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Audit Reports

Reports older than 2009

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Page 62 of 62, showing 4 records out of 614 total

13 December 2013
Performance
Report No. 24 of 2013 - Performance Audit on Ordnance Equipment Group of Factories of Union Government, Department of Defence

of Open Tender Enquiry 14 4.5 Long lead time for placement of orders 15 4.6 Procurement of stores at higher rates beyond eight per cent of LPR 16 4.7 Formation of cartel 16 4.8 Audit conclusion 18 7 Chapter V – Production Performance 5.1 General 19 5.2 Shortfall in production/issue against............

Sector:
Defence and National Security
Annexures
(PDF 0.27 MB)

(c) If dispensation is required, factory should take OFB’s approval as a special case. Cartelisation of Para 4.2.2 of To eliminate cartel formation, detailed guidelines were vendors Report No. 19 formulated in consultation with Central Vigilance of 2007 Commission by a Special Committee and............

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29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

A performance audit of the programme brought out the following significant findings: The Department neither formulated a perspective plan nor any border block level plans on the basis of baseline surveys. (Paragraph1.1.7) The Department drew an amount of ` 30.93 crore from Government accounts............

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 12.34 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 4 of 2014 - Performance and Compliance Audit on Revenue sector of Government of Andhra Pradesh

He shall, before commencing execution of work, notify the prescribed authority in form VAT 250 of the details of work including value of contract on which option to pay tax under composition has been exercised. However, under section 4(7) (d), works contractors engaged in construction............

Sector:
Taxes and Duties
Chapter 6 - Stamp Duty and Registration Fees
(PDF 0.43 MB)

Issuer of shares in demat form does not pay duty in Andhra Pradesh due to non-notification. On the same being pointed out Government replied (December 2013) that it is in the process of issuing notification on the rate of stamp duty under Section 8-A. 6.12 Non co-ordination with other departments............

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06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

Based on this risk assessment, frequency and extent of audit are decid ed and an annual audit plan is formulated to conduct audit. After completion of audit of each unit, Inspection Report (IR) containing audit findings is issued to head of unit with a request t o furnish replies within one............

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 6.56 MB)