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Page 6 of 159, showing 10 records out of 1,582 total

22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No.1 of the year 2022 (Compliance Audit) https:// cag.gov .in Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of.........

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Appendices
(PDF 58.13 MB)

and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No.1 of the year 2022 (Compliance Audit) https:// cag.gov .in Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of.........

Chapter-I
(PDF 4.64 MB)

Section 16 of the CAG's DPC Act authorizes CAG to audit all receipts (both revenue and capital) of the Government of India and of Government of each state and of each Union territory having a legislative assembly and to satisfy himself that the rules and procedures are designed to secure an.........

Chapter-VI
(PDF 1.62 MB)

Comptroller and Auditor General of India (CAG) is derived from Articles 149 and 151 of the Constitution of India and section 13, 14, 15 & 17 of the CAG's Duties, Powers and Conditions of Service (DPC) Act, 1971. Principles and methodologies for various audits are prescribed in the Regulations on.........

Chapter-II
(PDF 10.76 MB)

It is pertinent to mention that most of these issues have been raised earlier and published in the CAG's Audit Report of previous years wherein the Government accepted the observations and initiated action/recoveries. However, it is seen that the Department took action only in cases which were.........

Overview
(PDF 2.86 MB)

OVERVIEW About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to.........

Chapter-IV
(PDF 4.47 MB)

It is pertinent to mention here that most of these issues have been raised earlier and published in the CAG's Audit Report of previous years wherein the Government accepted the observations and initiated action/recoveries. However, it is seen that the Department took action only in cases.........

Download Full Report (PDF 58.13 MB)
21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ.........

Sector:
Finance
Glossary
(PDF 0.12 MB)

Pages 61 - 62 Glossary Glossary Page 61 Acronym Full Form AISHE All India Survey on Higher Education AKNU Adikavi Nannaya University AP Andhra Pradesh APKM Andhra Pradesh Knowledge Mission APSCHE Andhra Pradesh State.........

Download Full Report (PDF 2.15 MB)
20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Deen d ayal Upadhyay a Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana.........

Sector:
Power & Energy
Cover pages
(PDF 2.03 MB)

Implementation of Deendayal Upadhyaya Gram Jyoti Yojana/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Comptroller and Auditor General of India h�ps://cag.gov.in/ag2/karnataka PÀ£ÁðlPÀ ¸ÀPÁðgÀ 2022£Éà ªÀµÀðzÀ ªÀgÀ¢.........

Download Full Report (PDF 4 MB)
20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit o f Implementation of Housing Schemes for Urban Poor in Karnataka Government of Karnataka Report No. 4 of the year 202 2.........

Sector:
Social Infrastructure
English Cover pages
(PDF 1 MB)

GOVERNMENT OF KARNATAKA REPORT No. 4 OF THE YEAR 2022 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Performance Audit OF IMPLEMENTATION OF HOUSING SCHEMES FOR URBAN POOR IN KARNATAKA Comptroller and Auditor General of India.........

Download Full Report (PDF 9.16 MB)
22 September 2022
Performance
Rajasthan
Report No. 5 of the year 2022 -Performance Audit of Direct Benefit Transfer

Annexure R (Refer paragraph 4.5) Screenshot showing unattended complaints on RajSSP portal © COMPTROLLER AND AUDITOR GENERAL OF INDIA https:// cag.gov.in htt ps://cag.gov.in.........

Sector:
Finance |
Social Welfare |
Information and Communication
Download Full Report (PDF 7.18 MB)
20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

The accounts , cer tified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act, are subject to supplementary audit by the officers of the CAG and the CAG gives his comme nts or supplements the reports of the Statutory Auditors. I n add ition, these.........

Sector:
Power & Energy |
Transport & Infrastructure
Chapter I - Part II
(PDF 0.27 MB)

Act, 2013 provides that the statutory audito rs in case of a Government Company or Government Controlled Other Company are to be appointed by the CAG within a period of one hundred and eighty days from the commencement of the financial year. Section 139 (7) of the Companies Act, 2013 provides.........

Table of Contents
(PDF 0.26 MB)

The accounts , cer tified by the Statutory Auditors (Chartered Accountants) appointed by the CAG under the Companies Act, are subject to supplementary audit by the officers of the CAG and the CAG gives his comme nts or supplements the reports of the Statutory Auditors. I n add ition, these.........

Overview
(PDF 0.15 MB)

These accounts are also subject to supplementary audit by the CAG. Audit Part -II Overview xi of Statutory Corporations is governed by their respective legislations. As on 3 1 Mar ch 2020, there were 120 PSUs in Karnataka including six Statutory Corporations and 1 3 non -working Government com.........

Cover page - Back
(PDF 0.02 MB)

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in.........

Download Full Report (PDF 4.76 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

2 of the year 2022 Performance Audit on Achievement of objectives of Sindh Project Phase-II Report of the Comptroller and Auditor General of India Images in front page (From top, Left to right): Atal Sagar Dam, Right Bank Canal, Minor Canal, View of crop in command area of Sindh Project.........

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

For this purpose, the Annual Reports of the State Government Companies together with the Statutory Auditors’ Report and comments of the CAG thereon are required to be placed before the Legislature under Section 394 of the Act. The Audit Reports of CAG are submitted to the State Government.........

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.92 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

3.3.6 Adoption of Accrual Based Accounting On the recommendation of 11 th Finance Commission, the CAG of India had constitut ed a Task Force to recommend budget and accounting forma ts for Urban Local Bodies in India. The CAG Task Force in its report, inter alia, suggested adoption of accrual.........

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021 Government of.........

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)