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Audit Reports

Reports older than 2009

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Page 58 of 75, showing 10 records out of 746 total

Financial
Kerala
Report of 2009 - Financial Audit on Revenue(Volume-1) of Government of Kerala

( v) PREFACE This report for the year ended 31 March 2009 has been prepared for submission to Governor under Article 151(2) of the Constitution. The audit of revenue............

Chapter 2 - Taxes on Sales, Trade etc.
(PDF 0.25 MB)

322.73 crore and few other audit observations involving Rs. 14.22 crore are mentioned in the succeeding paragraphs. 17 Audit Report (Revenue Receipts) for the year ended 31 March 2009 - Volume I 2.2 Cross verification of purchase/sale effected under KGST/ KVAT/CST Acts 2.2.1 HIGHLIGHTS •............

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Financial
Karnataka
Report of 2009 - Financial Audit on Commercial of Government of Karnataka

2. This Report deals with the results of audit of Government compani es and Statutory corporations and has been prepared for submission to the Government of Karnataka under Section 19 A of the Comptroller and Auditor General's (CAG) (Duties, Powers and Conditions of Service) Act, 19 71, as............

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Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

2. This Report deals with the results of audit of Government companies and Statutory corporations including Kerala State Electricity Board and has been prepared for submission to the Government of Kerala under Section 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions............

Chapter 4 - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.17 MB)

the expansion project was entrusted (January 2004) to MECON, Ranchi, on total responsibility basis, which included preparation of Detailed Project Report (DPR) also. Audit observed (January 2009) that the Company, even before the submission of DPR. which was essential for taking any investment............

Chapter 2 - PERFORMANCE REVIEW RELATING TO GOVERNMENT COMPANIES
(PDF 0.46 MB)

was substantially lower rubber cultivation in the state in estate than the state average productivity sector (38645 hectares), a considerable reported by Rubber Board. The major extent (27.00 per cent) belonged to the reason for the shortfall was the low stock three public sector............

Chapter 3 - PERFORMANCE REVIEWS RELATING TO STATUTORY CORPORATIONS
(PDF 0.22 MB)

was less than the AIA of 313 kilometres. The passenger load factor stood at 66 per cent during 2008-09, which was higher than the 57 Audit Report (Commercial) for the year ended 31 March 2009 AIA of 63 per cent 84per cent schedules were Transportation Planning and Research unprofitable and two............

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25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2013 Government of Gujarat Report No. 4 of the year 201 4 Report of the Comptroller and Auditor General of India on Economic S ector for the year ended 31 March 201 3............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.46 MB)

The construction of a quay in Phase 1 of Mundra port was regularised without submission of revised Detailed Project Report (DPR) indicating non-monitoring of the port constructions. Incorrect application of full water front royalty rate instead of the escalated rate for coal and crude handled............

Appendices
(PDF 0.29 MB)

APPENDIX-I Year-wise breakup of outstanding Inspection Reports as on 30 September 2013 _ (Reference: Paragraph 1.7.1)__ SI. Department Upto 2008-09 2009-10 2010-11 2011-12 2012-13 TOTAL No. No. of No. of............

(PDF 0.09 MB)

CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) presents matters arising from Performance Audit and Compliance Audit of............

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25 July 2014
Compliance Financial Performance
Gujarat
Report No. 3 of 2014 - Financial Audit on Public Sector Undertakings of Government of Gujarat

10 Comments on Accounts and Internal Audit 1.29-1.39 10-14 Recoveries at the instance of Audit 1.40 15 Status of placement of Separate Audit Reports 1.41 15 Disinvestment, Privatisation and Restructuring of PSUs 1.42 15 Reforms in Power Sector 1.43-1.44 15-16 Chapter ± II Performance............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Compliance Audit Observations
(PDF 0.14 MB)

Companies Gujarat Agro Industries Corporation Limited 3.1 Idle investment in Banana Pack House Failure to cross check the reliability of the project report before taking investment decision led to an idle investment of 6.11 crore. The Gujarat Agro Industries Corporation Limited (Company) got a............

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Performance
Karnataka
Report of 2009 - Performance Audit on Civil of Government of Karnataka

vii PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Ch apter -1 of this report indicates auditee............

Sector:
Local Bodies
Chapter 3 - Audit of Transactions
(PDF 0.34 MB)

Two trades in one private ITI in Gulbarga were admitted to GIA even before the affiliation of the 1TI to NCVT. 57 Audit Report (Civil) for the year ended 31 March 2009 Salary grant of Rs 1.12 crore was paid to these institutions against the posts sanctioned under the respective trade/unit for............

Appendices
(PDF 1.52 MB)

Appendices Appendix 1.1 (Reference: Paragraph 1.7.1, Page 8) Year-wise breakup of Outstanding Inspection Reports as on 31 August 2009 Department of Higher & Department of Water Department of Minor Department of Public Technical Education Resources............

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25 July 2014
Compliance Performance
Gujarat
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON GENERAL AND SOCIAL SECTOR FOR THE YEAR ENDED MARCH 2013 GOVERNMENT OF GUJARAT REPORT NO. 2 OF 2014 www.cag.gov.in iii TABLE OF CONTENTS ParticularsParagraph numberPage number Preface vii CHAPTER-I – INTRODUCTION 1 CHAPTER-II............

Sector:
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 - Performance Audit
(PDF 0.63 MB)

Out of1,540prisoners who had escaped, 567prisoners were yet to be traced (March 2013). 11 Audit Report (General and Social Sector) for the year ended 31 March 2013 There was acute shortage of man power. Personnel of Gujarat Industrial Security Force was assigned security task. Medical facilities............

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02 April 2013
Compliance
Gujarat
Report No. 3 of 2013 - Compliance Audit on Economic Sectors of Government of Gujarat

3 of the year 2013) http://www.cag.gov.in i TABLE OF CONTENTS Paragraph Page Preface v CHAPTER I – INTRODUCTION About this Report 1.11 Audited Entity Profile 1.21 Authority for Audit 1.32 Organisational structure of the Office of the Principal Accountant General (E&RSA) Gujarat 1.43 Planning............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Appendices
(PDF 0.44 MB)

APPENDICES APPENDIX -1 Year-wise breakup of outstanding Inspection Reports as on 30 September 2012 (Reference: Paragraph 1.7.1) Sr. Upto 2007-08 2008-09 2009-10 2010-11 2011-12 TOTAL No. Department No. of No. of No.............

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02 April 2013
Compliance Performance
Gujarat
Report No. 2 of 2013 - Performance Audit on Revenue Receipts of Government of Gujarat

Government 1.2.1 4 Departmental audit committee meetings 1.2.2 5 Response of the Departments to the draft audit paragraphs 1.2.3 6 Follow up on Audit Reports - summarised position 1.2.4 6 Compliance with the earlier Audit Reports 1.2.5 7 Analysis of the mechanism for dealing with the issues raised............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 3 - Land Revenue
(PDF 0.79 MB)

An amount of 2.91 crore was recovered in 57 cases during the year 2011-12. What we have A performance audit report on "Management of highlighted in this Government Land" revealed the following: Chapter The Department did not have consolidated data of alienated and un-alienated land, the............

Chapter 1 - General
(PDF 0.11 MB)

1 Audit Report (Revenue Receipts) for the year ended 31 March 2012- Report No. 2 of 2013 ?5(8497%)Cr Revenue Receipts 7,780.31 Cr (12.36 %) OwnTax Rev. 5,276.52 Cr Non tax Rev. (8.38 %) Central tax transfer Grants -in -aid 1.1.2 The following table presents the details of tax revenue............

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03 October 2013
Compliance Performance
Gujarat
Report No. 4 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Gujarat

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. 2.&KDSWHU,RIWKLV5HSRUWLQGLFDWHVDXGLWHGHQWLW\SUR¿OHDXWKRULW\IRUDXGLWSODQQLQJ DQGFRQGXFWRIDXGLWRUJDQLVDWLRQDOVWUXFWXUHRIWKHRI¿FHRIWKH$FFRXQWDQW*HQHUDO (General............

Sector:
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 1.99 MB)

Shortfall in sea 9 Audit Report (General and Social Sector) for the year ended 31 March 2012 patrolling ranged between 78 per cent and 91 per cent; night patrolling was zero to 34 per cent. Boat repair facility was at a distant place and delay in repairing of patrolling boats ranged from............

Appendices
(PDF 0.24 MB)

97 APPENDIX-II Audit Report (General and Social Sector) for the year ended 31 March 2012 Details of Detailed Explanations pending as of 31 December 2012 (Reference : Paragraph 1.7.3; Page 8) SI. No. Department 1999-00 2000-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11............

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