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Audit Reports

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Page 58 of 121, showing 10 records out of 1,208 total

21 July 2017
Compliance
Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 - MINISTRY OF COAL of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.08 MB)

Report No. 12 of 2017 28 Coal Mines Provident Fund Organisation 6.1 Management of Funds Non-implementation of recommendations of the actuary led to acute deficit in Pension Fund, incorrect diversion of funds from Provident Fund Account to Pension...

Chapter 23 - MINISTRY OF YOUTH AFFAIRS & SPORTS of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.12 MB)

Report No.12 of 2017 193 23.1 Financial Management in Nehru Yuva Kendra Sangathan (NYKS) An unspent balance of ` `` ` 46.73 crore from the year 2007-08 to 2014-15 was lying unadjusted in general purpose grants whic h was required to be adjusted by...

Appendices of Report No.12 of 2017 - Compliance Audit Observations Union Government (Civil)
(PDF 0.38 MB)

APPENDICES Report No. 12 of 2017 217 (Referred to in paragraph 1.3) Outstanding Utilisation Certificates (` ` ` ` in lakh) Ministry/Department Period to which grants relate(upto March 2015) Utilisation Certificates outstanding in respect of grants...

Chapter 11 - MINISTRY OF HEALTH AND FAMILY WELFARE of Report No.12 of 2017 - Compliance Audit Observations Union Government
(PDF 0.67 MB)

Report No. 12 of 2017 64 Family Welfare Training & Research Centre, Mumbai 11.1 Avoidable time and cost over run due to poor fund management Failure of Ministry to release funds in timely manner for the construction of Family Welfare Training and...

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21 July 2017
Performance
Report No.7 of 2017 - Performance audit Union Government Agriculture Crop Insurance Schemes Reports of Agriculture and Farmers Welfare

Sector:
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.33 MB)
21 July 2017
Performance
Report No.16 of 2017 - Performance audit Union Government Credit Risk Management in IFCI Limited Reports of Ministry of Finance

This Report contains the results of the Performance Audit on the ‘Credit Risk Management in IFCI Limited’.  The primary business of IFCI Limited is to provide financial assistance to the manufacturing, services and infrastructure sectors....

Sector:
Finance
Download Full Report (PDF 1.31 MB)
21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Overview of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services
(PDF 0.41 MB)

vii Report No. 15 of 2017 (Defence Services)Report No .15 of 201 7 (Defence Services) vii This Report contains the results of audit of the financial transactions for the year ended March 2016 and performance reviews of projects/schemes of Ministry...

Chapter 3 - ARMY of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports
(PDF 0.64 MB)

32 Report No. 15 of 2017 (Defence Services)Report No .15 of 2017 (Defence Services) 32 3.1 Management of Defence owned Railway Wagons / Coaches In audit of management o f Defence owned Railway Wagons/Coaches, various deficiencies were noticed such...

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21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 – Rolling Stock of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.39 MB)

 Report No. 14 of 2017 (Railways) Chapter 4 Chapter 4 Rolling Stock At Railway Board level, Member Rolling Stock is overall in-charge of Mechanical Engineering Department, including Workshops and Production Units (other than locomotives). The...

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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - 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:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Government Companies of Karnataka Report No 4 of 2017 on PSU
(PDF 2.02 MB)

17 2.1 Performance Audit on ‘Implementation of Lift Irrigation Schemes by Karnataka Neeravari Nigam Limited’. Executive Summary Introduction Lift Irrigation Schemes Gravity or flow irrigation is a conventional irrigation s ystem wherein water is ...

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15 June 2017
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Chapter 1 FINANCES OF THE UNION TERRITORY GOVERNMENT of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.3 MB)

CHAPTER I FINANCES OF THE UNIO N TERRITORY GOVERNMENT 1 CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT The Union Territory (UT ) of Puducherry is located on the east coast of India and extends over an area of 490 sq.km. The UT consists of four ...

Chapter 3 FINANCIAL REPORTING of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.18 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute s to eff icient and effective governance . Compliance ...

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15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
APPENDICES of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.12 MB)

Appendices 127 Appendix 1.1 (Reference: Paragraph 1.6; Page 10 ) Details of IRs issued upto March 201 6 and paragraphs pending as on September 201 6 Sl.No Name of the Department/ Directorate/Societies Inspection Reports Paragraphs (1) (2) (3) (4) 1...

Chapter 3 COMPLIANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.53 MB)

CHAPTER III COMPLIANCE AUDIT 43 CHAPTER III COMPLIANCE AUDIT This Chapter presents the results of Compliance A udit of various Departments of the Government, their field formations , Local and Autonomous Bodies. Instances of lapses in the management ...

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07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

This Report contains six chapters.  The first and the secondchapterscontainan overview of financesand observations on financial reporting in Panchayat Raj Institutions.The third chapter contains observations arising out of performance audit on...

Sector:
Local Bodies
Chapter 3 Results of audit of Panchayat Raj Institutions Karnataka Report No 5 of 2017 on LB
(PDF 1.04 MB)

15 Chapter III - Results of audit Section ‘A’ – Performance Audit Department of Rural Development and Panchayat Raj 3.1 Implementation of National Rural Drinking Water Programme Executive Summary The National Rural Drinking Water Programme...

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20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

This Report contains three chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Introduction Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.11 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 programmes and activities and compliance audit of Government Department s...

Chapter 2 Performance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.81 MB)

Chapter-II Performance Audit Department of Urban Development 2.1 Karnataka Urban Water Supply and Drainage Board’s role in augmentation of Water Supply and Sewerage systems in Urban Karnataka Executive Summary The Karnataka Urban Water Supply and...

Chapter 3 Compliance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.54 MB)

Chapter-I II Compliance Audit Department for the Empowerment of Differently Abled and Senior Citizens 3.1 Schemes for the Empowerment of Differently Abled Persons 3.1.1 Introduction The landmark legislation for the Differently Abled Persons (DAP)...

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