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Audit Reports

Reports older than 2009

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Page 65 of 165, showing 10 records out of 1,641 total

21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector:
Social Infrastructure
Chapter 5 - Post project utilisation of Railway Electrification Projects of Report No.22 of 2017 - Performance audit
(PDF 0.17 MB)

 Report No. 22 of 2017 (Railways) Chapter 5 Chapter 5 - Post project utilisation of Railway Electrification _Projects_ The abstract estimate of a project includes justification and benefits from the RE Projects including projected savings due to...

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21 July 2017
Compliance
Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Overview of Report No.15 of 2017 - Compliance audit Union Government Army and Ordnance Factories Reports of Defence Services
(PDF 0.41 MB)

vii Report No. 15 of 2017 (Defence Services)Report No .15 of 201 7 (Defence Services) vii This Report contains the results of audit of the financial transactions for the year ended March 2016 and performance reviews of projects/schemes of Ministry...

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21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector:
Social Welfare |
Social Infrastructure
Chapter 4 – Rolling Stock of Report No.14 of 2017 - Compliance audit Union Government (Railways)
(PDF 1.39 MB)

 Report No. 14 of 2017 (Railways) Chapter 4 Chapter 4 Rolling Stock At Railway Board level, Member Rolling Stock is overall in-charge of Mechanical Engineering Department, including Workshops and Production Units (other than locomotives). The...

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21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Adequacy and availability of Catering Services of Report No.13 of 2017 - Performance audit on Catering Services Repo
(PDF 0.71 MB)

 Report No. 13 of 2017 (Railways) Chapter 3 Chapter 3: Adequacy and availability of Catering Services Audit Objective 2: Whether the Indian Railways ensured availability of adequate catering services on stations and in trains and whether they...

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

This Report for the year ended March 2016 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Performance Audit Report contains 11 Chapters dealing ...

Sector:
Environment and Sustainable Development
Chapter 7 Poaching, Anti-poaching operation and Road-kills of Karnataka Report No 6 of 2017 on Administration of National Parks
(PDF 0.62 MB)

Report No. 6 of the year 2017 Chapter 7 Poaching, anti-poaching operations and Road-kills 7.1 Poaching Poaching is one of the major threats to Protected Areas, as this has the capacity of depleting the populations of selective species of flora...

Chapter 5 Commercial activities in and around the Protected Areas and Eco-tourism of Karnataka Report No 6 of 2017
(PDF 0.27 MB)

Report No. 6 of the year 2017 Chapter 5 Commercial activities in and around the Protected Areas and _Eco-tourism_ Protected Areas being treasure troves of biodiversity, it is of utmost importance to regulate activities which have a negative...

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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
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Chapter 3 FINANCIAL REPORTING of Puducherry Report No 2 of 2017 on Union Territory Finances
(PDF 0.18 MB)

CHAPTER III FINANCIAL REPORTING 41 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute s to eff icient and effective governance . Compliance ...

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

The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
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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07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

This Report contains six chapters.  The first and the secondchapterscontainan overview of financesand observations on financial reporting in Panchayat Raj Institutions.The third chapter contains observations arising out of performance audit on...

Sector:
Local Bodies
Chapter 6 Results of audit of Urban Local Bodies Karnataka Report No 5 of 2017 on LB
(PDF 0.54 MB)

65 Chapter VI - Compliance Audit Department of Urban Development 6.1 Collection of property tax in Urban Local Bodies 6.1.1 Introduction Urban Local Bodies (ULBs) or Municipalities are the institutions of self - governance , constituted under...

Chapter 3 Results of audit of Panchayat Raj Institutions Karnataka Report No 5 of 2017 on LB
(PDF 1.04 MB)

15 Chapter III - Results of audit Section ‘A’ – Performance Audit Department of Rural Development and Panchayat Raj 3.1 Implementation of National Rural Drinking Water Programme Executive Summary The National Rural Drinking Water Programme...

Chapter 4 An overview of Urban Local Bodies Karnataka Report No 5 of 2017 on LB
(PDF 0.31 MB)

53 Chapter -IV Department of Urban Development An overview of Urban Local Bodies 4.1 Introduction 4.1.1 The 74 th Constitutional amendment enacted in 1992 had envisaged creation of local self -governments for the urban population and the...

Appendices of Karnataka Report No 5 of 2017 on Local Bodies
(PDF 0.93 MB)

Appendices 95 Appendix 1.1 (Reference: Paragraph 1.3/Page 1) Organisational structure of Panchayat Raj Institutions Secretaries of line departments Principal Secretary/Secretary, Rural Development and Panchayat Raj (RDPR) Department Directors –...

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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...

Chapter 3 Compliance Audit Karnataka Report No 2 of 2017 on General and Social Sector
(PDF 0.54 MB)

Chapter-I II Compliance Audit Department for the Empowerment of Differently Abled and Senior Citizens 3.1 Schemes for the Empowerment of Differently Abled Persons 3.1.1 Introduction The landmark legislation for the Differently Abled Persons (DAP)...

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