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Audit Reports

Reports older than 2009

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Page 63 of 107, showing 10 records out of 1,063 total

21 June 2017
Performance
Karnataka
Report No.6 of 2017 - Administration of National Parks and Wildlife Sanctuaries Government of Karnataka

...

Sector:
Environment and Sustainable Development
Chapter 10 Preparation of Management Plan and Tiger Conservation Plan of Karnataka Report No 6 of 2017
(PDF 0.29 MB)

Report No. 6 of the year 2017 Chapter 10 Preparation of Management Plan and Tiger Conservation Plan A Management Plan is a document, prepared by a planning process, which sets out the values and objectives of management for a Protected Area. By...

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23 March 2017
Compliance Performance
Karnataka
Report No.4 of 2017 - Public Sector Undertakings Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audits relating to Government Companies of Karnataka Report No 4 of 2017 on PSU
(PDF 2.02 MB)

17 2.1 Performance Audit on ‘Implementation of Lift Irrigation Schemes by Karnataka Neeravari Nigam Limited’. Executive Summary Introduction Lift Irrigation Schemes Gravity or flow irrigation is a conventional irrigation s ystem wherein water is ...

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15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

...

Sector:
Social Welfare
Chapter 3 COMPLIANCE AUDIT of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.53 MB)

...

Chapter 5 GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES of Puducherry Report No 1 of 2017 on Union Territory
(PDF 0.27 MB)

CHAPTER V GOVERNMENT COMMERCIA L AND TRADING ACTIVITIES 107 CHAPTER V GOVERNMENT COMMERCIA L AND TRADING ACTIVITIES 5.1 Overview of Union Territory of Puducherry Public Sector Undertakings Introduction 5.1.1 The Public Sector Undertakings (PSUs) of...

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20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

This Report contains three chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.81 MB)

Chapter-II Performance Audit Department of Urban Development 2.1 Karnataka Urban Water Supply and Drainage Board’s role in augmentation of Water Supply and Sewerage systems in Urban Karnataka Executive Summary The Karnataka Urban Water Supply and...

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22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

...

Sector:
Local Bodies
Chapter 2 Finances and financial reporting issues of Local Self-Government Institutions Kerala Report No 3 of 2017 on LSGI
(PDF 0.45 MB)

...

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24 March 2017
Financial
Meghalaya
Report No.3 of 2017 - PSU Government of Meghalaya

Meghalaya is a special category State of India with a population of 29.67 lakhs and a geographical area of 22429 sq kms. For the purpose of administration there are 35 Departments at the Secretariat level headed by Additional Chief Secretaries,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 SOCIAL SECTOR Meghalaya Report No 3 of 2017 on PSU
(PDF 5.75 MB)

1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2016 deals with the findings on audit of the State Government units und er Social Sector. The names of the major State Government departments...

Chapter 4 ECONOMIC SECTOR (PSU) Meghalaya Report No 3 of 2017 on PSU
(PDF 2.07 MB)

99 CHAPTER IV: ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 4.1 Functioning of State Public Sector Undertakings 4.1.1 Introduction The State Public Sector Undertakings (SPSUs) consis t of State Government Companies and Statutory Corporations. The...

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24 March 2017
Financial
Meghalaya
Report No.1 of 2017 - State Finance Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2016, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Chapter 1 FINANCES OF THE STATE GOVERNMENT Meghalaya Report No 1 of 2017 on State Finance
(PDF 1.9 MB)

Profile of Meghalaya Meghalaya, a Special Category State, is situated in the North-Eastern region of India and is bound in the north by Goalpara, Kamrup and N owgong Districts of Assam, on the east by Karbi Anglong and North Cachar Hills Di strict...

Appendices of Meghalaya Report No 1 of 2017 on State Finance
(PDF 0.7 MB)

Appendices 65 APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Paragraph 1.1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Con tingency Fund and ...

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18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit UP Report No 2 of 2017 on General and Social Sector
(PDF 1.37 MB)

Chapter 2 Performance Audit 7 Chapter - 2 Performance Audit This chapter contains results of Performance Audit of „ Right of Children to Free and Compulsory Education Act, 2009‟ and Information System Audit of „End -to-End Computerisation of...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.5 of 2016 - Revenue Sector Government of Uttar Pradesh

This Report contains 26 paragraphs including one performance audit of “Working of the Transport Department”, relating to not/ short levy of tax, duty and interest, penalty etc. involving financial effect of ` 2,895.55 crore. The...

Sector:
Taxes and Duties
Appendices Of Uttar Pradesh Report No 5 of 2016 On Revenue Sector
(PDF 0.76 MB)

Appendices Appendices 149 APPENDIX-I Action taken on the recommendations accepted by the Departments/Government (Reference Para No. 1.8) Year of Audit Report Name of PA No. of recomm endatio ns No. of recomme ndations accepted by the Depart ment...

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18 May 2017
Financial Performance
Uttar Pradesh
Report No.6 of 2016 - Public Sector Undertakings Government of Uttar Pradesh

The Audit Report (Public Sector Undertakings) of the Comptroller and Auditor General of India, Government of Uttar Pradesh for the year ended 31 March 2016 prepared under Article 151(2) of the Constitution of India was presented to the Uttar Pradesh ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Transaction Audit Observations relating to Government companies and Statutory corporations UP Report No 6 of 2016 on P
(PDF 1.12 MB)

CHAPTER – III Transaction Audit Observations CHAPTER -III 3. Trans action Audit Obs ervations relating to Government companies and Statutory corporations Important audit findings noticed as a result of test check of transactions made by the State...

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