MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 60 of 138, showing 10 records out of 1,377 total

10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

of S C/ST, rural BPL households, low level of rural female literacy, presence and potential of SH Gs in these blocks/villages, geographical and regional variance; and existing support structu re of women SHGs etc. Six intensive blocks, under four districts, were taken up as Reso urce Blocks..................

Sector:
Local Bodies
Chapter 4 An Overview of the Functioning Accountability Mechanism and Financial Reporting issues of Urban LB
(PDF 0.23 MB)

Part - B Urban Local Bodies CHAPTER IV An overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Urban Local Bodies Chapter-IV An Overview of the Functioning, Accountability Mech anism and Financial Reporting issues...

Chapter 2 Compliance Audit of Implementation of NRLM
(PDF 0.19 MB)

of S C/ST, rural BPL households, low level of rural female literacy, presence and potential of SH Gs in these blocks/villages, geographical and regional variance; and existing support structu re of women SHGs etc. Six intensive blocks, under four districts, were taken up as Reso urce Blocks..................

Download Full Report (PDF 4.16 MB)
23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

Water Policy -2012, planning, development and management of water resources should reflect a common integrated perspectiv e factoring in local, regional, state and national context as well as environmental concerns and social and economic needs. We reviewed the p lanning process and..................

Sector:
Social Welfare
Punjab Chapter 2 Performance Audit Report No 3 of 2016 of PSUs
(PDF 0.46 MB)

Water Policy -2012, planning, development and management of water resources should reflect a common integrated perspectiv e factoring in local, regional, state and national context as well as environmental concerns and social and economic needs. We reviewed the p lanning process and..................

Punjab Chapter 3 Audit of Transactions Report No 3 of 2016 of PSUs
(PDF 0.6 MB)

Small Industries and Export Corporation Limited (Company ) allotted (January 1994) a p lot measuring 19.63 acre located in the Industrial Growth Centre, Bhatinda , to a firm for setting up of a container freight station 14 Punjstar Standard Electronics Limited . Chapter 3 Audit of Transaction..................

Download Full Report (PDF 2.01 MB)
31 March 2017
Compliance Performance
Gujarat
Report No 1 of 2017 - Public Sector Undertakings Gujarat

The SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2016, in Gujarat there were 72 Working SPSUs (68 Companies and four Statutory Corporations) and 14 non-working SPSUs. As on 31 March 2016, the investment...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations Gujarat Report No 1 of 2017
(PDF 0.29 MB)

The Corporation has a Head Ofce (HO) at Gandhinagar and three Regional Ofces (ROs) at Ahmedabad, Rajkot and Surat. 43 Where any industrial concern under a liability to a nancial corporation defaults in repayment of any loan or in complying with the terms of the agreement, the Financial..................

Download Full Report (PDF 1.74 MB)
31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

1.3.10 Delay in Quality testing of drugs In Assam, the Regional Drug Testing Laboratory (RDT L), Guwahati conducts post- purchase testing of drugs on the basis of random co llection of samples by the Drugs Controller, Assam, immediately after receipt of the consignment of the medicines in the..................

Sector:
Social Welfare
Assam Chapter 1 Social Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 2.17 MB)

1.3.10 Delay in Quality testing of drugs In Assam, the Regional Drug Testing La boratory (RDTL), Guwahati conducts post - purchase testing of drugs on the basis of random collection of samples by the Drugs Controller, Assam, imme diately after receipt of the consignment of the medicines in..................

Appendices Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 0.19 MB)

Mechanism Audit Report on Social, General and Economic (Non -PSUs) Sectors for the year ended 31 March 2016 244 QCR Quality Control Register RDTL Regional Drug Testing Laboratory RG Re habilitation Grant RKVY Rashtriya Krishi Vikas Yojana RM Running Metre RTE Right of Children to Free and..................

Abbreviations Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 0.19 MB)

Mechanism Audit Report on Social, General and Economic (Non -PSUs) Sectors for the year ended 31 March 2016 244 QCR Quality Control Register RDTL Regional Drug Testing Laboratory RG Re habilitation Grant RKVY Rashtriya Krishi Vikas Yojana RM Running Metre RTE Right of Children to Free and..................

Assam Chapter 3 General Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 1.08 MB)

(Paragraph 3.2.1 2.3) Against an average of 8 ,425 inmates each year during 2011 -2015, vocational training was imparted only to 349 inmates (4 per cent ) and educational training to 1 ,508 inmates (18 per cent ) during each of the las t five calendar years endin g December 2015. (Paragraph..................

Download Full Report (PDF 2.94 MB)
10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

Organic Agriculture Produces Market Complex at Sixmile, Guwahati; (ii) North East Tribal Museum & Cultural Centre; (iii) O & M of Skilled Development Training Cen tre. 12 (i) Five Star Hotel at Guwahati; (ii) I.I.I.T., Guwahati. 13 (i) Desang Small Hydro Electric Power Projects (3 x 3 MW); (ii)..................

Sector:
Finance
Chapter 1 Finances of The State Government Report No 4 of 2016 State Finances Government of Assam
(PDF 1.17 MB)

Agriculture Produces Market Complex at Sixmi le, Guwahati; (ii) North East Tribal Museum & Cultural Centre; (iii ) O & M of Skilled Development Training Centre. 12 (i) Five Star Hotel at Guwahati; (ii) I.I.I.T., Guwahati . 13 (i) Desang Small Hydro Electric Power Projects (3 x 3 MW); (ii)..................

Download Full Report (PDF 2.7 MB)
27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

Area Sub-Plan-0359-National food protection mission 0.65 0.24 0.89 0.14 5 2402-Soil and Water Conservation-00-102- Soil Conservation-0004- Regional Establishment 4.09 0.25 4.34 4.05 6 3451- Secretariat-Economic Services-00- 090-Secretariat-0007- Agriculture Department 3.37 0.15 3.52..................

Sector:
Finance
Appendix Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 1.33 MB)

out of the Implementation of the person with Disabilities SJE (Equal Indian Red Cross Society {Registered Societies (NGOs)} 0.06 0.00 Composite Regional Centre (CRC) (Government Autonomous Bodies) 4.72 1.17 Science and Technology Programme for Socio Economic Development State Government..................

Chapter 1 Finance of The State Government Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 2.29 MB)

Chapter I – Finances of the State Government 1 Report on State Finance For the year ended March 201 6 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long ...

Chapter 2 Financial Management And Budgetary Control Report No 2 of the year 2016 State Finance Government of Bihar
(PDF 0.23 MB)

Area Sub-Plan-0359-National food protection mission 0.65 0.24 0.89 0.14 5 2402-Soil and Water Conservation-00-102- Soil Conservation-0004- Regional Establishment 4.09 0.25 4.34 4.05 6 3451- Secretariat-Economic Services-00- 090-Secretariat-0007- Agriculture Department 3.37 0.15 3.52..................

Download Full Report (PDF 4.64 MB)
28 March 2017
Financial
Rajasthan
Report No 6 of 2016 - State Finances Rajasthan

26 -Medical and Public Health and Sanitation 132 Appendix 2. 6 Statement showing persistent savings under Grant No. 29 -Urban Plan and Regional Development 134 Appendix 2. 7 Cases where supplementary provision ( ` 1 crore or more in each case) proved unnecessary 136 Append ix 2. 8..................

Sector:
Finance
Appendices Rajasthan Report No 6 of year 2016 SF
(PDF 1.78 MB)

29-Urban Plan and Regional Development 2217 -80-191 -(29) Public Light 99.68 99.68 99.68 100 100 27. 2217 -80-192 -(33) Public Light 54.56 54.56 54.56 100 100 28. 30-Tribal Area Development 2210 -05-796 -(01) Hospital and Dispensaries 50.23 42.65 74.81 67. 1 57.0 29. 2211 -796 -(02) National..................

Rajasthan Chapter 1 Finances of the State Government Report No 6 of 2016 SF
(PDF 1.44 MB)

Samridhi Kendra programme was introduced with the objectives of socio -economic empower ment of women by organising programmes including various training s to the members of SHGs and providing platform for marketing of products. It was observed that no expenditure was incurred against budget..................

Rajasthan Chapter 2 Financial Management and Budgetary Control Report No 6 of 2016 SF
(PDF 0.47 MB)

19 244.24 (38 .4) Less/non receipt of fund from GoI. 9 29- Urban Plan and Regional Development 2,812.24 602.39 3,414.63 2,872.96 541.67 (15.9 ) Less/non -receipt of fund from GoI. Detailed reasons for savin gs in s ome cases were not intimated by the State Government. 10 30-Tribal Area..................

Download Full Report (PDF 3.29 MB)
31 March 2017
Financial
Himachal Pradesh
Report No 4 of 2016 - State Finances Himachal Pradesh

and Backward Area Sub-Plan, Forest and Wil dlife, Social Justice and Empowerment, Rural Development, Food and Civil Supp lies, Labour Employment and Training, Finance, Tribal Development and Sched uled Caste Sub Plan (Revenue- Voted), Irrigation, Water Supply and Sanitation, Pl anning and..................

Sector:
Finance
HP Chapter 2 Financial Management and Budgetary Control Report No 4 of 2016
(PDF 0.16 MB)

and Backward Area Sub-Plan, Forest and Wil dlife, Social Justice and Empowerment, Rural Development, Food and Civil Supp lies, Labour Employment and Training, Finance, Tribal Development and Sched uled Caste Sub Plan (Revenue- Voted), Irrigation, Water Supply and Sanitation, Pl anning and..................

HP Chapter 1 Finances of the State Government Report No 4 of 2016
(PDF 0.73 MB)

Chapter I: Finances of the State Government 1 CHAPTER -I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year and analyses critical chang es in the...

Download Full Report (PDF 1.77 MB)
31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

of Public Works, Industries, Scheduled Castes, Other Backward Classes and Minority Affairs, Technical Ed ucation, Vocational and Industrial Training and Youth Services and Sports Non-execution/ non-completion of works due to non-identification/ availability of encumbrance free sites 3.13..................

Sector:
General Sector Ministries and Constitutional Bodies
HP Chapter 3 Compliance Audit Report No 3 of 2017 SGE Sectors Non PSUs
(PDF 0.38 MB)

State CID, State Vigilance and Anti Corruption Bureau, Inspectors General of Polic e North and South and Armed Police and Training, etc. Chapter-III: Compliance Audit 93 | P a g e principal focus areas i.e. police station (PS) and police outpost level, 77 out of 141 vehicle received during..................

Download Full Report (PDF 2.37 MB)
29 March 2017
Financial
Punjab
Report No 2 of 2016 - State Finances Punjab

Audit observed (April 2014) that Punjab Police had been charging c apitation fee (fee) for imparting training to police personnel of other States. To enhance/upgrade the training infrastructure of the Punjab Police, Chief Secretary to Government of Punjab decided (October 2011) to form a Punjab..................

Sector:
Finance
Chapter 1 Finances of the State Government Report-No 2 of 2016 Punjab
(PDF 1.36 MB)

Audit observed (April 2014) that Punjab Police had been charging c apitation fee (fee) for imparting training to police personnel of other States. To enhance/upgrade the training infrastructure of the Punjab Police, Chief Secretary to Government of Punjab decided (October 2011) to form a Punjab..................

Download Full Report (PDF 5.5 MB)