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Audit Reports

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Page 6 of 160, showing 10 records out of 1,598 total

08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

under Ahmedabad South Central Tax Commissionerate , by the Audit Commissionerate had resulted in detection of ineligible carry forward of credit of Education Cess, Secondary and Higher Education Cess, Krishi Kalyan Cess and Clean Energy Cess amounting to ₹ 23. 58 crore (September 2018). The...

Sector:
Taxes and Duties
Chapter 6-Transitional Credits under GST
(PDF 1.04 MB)

u nder Ahmedabad South Central Tax Commissionerate , by the Audit Commissionerate had resulted in detection of ineligible carry forward of credit of Education Cess, Secondary and Higher Education Cess, Krishi Kalyan Cess and Clean Energy Cess amounting to ₹ 23. 58 crore (September 2018). The...

Download Full Report (PDF 4.86 MB)
08 August 2022
Performance
Report No. 10 of 2022 - Follow-up on the Performance Audit of Preservation and Conservation of Monuments and Antiquities of Union Government, Ministry of Culture

Important Acts were also passed in 1863 and in 1904 which gave authority to the government for preservation 1 The United Nations Educational, Scientific and Cultural Organisation (UNESCO) created in 1945 is a specialised agency aimed at promoting world peace and security through...

Sector:
Art, Culture and Sports
Chapter 4 Governance and Infrastructure
(PDF 0.58 MB)

rich past by continuously evolving archaeological narrative; preservation of monuments and archaeological sites, their development as centre-piece of education and providing an authentic cultural/historical experience for visitors. However, ASI had no road-map (long- term/medium-term) defining...

Chapter 1 Overview
(PDF 0.24 MB)

Important Acts were also passed in 1863 and in 1904 which gave authority to the government for preservation 1 The United Nations Educational, Scientific and Cultural Organisation (UNESCO) created in 1945 is a specialised agency aimed at promoting world peace and security through...

Download Full Report (PDF 9.98 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

1 , 565.84 6 , 378.73 5 Forest , Environment and Climate Change 579.31 585.12 615.48 779.52 822.96 3 , 382.39 6 Skill Development and Technical Education Department 710.30 548.98 617.32 590.91 702.94 3 , 170.45 7 Energy 1 , 544.89 2 , 288.10 2 , 306.43 2 , 146.36 2 , 431.76 10 , 717.54 8...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Children Homes, which shall be registered as such, for the placement of children in need of care and protection for their care, treatment, education, training, development and rehabilitation. There were six Children Homes and four Observation Homes in the State 25 . The Government of...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State लोकहिताथ सहि?ा Dedicated to Truth in Public Interest Government of Odisha Report No. 03 ofthe...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.81 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

(+) 5.75 Actual 36.45 65.52 36.66 39.81 42.10 Other social services BE 10.00 6.26 4.30 30.00 30.00 ( - ) 53.39 Actual 41.74 29.15 28.71 17.42 8.12 Education, sports, art and culture BE 4.65 5.65 7.60 6.97 28.03 ( - ) 18.13 Actual 30.78 13.07 27.04 17.15 14.04 Other non - tax receipts BE 201.73...

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

(0.35) 48.67 (1.13) 15.66 (0.21) 19.53 (0.29) (+) 24.71 10 Co-operation 3.24 (0.12) 3.37 (0.06) 2.82 (0.07) 3.31 (0.04) 7.09 (0.11) (+) 114.20 11 Education, Sports, Art and Culture 88.68 (3.35) 95.89 (1.63) 41.87 (0.97) 56.75 (0.75) 196.22 (2.95) (+) 245.76 12 Others 8 597.43 (22.54) 850.04...

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

10. Promotion of cultural, educational and aesthetic aspects Schools and education Schools and education were being handled by the Education Department. ULBs along with Department of Cultural Affairs, Archives, Archaeology & Museums and UDAs undertake activities allied with public space...

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

CONTROLS AGRICULTURE DEPARTMENT Implementation of projects by State Public Sector Undertakings under Rashtriya Krishi Vikas Yojana 2.2 35 HIGHER EDUCATION DEPARTMENT Loss of revenue due to short collection of material testing charges by educational institutions 2.3 49 LOCAL SELF - GOVERNMENT...

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26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

Urban Local Bodies and Water Resources Department are discharging this function. 14. Promotion of cultural, educational and aesthetic aspects (O & D) Schools and education School and education Function was withdrawn (2015) and Education Department is discharging the service. However, a primary...

Sector:
Local Bodies
Chapter III- Empowerment of Urban Local Bodies and their functioning
(PDF 0.36 MB)

Urban Local Bodies and Water Resources Department are discharging this function. 14. Promotion of cultural, educational and aesthetic aspects (O & D) Schools and education School and education Function was withdrawn (2015) and Education Department is discharging the service. However, a primary...

Download Full Report (PDF 1.66 MB)