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Audit Reports

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Page 60 of 75, showing 10 records out of 746 total

23 February 2012
Compliance Financial Performance
Haryana
Report of 2011 - Financial Audit on Commercial of Government of Haryana

2. This Report deals wit h the results of audit of G overnment companies and Statutory corporat ions and has been prepared for su bmission to the Government of Haryana under Sect ion 19A of t he Comptroller and Auditor General’s (Dut ies, Powers and Condit ions of Service) Act, 1971, as ame............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 1.24 MB)
23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

vii P R E F A C E 1. This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India. 2. Chapter -I of............

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Download Full Report (PDF 2.65 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

2. This Report deals with the results of audit of G overnment companies and Statutory corporations and has been prepared fo r submission to the Government of Haryana under Section 19A of the Comp troller and Auditor General’s (Duties, Powers and Conditions of Service ) Act, 1971, as amended............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Transaction Audit Observations Relating to Government Companies and Statutory Corporation
(PDF 0.13 MB)

The contractors reported (December 2008 and January 2009) the matter to police for protection but the complaint was returned with the remarks that the matter should be pursued by the Company officials instead of the private contractors. The Company, however, failed to take any concrete action............

Download Full Report (PDF 1.48 MB)
30 March 2011
Compliance Performance
Gujarat
Report of 2010 - Financial Audit on Commercial of Government of Gujarat

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Governmentcompanies are audited by Statutory Auditors appointed by CAG. These accounts  are also subject to supplementary audit conducted by...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 4 - Transaction Audit Observations
(PDF 0.53 MB)

83 Audit Report No.4 (Commercial) for the year ended 31 March 2010 We observed that considering the offer price of USD 140 PMT CFR Dahej, landed price of RP supply from JPMC worked out to 7,755.25 PMTZ which was economical than the price ( 10,137 PMT) charged by RSMML. The Company, however,............

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16 March 2010
Compliance Financial
Haryana
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Haryana

1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. 2. Chapters I and II of this Report............

Sector:
Finance
Appendices
(PDF 0.34 MB)

Statement No. 11 Indicates the detailed account of revenue receipts by minor heads. Audit Report on State Finances for the year ended 31 March 3009 PART B: Layout of Finance Accounts Statement Layout Statement No. 12 Provides accounts of revenue expenditure by minor heads under non-plan and............

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Compliance Performance
Gujarat
Report of 2010 - Performance Audit on Civil of Government of Gujarat

3 Structure with gates on large river to stop tidal ingress into the river bed. 1 2 Audit Report No. 2 (Civil) for the year ended 31 March 2010 Groundwater legislation to restrict and regulate the withdrawal of groundwater was not enacted by the Government even though it was recommended by the............

Sector:
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 1.96 MB)

3 Structure with gates on large river to stop tidal ingress into the river bed. 1 Audit Report No. 2 (Civil) for the year ended 31 March 2010 Groundwater legislation to restrict and regulate the withdrawal of groundwater was not enacted by the Government even though it was recommended by the............

Chapter 2 - Audit of Transactions
(PDF 0.39 MB)

Scrutiny of records of DPC, Dahod revealed (March 2010) that the Sarpanch of Nana Sarnaiya village was reported to have constructed (May-June 2008 and January-February 2009) a community well without obtaining the administrative approval of the DPC. Payment of X 8,92,237 for the work had been............

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Revenue of Government of Gujarat

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

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication
Chapter 1 - General
(PDF 0.2 MB)

1 Audit Report (Revenue Receipts) for the year ended 31 March 2009 (Rupees in crore) SI. Heads of 2004-05 2005-06 2006-07 2007-08 2008-09 Percentage of no. revenue increase (+) or decrease (-) in 2008-09 over 2007-08 t. Sales tax/VAT 6.702.03 8.646.13 10.886.21 13.199.04 15.143.86 ( i ) 14.73............

Chapter 5 - Stamp Duty and Registration Fees
(PDF 0.23 MB)

A few illustrative audit observations involving Rs. 77.23 crore are mentioned in the following paragraphs. Audit Report (Revenue Receipts) for the year ended 31 March 2009 5.2 Audit observations: Scrutiny of the records of various registration offices and offices of the Collector of Stamp............

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23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited............

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 13.39 MB)

Chapter I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa was incorporated with the Indian Union as a Union Territory with Legislative Assembly in 1962. It was granted Statehood on 30 May 1987. As indicated in Appendix 1.1, in the last 10...

Appendices
(PDF 5.23 MB)

Account 18 Detailed Statement on Contingency Fund and Public Account transactions 19 Detailed Statement on Investments of earmarked funds 76 Audit Report (State Finances) for the year ended 31 March 2013 Appendices APPENDIX-1.2 (Referred to in paragraph 1.1) Part A: Methodology adopted for the............

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14 August 2015
Compliance Financial Performance
Goa
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Goa

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES The Report has been laid on the table of the State Legislature Assembly on............

Sector:
Finance
Download Full Report (PDF 29.77 MB)
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited............

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Appendices of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 5.37 MB)

Appendices APPENDIX-1.1 (Referred to in paragraph 1.7.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement SI. Upto 2008-09 2009-10 2010-11 2011-12 2012-13 Total No. Name of the Department 2007-08 IK Para 1R Para............

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