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Audit Reports

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Page 57 of 164, showing 10 records out of 1,640 total

22 March 2018
Financial
Punjab
Report No.3 of 2017 - State Finances Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2016-17 - Government of Punjab, was presented to the State Legislature on 22 March...

Sector:
Finance
Executive Summary
(PDF 0.14 MB)

EXECUTIVE SUMMARY Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 201 6-17 vis -à-vis the Budget Estimates , the targets as recommended by the...

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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
Overview
(PDF 0.23 MB)

OVERVIEW This Report contains four performance audits viz. on (i) Working of Guru Angad Dev Veterinary and Animal Sciences University , (ii) Management of Cancer Control Programme in Punjab , (iii) Working of Greater Mohali Area Development...

Appendices
(PDF 0.33 MB)

Appendix 1.1 (Referred to in paragraph 1.9, page 4) Details of performance audits/paragraphs of the Reports of the Comptroll er and Auditor General of India for which departmental replies were not received up to 31 October 2017 Sr. No. Name of the...

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22 February 2018
Compliance Performance
Karnataka
Report No.7 of 2017 - Revenue Sector Government of Karnataka

The Report features a Performance Audit, a Thematic Audit and 12 other Compliance Audit paragraphs with a money value of ` 311.58 crore. Performance Audit on “Regulation and control over manufacture, possession, transportation, distribution and...

Sector:
Taxes and Duties
Chapter 5 Mineral Receipts
(PDF 0.52 MB)

Chapter -V Mineral Receipts Mineral Receipts Mineral Receipts 55 Chapter–V Mineral Receipts 5.1 Tax Administration The responsibility for the management of mineral resources is shared between the Central and State Governments1. The Mines and...

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

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

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

17 Chapter - II 2.1 Performance Audit on ‘ The Performance of Raichur Thermal Power Station Unit - 8 of Karnataka Power Corporation Limited ’ Executive Summary Introduction Karnataka Power Corporation Limited (KPCL; hereinafter ref erred to as...

Overview
(PDF 0.4 MB)

vii Overview Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013 (Act). The accounts of Government Companies are audited by Statutory Auditors appointed by the Comptroller and Auditor Gener al of India (CAG). ...

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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...

Chapter 2 Performance Audit
(PDF 1.09 MB)

 CHAPTER II Performance Audit WATER RESOURCES DEPARTMENT 2.1 Performance Audit on Gosikhurd National Irrigation Project Executive summary Gosikhurd Irrigation Project was approved in March 1983 to create irrigation potential of 2,50,800 hectares...

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29 March 2018
Compliance Performance
Telangana
Report No.1 of 2018 - Public sector undertakings Govt of Telangana

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of Government Companies (including companies deemed to be Government Companies as per the provisions of the...

Sector:
Power & Energy
Chapter 2 Performance Audit
(PDF 0.86 MB)

Chapter II -Performance Audit relating to Government Company 21 2.1 Introduction Energy purchased by Transmission Companies from generating companies is distributed through Distribution Companies (DISCOMs). DISCOMs are the first point of contact...

Overview
(PDF 0.16 MB)

vii OVERVIEW I. Functioning of State Public Sector Undertakings As on 31 March 201 7 there were 69 Public Sector Undertaking s (PSU) , falling under audit purview. Out of these , 43 were Working PSUs (15 pertain exclusively to Telangana and 28 were...

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26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

This Report No. 2 of the Comptroller and Auditor General of India (CAG) on the Economic sector of Government of Odisha (2016-17) contains one Performance Audit of Contract Management in Department of Water Resources. The report also contains...

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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 1 Functioning of State Public Sector Undertakings
(PDF 0.41 MB)

Chapter I Functioning of State Public Sector Undertakings 1 CHAPTER -I 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations....

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28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social 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 two performance audits on Food and Drugs...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 Performance Audits
(PDF 1.61 MB)

CHAPTER - II Page PERFORMANCE AUDITS 13 to 71 2.1 Food and Drugs Administration 2.2 Management of Sports Infrastructure in Maharashtra CHAPTER II PERFORMANCE AUDITS Medical Education and Drugs Department 2.1 Food and Drugs Administration Executive...

Chapter 3 Audit of Transactions
(PDF 0.82 MB)

CHAPTER - III Page AUDIT OF TRANSACTIONS 73 to 143 3.1 Rajiv Gandhi Jeevandayee Arogya Yojana 3.2 Upgradation of Government Medical Colleges under Pradhan Mantri Swasthya Suraksha Yojana 3.3 Functioning of Rashtrasant Tukadoji Maharaj University, ...

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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 2 Performance Audits
(PDF 1.35 MB)

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Agriculture Department 2.1 Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya Performance audit of education, research ...

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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