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Audit Reports

Reports older than 2009

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Page 64 of 73, showing 10 records out of 725 total

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

procedure of acquisition of forest land and private land, delays in finalization of designs due to unfavorable site conditions, shortage of technical staff and non-availability of funds in the initial periods resulted in delays in the progress of SIPP. The Government, having accepted 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)

procedure of acquisition of forest land and private land, delays in finalization of designs due to unfavorable site conditions, shortage of technical staff and non-availability of funds in the initial periods resulted in delays in the progress of SIPR The Government, having accepted the...............

Download Full Report (PDF 3.36 MB)
21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

a broad comparison of targets envisaged by the Bihar Fiscal Responsibility and Budget Management (Amendment) Act, 2010, the Thirteenth Finance Commission (ThFC) Report and the Budget Estimates of 2012-13 have been attempted. Based on the audited accounts of the Government of Bihar for...............

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 22.35 MB)

7.20 19.55 0.00 73.08 Welfare and construction of residential Department school, hostel and other buildings 61 33-General 2051-00-103-0001-Bihar staff 23.40 3.61 19.64 0.15 83.93 Administration selection commission Department 62 35-Planning 2053-00-093-0105-Finance 19.00 6.13 12.00 0.87 63.16...............

Download Full Report (PDF 53.25 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions 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 entity profile, authority for audit, organizational...............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 4 - Revenue Receipts
(PDF 7.27 MB)

of offices No. of offices Shortfall Reasons for due for audit audited shortfall Transport 7 offices and Due to 4 check posts 10 1 inadequate staff Registration 13 Nil 13 Accountant post vacant Excise Nil 2 Nil - The Commissionerate of Commercial Taxes stated that no internal audits were...............

Download Full Report (PDF 39.26 MB)
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

This resulted in non-utilisation of facilities created, infructuous expenditure on staff recruited for the hospital and unfruitful expenditure of ` 1.64 crore on the upkeep of the hospital. (Paragraph 3.1.1) Avoidable expenditure The Institute of Psychiatry and Human Behaviour, Goa...............

Sector:
Local Bodies |
Finance |
Social Welfare |
Social Infrastructure
Chapter 4 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.36 MB)

62 schools had one Forty-eight per cent teacher only. Inadequate teaching staff in the schools was bound to affect (62 schools) schools the quality of education in the district. Proper co-ordination between in the selected CRCs (124 schools) had one implementing agencies would have ensured...............

Chapter 2 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.41 MB)

The fact remains that the division office did not verify the claim of non-working of mines based on the inspections carried out by the staff and officers of the department. During the exit conference, the APCCF agreed (August 2011) to take action. (f) Non-monitoring of compliance of...............

Chapter 3 of Report of 2011 - Performance Audit on Civil of Government of Goa
(PDF 0.19 MB)

In September 2010, a few outpatient wings began functioning for half a day. Despite the demands of the doctors and staff for shilling to the new premises and the deteriorating condition of the Asilo hospital, the new district hospital remains non-functional (August 2011). External and internal...............

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17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Local Bodies |
Finance |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Power & Energy
Appendices of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.64 MB)

Room Av Av 3 NA 7 2 Operation Theatre Av 1 6 NA NA NA Clinic room Av Av Av 3 Av 1 Emergency/Casualty Room Av Av 3 NA NA NA Residential Facilities for staff 1 1 4 44 7 2 Separate Utility for Male & Av Av Av 19 6 1 female Suggestions/Complaint Box Av Av 2 45 5 1 Office room Av Av Av 43 5 Av Store...............

Chapter 1 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.97 MB)

Health Centres (UHCs) and Primary Health Centres (PHCs) are headed by Health Officers/Medical Officers and assisted by trained/qualified para-medical staff. The Rural Medical Dispensaries (RMDs) are headed by Rural Medical Officers (RMOs) and the Sub-Centres (SCs) are looked after by Auxiliary...............

Chapter 4 of Report of 2010 - Performance Audit on Civil & Commercial of Government of Goa
(PDF 0.55 MB)

the preparedness of the Department for the process of transition from Sales Tax to VAT, including steps taken to raise public awareness, training for staff, computerisation of procedures, etc. Assessment of returns for only 2005-06 and 2006-07 were completed by the Department by 31 March 2010................

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31 March 2015
Compliance Financial Performance
Assam
Report of 2015 -Report of the C&AG of India on State Finances for the year ended 31 March 2014 Government of Assam

gs, Sixth Schedule (Pt .I) Areas 5.58 44 76-2406 -1238 Forest Protection Force, Sixth Schedule (Pt .I) Areas 0.23 45 76-2406 -1240 Amenities to Staff & Labourer of Forest Protection, Sixth Schedule (Pt .I) Areas 0.33 Appendices 99 Appendix -2.4 (Concluded) 1 2 3 46 76-2406 -1242...............

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.32 MB)
31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

under General Sector during 201 3-14 3.1 228 Appendix -3.4 Shortage of Residential Buildings of Upper Subordinate (US) and Lower Subordinate (LS) staff 3.2.5.1 229 Appendix -3.5 Details of explosives and ammunition not received by APHQ du ring 2010 -14 3.2.6.2 (iii) 23 0 Appendix -3.6 Target...............

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

(ii) Analysis of records revealed that adequate staffs were not provided to the implementing agencies viz., VWSC, DWSC and SWSM. It was seen that VWSCs had been working with only one JE/AE acting as Member Secretary. Staff and 9 Block Resource Centres Coordinators. 10 Cluster Resource...............

Download Full Report (PDF 5.16 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

stated in January 2012 that IRO would be requested for early disposal of pending cases, while IRO, Patna stated in July 2012 that due to shortage of staff and other infrastructural facilities, the referred cases could not be disposed off in time. However, the contention of the Department is not...............

Sector:
Taxes and Duties
Download Full Report (PDF 10.2 MB)
04 August 2014
Financial
Assam
Report of 2014 - Report of the C&AG of India on State Finances for the year ended 31 March 2013 Government of Assam

provision Actual expenditure Excess (+)/(Percentage) Origina l Supplementary Tota l 101 Purchase and Supply of Stationery Stores {0493} Headquarters staff Non Pla n 470.86 21. 00 491.86 723.68 231.82 (47) 103 Government Presses Non Pla n 1,114.45 182.00 1,296.45 1,619.37 322.92 (25) Total...............

Sector:
Finance
Download Full Report (PDF 2.06 MB)
31 March 2015
Performance
Assam
Report 4 of 2014 - Performance Audit on Revenue Sector of Government of Assam

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...

Sector:
Taxes and Duties |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development
Chapter 2 - Taxation
(PDF 21.78 MB)

and responsible for administration of all taxation measures and for general control and supervision over the zonal and unit offices and the staff engaged in collection of taxes and to guard against evasion of taxes. He is also the authority for disposing of revision petitions under all...............

Download Full Report (PDF 40.09 MB)