENT 3.1 WORKING OF CO-OPERATIVE SPINNING MILLS IN MAHARASHTRA Introduction The Cooperative Spinning Mills (CSMs) in Maharashtra are registered under the Maharashtra Cooperative Societies...

Chapter 1 Introduction
(PDF 0.58 MB)

 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected schemes and activities and compliance audit of Government Departments...

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26 March 2018
Compliance Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

This Report of the Comptroller & Auditor General of India on Public Sector Undertakings for the year ended March 2017, Government of Odisha has been placed in the Odisha Legislative Assembly on 26 March 2018. This Report contains Chapter-I on...

Sector:
Industry and Commerce
Chapter-3 Compliance Report
(PDF 0.29 MB)

Chapter III Compliance Audit Observations 49 CHAPTER -III 3. Compliance Audit Observations Important audit findings emerging from test check of transactions of the State Government Companies are included in this Chapter. GRID CO Limited 3.1 Capital...

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05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood protection and ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 0.81 MB)

Chapter-III: Compliance Audit 97 | P a g e CHAPTER-III COMPLIANCE AUDIT Agriculture Department 3.1 Idle investment on purchase of mobile soil test ing laboratories Lack of planning in procurement of Mobile Soil Test ing Laboratories by not ensuring...

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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Union Territories (Expenditure Sector)
(PDF 0.49 MB)

...

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04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 Ministry of Health and Family Welfare
(PDF 0.13 MB)

Report No. 4 of 2018 101 International Institute for Population Sciences (IIPS), Mumbai 9.1 Irregularities in award of contracts The tender evaluation committee for procurement of human resource service irregularly disqualified two bidders in con...

Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

Report No. 4 of 2018 59 7.1 South Asian University South Asian University (SAU) was established by the eight member nations of the South Asian Association for Regional Co-operation (SAARC). SAU commenced functioning in August 2010. Audit noticed...

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14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

Sector:
Local Bodies
Appendices of Chapter no 1
(PDF 0.42 MB)

Appendix 1.1 (Reference: Paragraph 1.8; Page 5) Detail s of nature of irregularities pointed out through outstanding Inspection Reports (` in crore) Sr. No. Nature of irregularities Number of Paragraphs Amount 1. Loss due to theft, misappropriation...

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