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Page 58 of 107, showing 10 records out of 1,063 total

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
Chapter 3 Compliance Audit
(PDF 1.6 MB)

Chapter -III Compliance Audit CIVIL AVIATION, REVENUE , REHABILITATION & DISASTER MANAGEMENT AND FINANCE DEPARTMENTS 3.1 Avoidable payment of interest due to delay in payment of enhanced compensation Delay in payment of enhanced compensation awarded ...

Download Full Report (PDF 10.43 MB)
22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

...

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

...

Download Full Report (PDF 2.89 MB)
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...

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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-3 Compliance Report
(PDF 0.29 MB)

Chapter III Compliance Audit Observations 49 CHAPTER -III 3. Compliance Audit Observations Important audit findings emerging from test check of transactions of the State Government Companies are included in this Chapter. GRID CO Limited 3.1 Capital...

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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 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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05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Union Territories (Expenditure Sector)
(PDF 0.49 MB)

...

Download Full Report (PDF 0.96 MB)
04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 9 Ministry of Health and Family Welfare
(PDF 0.13 MB)

Report No. 4 of 2018 101 International Institute for Population Sciences (IIPS), Mumbai 9.1 Irregularities in award of contracts The tender evaluation committee for procurement of human resource service irregularly disqualified two bidders in con...

Chapter 7 Ministry of External Affairs
(PDF 0.2 MB)

Report No. 4 of 2018 59 7.1 South Asian University South Asian University (SAU) was established by the eight member nations of the South Asian Association for Regional Co-operation (SAARC). SAU commenced functioning in August 2010. Audit noticed...

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14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

Sector:
Local Bodies
Appendices of Chapter no 1
(PDF 0.42 MB)

Appendix 1.1 (Reference: Paragraph 1.8; Page 5) Detail s of nature of irregularities pointed out through outstanding Inspection Reports (` in crore) Sr. No. Nature of irregularities Number of Paragraphs Amount 1. Loss due to theft, misappropriation...

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03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0.78 MB)

...

Download Full Report (PDF 1.91 MB)
03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Functioning of State Public Sector Undertakings
(PDF 0.57 MB)

PART ‘B’ Public Sector Undertakings Chapter-II Public Sector Undertakings Chapter II: Public Sector Undertakings 27 Chapter - II Public Sector Undertakings 2.1 Functioning of State Public Sector Undertakings 2.1.1 Introduction The State Public...

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