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Audit Reports

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Page 61 of 107, showing 10 records out of 1,063 total

23 August 2017
Compliance Performance
Bihar
Report No.4 of 2017 - Local Bodies Government of Bihar

This Report contains five chapters. The first and third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector:
Local Bodies
Chapter 4 Performance Audit of Report No.4 of 2017 - Local Bodies Government of Bihar
(PDF 1.03 MB)

CHAPTER-IV PERFORMANCE AUDIT URBAN DEVELOPMENT AND HOUSING DEPARTMENT 4.1 Utilisation of Grants under Civic Amenities Head (S tate Plan) by Nagar Nigams Executive Summary A Performance Audit on 'Utilisation of Grants under Civic Amenities Head...

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04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2017 - Social, General, Economic (Non-PSUs) sectors of Jammu and Kashmir Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.82 MB)
04 July 2017
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2016 - State Finances Government of Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

Sector:
Finance
Download Full Report (PDF 2.62 MB)
04 July 2017
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.6 of 2016 - Revenue Sector and Public Sector Undertakings Government of Jammu and Kashmir

This Report is in two parts. The part-A of the Report comprises of seven paragraphs relating to short levy of VAT, Toll tax and Arrears of revenue, involving revenue implication of `124.10 crore. The part-B contains one Performance Audit on ‘Jammu ...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 4 Performance Audit of Report No.6 of 2016 - Revenue Sector and Public Sector Undertakings Government of Jammu and Kashm
(PDF 0.15 MB)

Chapter-3: Functioning of State Public Sector Undertakings LI Chapter-4 Performance Audit (Public Sector Undertakings) LII Audit Report (Revenue Sector and PSUs) for the year ended 31 March 2016 51 CHAPTER – 4 PERFORMANCE AUDIT POWER DEVELOPMENT...

Chapter 5 Audit of Transactions of Report No.6 of 2016 - Revenue Sector and Public Sector Undertakings
(PDF 0.16 MB)

Chapter-4: Performance Audit (PSUs) bq Chapter-5 Audit of Transactions (Public Sector Undertakings) br Audit Report (Revenue Sector and PSUs) for the year ended 31 March 2016 69 CHAPTER – 5 AUDIT OF TRANSACTIONS Finance Department Jammu and...

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11 August 2017
Compliance Financial
Maharashtra
Report No.3 of 2017 - Revenue Sector Government of Maharashtra

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

Sector:
Finance
Chapter 2 Taxes On Sales, Trade, Etc. of Report No.3 of 2017 – Revenue Sector Government of Maharashtra
(PDF 0.47 MB)

16 CHAPTER I I TAXES ON SALES, TRADE, ETC. 2.1 Tax administration Levy and collection of Value Added Tax (VAT) receipts is governed by the Maharashtra Value Added Tax Act, 2002 (MVAT Act), Maharashtra Value Added Tax Rules, 2005 (MVAT Rules),...

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11 August 2017
Performance
Maharashtra
Report No.4 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transactions of Report No.4 of 2017 – General and Social Sector Government of Maharashtra
(PDF 1.17 MB)

CHAPTER - III Page AUDIT OF TRANSACTIONS 43 to 73 3.1 Establishment of Trauma Care Centres in the State 3.2 Upgradation of Industrial Training Institutes 3.3 Implementation of Civil Works in Court Buildings 3.4 Misappropriation of Government Funds...

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10 August 2017
Compliance
Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers by Rural Electrification Corporation Limited and Power Finance Corporation Limited Reports of Ministry of Power

Audit Report No 34 of 2017 contains the results of compliance audit of loans to Independent Power Producers (IPPs) by Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited (PFC) over the period 2013-14 to...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 - Disbursement of Loans of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power
(PDF 0.14 MB)

Report No. 34 of 2017 25 Chapter-III DISBURSEMENT OF LOANS As per the Common Loan Agreement (CLA), loan funds were to be disbursed after fulfilling the pre-disbursement conditions mentione d in the loan agreements. These conditions were incorporated ...

Executive summary of Report No.34 of 2017 - Compliance audit Union Government Loans to Independent Power Producers
(PDF 0.05 MB)

Report No. 34 of 2017 iii EXECUTIVE SUMMARY Participation of private sector in power generation grew significantly with the enactment of the Electricity Act, 2003. Rural Electrification Corporation Limited (REC) and Power Finance Corporation Limited ...

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08 August 2017
Performance
Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports of Ministry of Heavy Industries and Public Enterprises

Audit Report No. 29 of 2017 is the Performance Audit Report on Competitiveness of BHEL in Emerging Market. The Performance Audit was conducted with a view to examine the competitiveness of BHEL in emerging scenario of climate change, increased...

Sector:
General Sector Ministries and Constitutional Bodies
Annexures of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL in Emerging Markets Reports
(PDF 0.49 MB)

Report No. 29 of 2017 55 | P a g e Annexures Annexure 1.1 (As referred to in paragraph 1.1) Report No. 29 of 2017 56 | P a g e Annexure 2.1 (As referred to in paragraph 2.2) Brief profile of BHEL units selected for Performanc e Audit Sl. No. Name of ...

Chapter 4 - Diversification and Innovation of Report No.29 of 2017 - Performance audit Union Government Competitiveness of BHEL
(PDF 0.13 MB)

Report No. 29 of 2017 Chapter Diversification and Innovation 4.1 Need for diversification and innovation Recognising that utility power plant business was plagued by sector specific issues like lack of adequate coal linkages, mounting losses of...

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24 July 2017
Compliance Performance
Madhya Pradesh
Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...

Sector:
General Sector Ministries and Constitutional Bodies |
Local Bodies
appendices of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
(PDF 0.83 MB)

Appendix-1.1 (Reference: Paragraph 1.5, page 5) List of test-checked PRIs during 2015-16 Zila Panchayats 1 Alirajpur 2 Ashoknagar 3 Badwani 4 Balaghat 5 Betul 6 Bhind 7 Bhopal 8 Chhatarpur 9 Dhar 10 Guna 11 Harda 12 Hoshangabad 13 Katni 14 Morena 15 ...

Chapter 5: Compliance Audit of Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh
(PDF 0.96 MB)

Chapter V: Compliance Audit URBAN DEVELOPMENT AND HOUSING DEPARTMENT 5.1 Setting up and management of Fire Services by Urban Local Bodies 5.1.1 Introduction The Fire Services have been included as a Municipal function under Article 243 (W) in the...

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08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

This Report contains 38 draft paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption, unfruitful expenditure and other irregularities.  It also contains a Performance Audit ...

Sector:
Finance
Chapter 4 Motor Vehicle Taxes of Report No.3 of 2017 - Revenue Sector Government of Assam
(PDF 0.67 MB)

Test check of records in 20 unit offices of the Tra nsport Department during 2015-16 revealed non-realisation of road tax, non-assignmen t of new registration mark to vehicles from other States and other irregularities amounting to ` 13.83 crore in...

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