Audit Reports

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

Assistance 2.8 78 Agriculture Department Excess Expenditure on Seed Management 2.9 80 Audit Report for the year ended 31 March 2013 (Social, General, Economic Sectors and PSUs i i Paragraph(s) Page(s) CHAPTER III – R EVENUE SECTOR General 3.1 85 Performance Audit Taxation Department.........

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

Chapter 1 - Social Sector

_{(PDF 0.38 MB)}

the waiting list of IAY, especially in the general category, was quite long. So, targets for districts should be increased. there was no association with Non-Governmental Organizations (NGOs) in promoting the scheme and its usefulness. The type and design of units needed to be.........

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23 April 2010

Compliance

Report No. 12 of 2009 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

Audit of Revenue Receipts – Indirect Taxes of the Union Government is conducted under section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The report presents the results of audit of receipts of central excise duties. The.........

Sector:

Taxes and Duties

Chapter 2 – Exemptions

_{(PDF 0.07 MB)}

the whole of customs duty and additional duty of customs leviable thereon provided that the importer has been granted advance licence by the Director General of Foreign Trade and the licence so granted contains the description, value and quantity of materials allowed for import. M/s GEI Industrial.........

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15 August 2010

Compliance

Report No. 2 of 2009-10 - Compliance Audit on Financial Reporting by Central Public Sector Undertakings of Union Government, Commercial

Act (including Companies deemed to be Government Companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (C&AG) under the provisions of Section 619 of the Companies Act, 1956. The accounts certified by the Statutory Auditors (Chartered.........

Sector:

Finance

Appendices

_{(PDF 1.06 MB)}

India SME Asset Reconstruction Company Limited 2. SBI Custodial Services Private Limited 3. SBI General Insurance Company Limited 4. SME Rating Agency of India Limited 5. SAIL MOIL Ferro Alloys Private Limited 6. National Payments Corporation Limited 7. Baroda L&G Life Insurance.........

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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....

Sector:

General Sector Ministries and Constitutional Bodies

Appendices

_{(PDF 6.7 MB)}

Motilal Nehru National Institute of 5922.87 Nil 2600.00 Nil 1837.50 Nil 1580.00 Nil 1215.00 Nil Technology, Allahabad 157. Nagaland University, Kohima 2784.79 Nil 3162.25 Nil NA NA 2044.32 Nil 2441.43 Nil 158. National Bal Bhavan Society, New 1486.99 Nil 1394.68 Nil 8.01 Nil Nil Nil 675.97 Nil.........

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23 April 2010

Compliance

Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Receipts – Direct Taxes of the Union Government is conducted under section 16 of the Comptroller and Auditor General of India (Duties, Powers and Conditions of Service) Act, 1971. The report presents the results of audit of .........

Sector:

Taxes and Duties

Download Full Report _{(PDF 2.47 MB)}

05 August 2011

Compliance

Report No. 38 of 2010-11 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

The results of test audit of the financial transactions of the Central autonomous bodies under the various provisions of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 are set out in this Report. This Report includes 34 paragraphs. The audited.........

Appendices

_{(PDF 0.5 MB)}

Motilal Nehru National 7055.00 Nil 6928.00 5922.87 Nil 2600.00 Nil 1837.50 Nil 1580.00 Nil Institute of Technology, Allahabad 187. Nagaland University, 6472.17 Nil 4903.82 2784.79 Nil 3162.25 Nil NA NA 2044.32 Nil Kohima 188. National Bal Bhavan 1240.00 Nil 1240.00 1486.99 Nil 1394.68 Nil.........

Annexures

_{(PDF 0.16 MB)}

Indian Institute of Management, Bangalore 13. Indian Institute of Science, Bangalore 14. Coffee Board, Pool Fund, Bangalore 15. Coffee Board General Fund, Bangalore 16. Karnataka Biodiversity Board, Bangalore 17. National Institute of Sidha, Chennai 18. Pondicherry University, Pondicherry.........

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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

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18 March 2011

Compliance

Report No. 26 of 2010-11 - Compliance Audit Report on Direct Taxes, Union Government

Direct tax collections increased from RS 1,65,216 crore in 2005-06 to RS 3,78,063 crore in 2009-10 at an average annual rate of growth of 32.2 per cent. The rate of growth of tax collection has decelerated in 2008-09 and has since marginally...

Sector:

Taxes and Duties

Appendices

_{(PDF 5.15 MB)}

Ltd. Kolkata Central- 1998-99 to Business loss was allowed to 360.5 Ill 2001-02 be set off even after expiry of eight years. 21 ICICI Lombard General Mumbai-X 2004-05 The assessee company made 210.9 Insurance Company payment to foreign Ltd. companies but TDS was not made. 22 Indian Oil.........

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03 August 2010

Compliance

Report No. 9 of 2010 - Compliance Audit on Autonomous Bodies, Union Government(Civil)

This report contains the audit findings of significant nature which arose from the compliance audit in Civil Ministries of the Union Government, Departments of Posts and Telecommunications and their field offices. The report contains 18 chapters....

Sector:

General Sector Ministries and Constitutional Bodies

Chapter 13 - Ministry of Textiles

_{(PDF 3.75 MB)}

Further, in contravention of the General Financial Rules, the DC (H) released more grants to 161 organisations, despite non-receipt of UCs for the previous years, resulting in accumulation of outstanding UCs of Rs. 46.23 crore._ The General Financial Rules' stipulate that for any.........

Chapter 12 - Ministry of Shipping

_{(PDF 7.41 MB)}

Jetty at Luhnu not constructed Jetty at Jeoripattan not constructed In response to an audit query by the Pr. Accountant General (Audit), Himachal Pradesh, in August 2007, regarding non-completion of project, the State Government intimated (January 2008) that all nine small jetties had been.........

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06 August 2010

Compliance

Report No. 12 of 2010 - Compliance Audit on Army and Ordnance and Factories, Union Government, Defence Services

The Director General Ordnance Services (DGOS) however carried out provisioning of AK-47 rifles against its UE of 44327 whereas for provisioning of ammunition for those rifles the UE was reckoned as 124012. The anomaly resulted in excess provisioning of 234.23 lakh rounds of ammunition.........

Sector:

Defence and National Security

Chapter 5 - Border Roads Organisation

_{(PDF 0.04 MB)}

be gainfully utilized due to non availability of natural aggregates, site for installation and economical viability of the segregators._ The Director General Border Roads (DGBR) requested the chief engineers of the projects to send the requirements of ‘segregators15 and other modem equipment for.........

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Arunachal Pradesh