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 69 of 127, showing 10 records out of 1,262 total

10 March 2017
Performance
Report 42 of 2016 - Performance Audit Customs on Project Imports

The Report contains significant results of the performance audit on ‘Project Imports’. The instances mentioned in this Report are those which came to notice in the course of test audit conducted during the period 2016-17, and covering...

Sector:
Taxes and Duties
Appendices Union Government Report 42 of 2016 Customs PA
(PDF 0.45 MB)

57 Report No. 42 of 2016 (Performance Audit) 57 Appendix 1 Eligibility, Registration, Importation, reconciliation, plant site verification and finalisation of assessment/contract procedures for Project Imports Eligibility: In term of Regulation 4 of ...

Download Full Report (PDF 2.24 MB)
10 March 2017
Compliance Performance
Delhi
Report 1 of 2017 on Social, General and Economic Sectors of Government of National Capital Territory of Delhi

Performance Audit Implementation of the Right of Children to Free and Compulsory Education Act, 2009: Effective implementation of the Act suffered due to poor planning and preparation, continuing vacancies as well as delay in release of funds and...

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 of NCT Delhi Report 1 of 2017 - Compliance Audit
(PDF 0.57 MB)

 Chapter-III Compliance Audit Chapter-Ill Compliance Audit Department of Education 3.1 Avoidable expenditure of? 1.09 crore The Directorate of Education failed to take cognizance of Notification exempting payment of service tax by educational...

Download Full Report (PDF 1.78 MB)
10 March 2017
Performance
Report 39 of 2016 - Ministry of Environment, Forest and Climate Change ,Performance Audit

The Performance Audit on ‘Environmental Clearance and Post Clearance Monitoring’ seeks to examine whether the process of grant of Environmental Clearance is carried out in a timely and transparent manner and its compliance with the...

Sector:
Environment and Sustainable Development
Union Government Chapter 1 Introduction Report 39 of 2016
(PDF 0.16 MB)

Report No. 39 of 2016 1 1.1 Background Article 48 A of the Constitution of India brings ou t that the State shall endeavor to protect and improve the environment and to safeguar d the forests and wildlife in the country. Article 51 A(g) of the...

Union Government Chapter 4 Compliance to Specific Environment Clearance Conditions Report 39 of 2016
(PDF 2.19 MB)

Report No. 39 of 2016 49 4.1 Introduction Environment Clearances (EC) are granted for Categor y A projects by MoEF&CC after following the due processes as per EIA Notification 2006. EC is issued to the Project Proponent (PP) of the project and lays...

Union Government Executive Summary Report 39 of 2016
(PDF 0.1 MB)

v Executive Summary Environ\bent I\b\fact Assess\bent is a \flanning tool to integrate environ\bent concerns into develo\f\bental \frocess fro\b the initial stage o f \flanning. The Ministry of Environ\bent, Forests and Cli\bate Change \bade Enviro...

Union Government Chapter 2 Process of grant of Environment Clearance Report 39 of 2016
(PDF 0.96 MB)

Report No. 39 of 2016 7 2.1 Introduction Environment Impact Assessment (EIA) exercise is to be carried out before any project is undertaken. EIA Notification of 2006 and its amendm ents define Environmental Clearance (EC) process. This comprises of...

Union Government Chapter 3 Compliance to General Environment Clearance Conditions Report 39 of 2016
(PDF 0.78 MB)

Report No. 39 of 2016 33 3.1 Introduction Environment Clearances (ECs) are granted for Catego ry A projects by MoEF&CC after following the due processes as per EIA Notification 2006. EC is issued to the PP of the project and lays down conditions to...

Union Government Chapter 5 Monitoring of Environmental Parameters by Project Proponents Report 39 of 2016
(PDF 0.16 MB)

Report No. 39 of 2016 71 5.1 Introduction Environmental Clearance (EC) is issued to Project P roponents (PPs) subject to general and specific conditions as per EIA Notification, 20 06. MoEF&CC has set up Regional Offices (ROs) across the country to...

Download Full Report (PDF 7.63 MB)
27 February 2017
Compliance Financial
Haryana
Haryana Report 1 of 2017 Non-PSUs Social, General and Economic Sectors

Therefore, the accounts need to be finalized and submitted to Audit at the earliest. SARs in respect of Haryana Labour Welfar e Board Chandigarh (2009 -10 to 2014 -15) and Haryana Building and Other Construction Workers W elfare Board Chandigarh (2009 -10 to 2013 -14) have not been placed before............

Sector:
Social Welfare
Haryana Chapter 3 Compliance Audit Report 1 of 2017 Non PSUs SGE Sectors
(PDF 1.27 MB)

CHAPTER 3 COMPLIANCE AUDIT Environment Department (Haryana State Pollution Control Board) 3.1 Environment Clearance and Post Clearance Monitoring There were instances of projects operating without the mandatory Consent to Establish and Consent to...

Haryana Chapter 2 PA Report 1 of 2017 Non PSUs SGE Sectors
(PDF 0.87 MB)

Chapter 2 Performance Audit Agriculture Department 2.1 Work ing of Haryana State Agricultural Marketing Board The Haryana State Agricultural Marketing Board was set up in August 1969 with the main objective of providing facilities for better...

Haryana Chapter 1 Introduction Report 1 of 2017 Non PSUs SGE Sectors
(PDF 0.18 MB)

Therefore, the accounts need to be finalized and submitted to Audit at the earliest. SARs in respect of Haryana Labour Welfar e Board Chandigarh (2009 -10 to 2014 -15) and Haryana Building and Other Construction Workers W elfare Board Chandigarh (2009 -10 to 2013 -14) have not been placed before............

Download Full Report (PDF 3.92 MB)
28 February 2017
Financial
Kerala
Report 2 of 2017 - Audit of State Finances Government of Kerala

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2015-16 and to provide the State Government and the State Legislature with timely inputs...

Sector:
Finance
Appendix of Report No.2 of 2017 - Audit of State Finances, Government of Kerala
(PDF 0.75 MB)

 Appendices Appendix 1.1 State Profile (Reference: Page 1, Paragraphs 1.3; Page 8 and 1.6.1; Page 17) A. General Data SI. No. Particulars Figures 1. Area 38863 sq. km. 2. Population a. In 2006 3.34 crore b. In 2015 3.56 crore 3. a. Density of...

Download Full Report (PDF 3.35 MB)
08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

The Audit Report on Union Territory Finances for the year 2014-15 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 1 Finances of UT Govt Puducherry 2014 15
(PDF 0.96 MB)

CHAPTER I FINANCES OF THE UNIO N TERRITORY GOVERNMENT 1 CHAPTER I FINANCES OF THE UNION TERRITORY GOVERNMENT The Union Territory (UT) of Puducherry is located on the east coast of India and extends over an area of 490 sq.km. The UT consists of four...

Chapter 2 Financial Management and Budgetary Control Puducherry UT 2014 15
(PDF 0.4 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTRO L 31 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial...

Chapter 3 Financial Reporting Puducherry UT Finance 2014 15
(PDF 1.06 MB)

CHAPTER III FINANCIAL REPORTING 39 CHAPTER III FINANCIAL REPORTING A s ound internal financial reporting system and the availability of relevant and reliable infor mation significantly contribute to eff icient and effective governance . Compliance...

Appendix Puducherry UT Finance 2014 15
(PDF 1.15 MB)

APPENDICES 45 Appendix 1.1 (Reference: Page 1) Part A: Profile of Union Territory of Puducherry A. General Data Sl.No. Particulars Figures 1 Area 490 sq.km . 2 Population a. As per 2001 Census 9.74 lakh b. 20 11 Census 12.48 lakh 3(a) Density of Pop ...

Download Full Report (PDF 3.47 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 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
Preface Puducherry UT Report No 1 of 2016
(PDF 0.01 MB)

vii PREFACE This Report for the year ended March 201 5 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report contains significan t results of the Performance Audit...

Download Full Report (PDF 3.32 MB)
02 September 2016
Financial
Tamil Nadu
Tamil Nadu State Finances Report 2014-15

2018 -19 9,597.73 7.98 2019 -20 12,598.96 10.47 2020 -21 11,181.11 9.29 2021 -22 14,500.00 12.05 2022 -23 17,996.81 14.95 2023 -24 20,749.15 17.24 2024 -25 24,350.00 20.24 100.00 Appendices 75 Appendix 2.1 (Reference: Paragraph 2.3.1; Page 41) Statement showing cases where savings exceeded ` 10............

Sector:
Finance
Chapter 1 Finances of the State Govt TN SFR Year 2014-15
(PDF 1 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu The State is located on the eastern coast, surrounded by the States of Andhra Pradesh, Karnataka and Kerala. It is the 11 th largest State ...

Chapter 3 Financial Reporting TN SFR Year 2014-15
(PDF 0.62 MB)

CHAPTER III FINANCIAL REPORTING 55 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and the availability of relevant and reliable information significantly contribute to efficient and effective governance by a State...

Download Full Report (PDF 4.54 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Report 1 of 2016 - GSS Tamil Nadu

The Audit Report for the year 2014-15 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
Social Welfare
Chapter 2 Performance Audits Tamil Nadu Report 1 of 2016 GSS
(PDF 1.35 MB)

CHAPTER II PERFORMANCE AUDITS 11 CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audits on (i) Implementation of Rashtriya Madhyamik Shiksha Abhiyan , (ii) Working of Observation Homes, Children Homes and Special Homes in ...

Chapter 3 Compliance Audit Tamil Nadu Report 1 of 2016 GSS
(PDF 1.32 MB)

CHAPTER III COMPLIANCE AUDIT 81 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and their field formations as well as autonomous bodies brought out several lapses in management of resources and failures in observance...

Chapter 1 Introduction Tamil Nadu Report 1 of 2016 GSS
(PDF 0.23 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

Download Full Report (PDF 3.72 MB)
02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report No 3 of 2016 - Local Bodies

As per the CDP, short, medium and long term plans were proposed to be completed by 2017 -18, 2024 -25 and 2042 -43 respectively. These plans were submitted (August 2014) to Tamil Nadu Urban Finance and Infrastructure Development Corpora tion Limited (TUFIDCO) for their recommendation to............

Sector:
Local Bodies
Chapter 5 Performance Audit Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 0.93 MB)

As per the CDP, short, medium and long term plans were proposed to be completed by 2017 -18, 2024 -25 and 2042 -43 respectively. These plans were submitted (August 2014) to Tamil Nadu Urban Finance and Infrastructure Development Corpora tion Limited (TUFIDCO) for their recommendation to............

Chapter 6 Compliance Audit Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 1.12 MB)

CHAPTER VI COMPLIANCE AUDIT (URBAN LOCAL BODIES) 83 CHAPTER VI COMPLIANCE AUDIT Compliance Audit on Setting up and operation of Amma canteens in Corporation of Chennai, Coimbatore, Tiruchirappalli and Tirunelveli City Municipal Corporations, Madurai ...

Chapter 1 Panchayat Raj Institutions TN Report 3 of 2016 LB
(PDF 0.58 MB)

PART - A PANCHAYAT RAJ INSTITUTIONS CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYAT RAJ INSTITUTIONS 1 CHAPTER I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL...

Chapter 4 Urban Local Bodies Tamil Nadu Report 3 of 2016 Local Bodies
(PDF 0.5 MB)

PART - B URBAN LOCAL BODIES CHAPTER IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES 45 CHAPTER IV AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING...

Download Full Report (PDF 5.29 MB)