Audit Reports

06 June 2018

Financial

Kerala

Report No.1 of 2018 - State Finances Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector:

Finance

Chapter 3 Financial Reporting

_{(PDF 0.38 MB)}

65 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system with relevant and reliable information significantly contribute s to efficient and effective governance by a State Government. Compliance with financial rules,...

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22 February 2018

Compliance

Karnataka

Report No.9 of 2017 - Local Bodies Government of Karnataka

This Report contains four chapters. The first chapter contains a summary of accountability framework and financial reporting in Panchayat Raj Institutions. The second chapter contains observations arising out of compliance audits of the...

Sector:

Local Bodies

Chapter 4 Results of audit of Urban Local Bodies

_{(PDF 0.82 MB)}

29 Chapter IV – Results o f a udit Section ‘ A ’ - Thematic Audit Urban Development Department 4.1 Collection and Remittance of c esses in Urban Local Bodies 4.1.1 Introduction C ess is an additional tax levied by the Government to raise funds ...

Chapter 3 Accountability framework and financial reporting in Urban Local Bodies

_{(PDF 0.28 MB)}

21 Chapter - III Urban Development Department A ccountability framework and f inancial reporting in Urban Local Bodies 3.1 Introduction The 74 th Constitutional amendment enacted in 1992 envisaged creation of local self - governments for the urban...

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19 June 2018

Compliance

Kerala

Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 4 Compliance Audit Observations

_{(PDF 1.34 MB)}

73 Compliance Audit O bservations Important audit findings emerging from test check of transactions made by the State Government companies/ Statutory corporations are included in this chapter. Government companies Malabar Cements Limited 4.1...

Overview

_{(PDF 0.31 MB)}

Overvie w vii Chapter I Functioning of State Public Sector Undertakings The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature. ...

Chapter 2 Performance Audit Relating To Government Companies

_{(PDF 0.9 MB)}

17 Performance Audit relating to Government Companies 2.1 Promotion and Development of coir and handloom sectors in Kerala Executive Summary Introduction In Kerala, as of March 2017, there were 1.89 lakh workers and 0.19 lakh weavers in coir and...

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10 March 2018

Financial

Sikkim

State Finances Audit Report 2016-17 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:

Finance

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06 April 2018

Compliance Performance

Assam

Report No.1 of 2018 - Public Sector Undertakings Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:

General Sector Ministries and Constitutional Bodies

Preface

_{(PDF 0.02 MB)}

Preface This Report deals with the results of audit of Gove rnment Companies and Statutory Corporations for the year ended 31 March 2017. The accounts of Government Companies are audited by the Comptroller and Auditor General of India (CAG) under...

Chapter 1 Functioning of the State Public Sector Undertakings

_{(PDF 0.34 MB)}

Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (SPSUs) compri se of State Government Companies and Statutory Corporations. Th e SPSUs were established to carry out activities of commercial...

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22 February 2018

Compliance Performance

Karnataka

Report No.8 of 2017 - Economic Sector Government of Karnataka

This Report for the year ended March 2017 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution of India for being laid in the State Legislature. The Report contains one Performance Audit on the...

Sector:

Finance

Chapter 3 Compliance Audit

_{(PDF 1.01 MB)}

37 CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out instances of lapses in management of resources and failures in the observance of the norms ...

Chapter 1 Introduction

_{(PDF 0.13 MB)}

1 Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance A udit of selected programmes and activities and Compliance A udit of Government...

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29 March 2018

Financial

Telangana

Report No.2 of 2018 - State Finances Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangna under Article 151 of the Constitution of India for being laid before the legislature of the...

Sector:

Taxes and Duties |

Finance

Appendices

_{(PDF 1.3 MB)}

Appendices Appendix 1.1 Profile of Telangana (Refer paragraph on State Profile, page 1) A General Data Sl. No. Particulars Figures 1 Area 1,11,851 sq. km 2 Population - a. As per 2001 Census 3.10 crore b. As per 2011 Census 3.50 crore 3 a. Density...

Index

_{(PDF 0.23 MB)}

www.cag.gov.in Report No. 2 of 2018 Reference to Paragraph Preface Executive Summary Profile of Telangana 1 Introduction 1.1 1 1.2 2 Budget Estimates and Actuals 1.3 3 Fiscal Reform Path 1.4 4 Resources of the State 1.5 5 Revenue Receipts 1.6 6...

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29 March 2018

Compliance Performance

Telangana

Report No.4 of 2018 - General & Social Sector Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2017 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 3 Compliance Audit Observations

_{(PDF 2.93 MB)}

Chapter III Pages 63 - 123 Compliance Audit Observations Chapter III – Compliance Audit Observations Page 63 Youth Advancement, Tourism & Culture (Sports) Department 3.1 Promotion of Sports in Telangana State 3.1.1 Introduction In furtherance of...

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29 March 2018

Compliance Performance

Telangana

Report No.5 of 2018 - Revenue Sector Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before Legislature of the State. ...

Sector:

Taxes and Duties

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06 April 2018

Compliance Performance

Andhra Pradesh

Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector:

Local Bodies

Chapter 4 Performance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

_{(PDF 0.32 MB)}

# Chapter – IV –Performance Audit on Tirupati Municipal Corporation 1 ! 2*! 2 ! 3 1 34 $ Tirupati is a major...

Chapter 2 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

_{(PDF 0.26 MB)}

Chapter II - Compliance Audit Paragraphs Panchayat Raj and Rural Development Department 2.1 Land Management in Panchayat Raj Institutions 2.1.1 Introduction The eleventh schedule to 73 rd...

Chapter 3 An overview of the functioning and financial reporting issues on Urban Local Bodies of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

_{(PDF 0.35 MB)}

Part – B Urban Local Bodies Chapter – III –An overview of the functioning and financial reporting issues of Urban Local Bodies ...

Chapter 5 Compliance Audit of Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

_{(PDF 0.55 MB)}

; # Chapter V – Compliance Audit Paragraphs Municipal Administration and Urban Development Department 5.1 Construction and maintenance of internal roads in Urban Local Bodies 5.1.1...

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