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Audit Reports

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Page 65 of 107, showing 10 records out of 1,063 total

17 November 2016
Compliance Financial Performance
Uttarakhand
Report 1 of 2016 - Performance Audit Uttarakhand

This Report contains three performance audits viz. on (i) Rashtriya Madhyamik Shiksha Abhiyan, (ii) National Programme of Nutritional Support to Primary Education’ (Mid-Day Meal Scheme) and (iii) Rashtriya Krishi Vikas Yojana and 25 compliance...

Sector:
Taxes and Duties |
Finance |
General Sector Ministries and Constitutional Bodies
Chapter 3 Social and Economic Sectors PSUs Report No 1 of 2016 Uttarakhand
(PDF 1.04 MB)

113 Chapter-III Social and Economic Sector (Public Sector Undertakings) 3.1 Functioning of State Public Sector Undertakings 3.1.1 Introduction The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory...

Download Full Report (PDF 2.47 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

...

Sector:
Finance
Download Full Report (PDF 4.87 MB)
27 March 2017
Compliance Performance
Telangana
Report No 2 of 2017 - Public Sector Undertakings Telangana

A Performance Audit on Functioning of Northern Power Distribution Company of Telangana Limited along with IT Audit of Billing Systems was conducted. The instances mentioned in this Report are those, which came to notice in course of test audit for...

Sector:
Power & Energy
Index Telangana Report No 2 of 2017 on Public Sector Undertakings
(PDF 0.1 MB)

i TABLE OF CONTENTS SUBJECT Reference to Paragraph(s) Page(s) Preface … v Overview … vii -xii Chapter I FUNCTIONING OF STA TE PUBLIC SECTOR UNDERTAKINGS Introduction 1.1 1-2 Accountability framework 1.2 2-3 Statutory Audit 1.3 3 Role of...

Annexures Telangana Report No 2 of 2017 on Public Sector Undertakings
(PDF 1.07 MB)

Annexures 97 Annexure 1.1(a) Statement showing investments made by State Government in PSUs (exclusive to state only) whose accounts are in arrears (Referred to in paragraph 1.11) (Figures in Columns 4 & 6 to 8 are ` in crore) Sl. No. Sector and...

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31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 25 draft paragraphs with the revenue implication of RS. 279.28 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector:
Taxes and Duties
HP Chapter 6 Forest Receipts Report No 1 of 2017 on Revenue Sector
(PDF 0.17 MB)

47 CHAPTER-VI FOREST RECEIPTS 6.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Additional Chief Secretary (Forests) who is assisted by eight Conservators of...

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23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

This Report contains 40 paragraphs including one Performance Audit of 'Levy and collection of motor vehicle tax' and two Audits of 'Levy and collection of Stamp duty and Registration fee’ and 'System for collection of arrears of revenue in...

Sector:
Taxes and Duties
Chapter 2 Taxes on Vehicles Report No 1 of 2017 Bihar Revenue Sector
(PDF 1.61 MB)

Chapter- II: Taxes on vehicles 17 CHAPTER II: TAXES ON VEHICLES 2.1 Tax administration The levy and collection of taxes on vehicles in the State is governed by the provisions of Motor Vehicles (MV) Act, 1988, Centra l Motor Vehicles (CMV) Rules,...

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

The Report contains six chapters. The first and fourth chapters respectively contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs). The...

Sector:
Local Bodies
Chapter 6 Compliance Audit of ULBs
(PDF 1.52 MB)

CHAPTER VI Compliance Audit of Urban Local Bodies Chapter-VI COMPLIANCE AUDIT OF ULBs 6.1 Expenditure on works not executed in Dokmoka To wn Committee An amount of `87.25 lakh was drawn as advance for Service works w hich were yet to be executed....

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31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector:
Social Welfare
Assam Chapter 2 Economic Sector Report No 1 of 2017 of Assam SGE Non-PSUs Sectors
(PDF 1.47 MB)

CHAPTER -II ECONOMIC SECTOR 2.1 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 under Economic Sector. During 2015 -16 , against total budget provision of...

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10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Assam Chapter 3 Compliance Audit Observations Report No 5 of 2016
(PDF 0.26 MB)

Compliance Audit Observations Important audit findings emerging from test check during the audit of the State Government companies/Statutory corporations are inc luded in this Chapter. Government Companies Assam Power Distribution Company Limited...

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27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
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 ...

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31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
HP Chapter 2 Performance Audit Report No 3 of 2017 SGE Sectors Non PSUs
(PDF 1.14 MB)

Chapter-II: Performance Audit 7 | P a g e CHAPTER-II PERFORMANCE AUDIT Animal Husbandry Department 2.1 Schemes for upkeep/ improvement of livestock A performance audit of the implementation of scheme s relating to upkeep/ improvement of livestock in ...

HP Chapter 3 Compliance Audit Report No 3 of 2017 SGE Sectors Non PSUs
(PDF 0.38 MB)

85 | P a g e CHAPTER-III COMPLIANCE AUDIT Fisheries Department 3.1 Excess payment of subsidy under Rashtriya Krishi Vikas Yojana Failure of Department to adhere to scheme guideline s in providing subsidy to beneficiaries resulted in excess payment...

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