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Audit Reports

Reports older than 2009

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Page 56 of 59, showing 10 records out of 582 total

13 July 2015
Compliance Financial Performance
Arunachal Pradesh
Report of 2014 – Compliance, Financial and Performance Audit on Social Public Sector Undertakings(SPSUs) of Government of Arunachal Pradesh

These accounts are also subject to Supplementary Audit conducted b y the CAG. In Arunac ha l Pradesh, t here were seven SPS Us (a ll Go ver nme nt Companies, including two non-working Companies). Investment in SPSUs As on 31 March 2013, the investment (capital and long-term loans) in seven............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.32 MB)
07 May 2010
Compliance
Report No. 23 of 2009 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

In 2008-09, there were 292 Central autonomous bodies whose accounts were to be certified under Sections 19(2) and 20(1) of the CAG's (DPC) Act, 1971. Government of India released Rs. 24845.65 crore towards grants/loans to 235 bodies during 2008-09. Information on the amount............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 - Ministry of Urban Development
(PDF 2.8 MB)

Report No. 23 of2009-10 CHAPTER IX : MINISTRY OF URBAN DEVELOPMENT _, Delhi Development Authority 9.1 Shortcomings in developing the Residential Complex at Commonwealth Games Village on PPP mode DDA provided a ‘Bailout Package’ of Rs. 766.89...

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07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the............

Sector:
Finance
Appendices
(PDF 8.61 MB)

Report of the CAG on Union Government Accounts 2008-09 List of Appendices SI. Chapter Appendix Title of the Appendix Page No. No. No. No. 1. 2 TT-A Details of............

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05 August 2011
Compliance
Report No. 33 of 2010 - Compliance Audit on Railways Finances, Union Government (Railway)

IR is a departmental commercial undertaking of the Government of India. It consists of 63,974 route kms1 on which about 18,820 trains ply, carrying more than 20 million passengers and hauling about 2.4 million tonne of freight everyday. Policy...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.53 MB)
06 August 2010
Compliance
Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

No.12 of 2010-11 (Defence Services) 3 CAG’s (DPC) Act. Major Cantonment Boards are audited under Section 14 2 of the said Act. Principles and methodology of compliance audit are prescribed in the “Regulations of Audit and Accounts, 2007”. 1.5 Planning and Conduct of Audit Our audit............

Sector:
Defence and National Security
Chapter 3 – Army
(PDF 0.1 MB)

Jalandhar City) inclusive of taxes. Seven vendors participated in bid and M/s Indian Quality Product Zone was found L-l with quoted rate of Rsl386 each coil, inclusive of all taxes. L-l firm, however, offered to supply only 10,000 coils. Tender Purchase Committee (TPC) decided on 20 March 2008............

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10 December 2010
Compliance
Report No. 2 of 2010-11 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the report of the Statutory Auditors. The Companies Act, 1956 empowers............

Sector:
Finance
Appendices
(PDF 1.23 MB)

Bhopal Dhule Transmission Company Limited 2. Energy Efficiency Services Limited 3. HPCL Bio Fuels Limited 4. IndianOil CREDA Bio Fuels Limited 5. IRCON Infrastructure Limited 6. Jabalpur Transmission Company Limited 7. Loktak Down Stream Hydroelectric Company Limited 8. Power System Operation............

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15 May 2012
Compliance
Report No. 32 of 2011 - Compliance Audit on Railway, Union Government (Railway)

Report of the Comptroller and Auditor General of India for the year ended March 2011 Laid in Lok Sabha/ Rajya Sabha on _______________ Union Government (Railways) No.32 of 2011-12 i............

Sector:
Transport & Infrastructure
Chapter 6 - Stores
(PDF 0.08 MB)

was invited from existing RDSO approved concrete sleeper manufacturers for supply of 2.10 crore BG PSC line sleepers to cover the requirement of Indian Railways for the year 2008-09 and 2009-2010. The tender was finalized in August 2008. Initially, only five tenderes accepted the Railways............

Annexures
(PDF 0.66 MB)

GSL 1 2447542 4855070 2407528 11 NMIX 1 2864554 4334280 1469726 10 IIL 406 1094779468 2391407445 1296627976 12 NIPPON 7 21845478 50784302 28938824 11 INDIA STEEL 2 2327064 5158440 2831375 13 NINL 38 180343782 244387576 64043794 12 KHETAN SPONGE 2 2233525 4911717 2678192 14 MIP 1 776340 8899030............

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08 May 2012
Compliance
Report No. 33 of 2011-12 -Compliance Audit on Autonomous Bodies, Union Government(Civil)

Position 12.1 57 Appendices I Grants/loans released from 2006-07 to 2010-11 to Central autonomous bodies audited under Sections 19(2) and 20(1) of CAG’s (DPC) Act, 1971 59 II Grants/loans released from 2006-07 to 2010-11 to Central autonomous bodies audited under Sections 14(1) and 14(2) of............

Chapter X: Ministry of Urban Development
(PDF 0.09 MB)

33 of 2011-12 10.3 Non recovery of license fee Delhi Development Authority could not recover license fee of ' 30.43 lakh from Central Bank of India for the space occupied by it at the PDA premises._ Delhi Development Authority (DDA) requested Central Bank of India (the bank) to open an............

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11 February 2014
Compliance
Report No. 25 of 2013 - Compliance Audit on Railways, Union Government (Railway)

were covered in the Performance Audit on ‘Assessment, procurement/production, utilisation and maintenance in Indian Railways’ and included in the CAG’s Report No.9 of 2003. The Report highlighted the following:............

Sector:
Transport & Infrastructure
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06 September 2013
Compliance
Report No. 21 of 2013 - Compliance Audit on Compensatory Afforestation in India, Union Government, Ministry of Environment and Forests

purely transient, in nature and the accounts format/ systems that should have been adopted by Ad-hoc CAMPA have not till date been specified by the CAG/ Controller General of Accounts (CGA). The reply of MoEF is not acceptable. Though Ad-hoc CAMPA was purely transient it was created in............

Sector:
Environment and Sustainable Development
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