MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 68 of 107, showing 10 records out of 1,063 total

27 June 2016
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
State Finances Report 2016 - Jammu and Kashmir

This Report on the finances of the Government of Jammu and Kashmir provides an analytical review of the financial performance of the State during the year 2014-15 based on the audited accounts of the State Government for the year ending 31 March...

Sector:
Finance
Chapter 1 Finances of the State Government JK for the year ended 31 March 2015
(PDF 2.41 MB)

Chapter-I Finances of the State Government 1 CHAPTER 1 FINANCES OF THE STATE GOVERNMENT This chapter provides an overview of the finances of the State government during the financial year 2014-15 by benchmarking against past trends of major fiscal...

Download Full Report (PDF 10.27 MB)
27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
Chapter 3 Compliance Audit JK Report 1 of 2016 Social General Economic Non PSUs
(PDF 0.48 MB)

 Chapter-Ill Compliance Audit CHAPTER-III: COMPLIANCE AUDIT Agriculture Production Department 3.1 Unfruitful expenditure Delayed completion of civil works of Cold Storage building at Chenani and failure to take up the works of installation of...

Download Full Report (PDF 2.58 MB)
16 December 2016
Financial
Report 34 of 2016 - Union Government Finance Accounts

This Report for the year ended March 2016 has been prepared for submission to the President under Article 151 of the Constitution. The Report includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the...

Sector:
Finance
Chapter 1 Overview Union Report 34 of 2016 FA
(PDF 3.96 MB)

Union Government Finances: Overview 1 1: Overview of Union Finances 2015-16 1.1 Introduction The annual accounts of the Union Government present ed to the Parliament, consist of Finance Accounts and Appropriation Accou nts. The Finance Accounts...

Download Full Report (PDF 2.85 MB)
16 December 2016
Performance
Report 31 of 2016 - Union Performance Audit of Land Management in DDA

This Report of the Comptroller and Auditor General of India contains results of Performance Audit on Land Management in Delhi Development Authority for the period 2010-11 to 2014-15. The instances mentioned in this Report are those, which came to...

Sector:
Social Welfare
Chapter 3 Land Acquisition Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.39 MB)

Report No. 31 of 2016 9 Chapter 3 - Land Acquisition DDA is responsible for acquisition and development of land for various developmental schemes as per Master Plan approved by the Central Government. Land Management Wing of DDA carries out the work ...

Chapter 5 Land Disposal Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.62 MB)

Report No. 31 of 2016 33 Chapter 5 - Land Disposal 5.1 Introduction The Guidelines on Land Management of DDA provide th at the acquired land is to be developed by the Engineering Wing and disposed off by the Land Disposal Wing of DDA through...

Executive Summary Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.1 MB)

vii Introduction Delhi, being a city state and also the capital of t he Country with an area of 1483 sq. km. and a population of 1.67 crore (as per census 2011), has a great need for planned development to make it a world class city. Further, with...

Chapter 2 Audit Framework Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.07 MB)

Report No. 31 of 2016 5 Chapter 2 - Audit Framework 2.1 Audit Mandate The Performance Audit on Land Management in DDA was conducted under Section 19(2) of the Comptroller and Auditor General’s (Dut ies, Powers and Conditions of Service) Act, 1971, ...

Chapter 4 Development of Land Union Report 31 of 2016 Land Management in DDA PA
(PDF 0.71 MB)

Report No. 31 of 2016 27 Chapter 4 - Development of Land 4.1 Introduction After r acquisition, the land is handed over to the Engine ering Wing for developing and creating the physical infrastructure through activi ties involving site survey,...

Download Full Report (PDF 3.68 MB)
03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

The Performance Audit on Fuel Management of Coal Based Power Stations of NTPC Ltd. covered fuel management of 13 out of 26 coal based power stations of NTPC and its Joint Ventures. Audit examination covered the period from April 2010 to March 2016....

Sector:
Power & Energy
Chapter 3 Procurement of Domestic Coal Union Report 35 of 2016 Power PA
(PDF 0.51 MB)

Report No.35 of 2016 7 Chapter 3 Procurement of Domestic Coal Procurement of Domestic Coal Procurement of Domestic Coal Procurement of Domestic Coal Coal is primarily procured by NTPC domestically thr ough long term coal linkages from subsidiary...

Download Full Report (PDF 2.99 MB)
07 December 2016
Performance
Report 30 of 2016 - Performance Audit Power Union Govt

...

Sector:
Power & Energy
Chapter 3 Financial Management Union Report 30 2016 Power PA
(PDF 0.14 MB)

Report No. 30 of 2016 9 3.1 Release and Utilization of Funds The projected requirement of Gross Budgetary Suppor t (GBS) for the R-APDRP scheme over the XI Plan period (2008 - 12) was ` 31,577 crores. The CCEA Note of May 2013 for continuation of...

Download Full Report (PDF 1.87 MB)
22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

...

Sector:
Taxes and Duties
Chapter 4 of Report No. 28 of 2016 - Control Mechanism
(PDF 0.15 MB)

Report \bo. 28 o\f 2016 (Per\formance Audit) 45 Chapter\b4\b C\fntr\fl\bMechanism\b \b 4.1\b Intr\fducti\fn\b\b \b Intern\fl control covers \fll \fctivities inclu\bing pl \fns, policies, mo\bus oper\fn\bi, \fttitu\bes \fn\b efforts of the employees...

Download Full Report (PDF 1.33 MB)
26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:
Finance
Chapter 2 Performance Audit Odisha General and Social Sector Report 3 of 2016
(PDF 0.83 MB)

 Chapter II Performance Audit Chapter II Performance Audit This chapter contains the findings of Performance Audit on Procurement of paddy, milling and supply of custom milled rice. Food Supplies and Consumer Welfare Department 2.1 Procurement of ...

Download Full Report (PDF 3.61 MB)
26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:
Taxes and Duties
Chapter 6 Mining Receipts Odisha Revenue Sector Report 1 2016
(PDF 0.74 MB)

69 CHAPTER VI MINING RECEIPTS 6.1 Non -tax revenue Administration Assessment and collection of mining receipts are regulated by the Mines and Minerals (Development and Regulation) (MMDR) Act, 1957, the Mineral Concession (MC) Rules, 1960, Mineral...

Download Full Report (PDF 3.1 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 2 of 2016 West Bengal PSUs

This Report contains an Overview of Government Companies & Statutory Corporations and one Performance Audit namely, Production and distribution of seeds by West Bengal State Seed Corporation Limited This Report also contains ten compliance audit ...

Sector:
Finance
Chapter 3 Compliance Audit West Bengal PSUs Report 2 of 2016
(PDF 1.09 MB)

CHAPTER III CHAPTER III 3 Compliance Audit Important audit findings arising out of test check of transactions made by the State Government Companies/Corporations are included in this chapter. About 70 per cent of total electricity generation in...

Download Full Report (PDF 3.27 MB)