MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 7 of 184, showing 10 records out of 1,832 total

03 August 2022
Compliance
Report No. 8 of 2022- Compliance Audit of Activities of Steel Authority of India Limited, Union Government (Commercial).

The reply of the Management / Ministry is not accep table as Bhilai Steel Plant had regularly carried out repair and maintenance in coke oven batteries and the last repair was carried out in Coke Oven Battery - 1 in 2017 - 18. As repair of Coke O ven B attery - 2 was in progress, Management..............................

Sector:
Power & Energy
Download Full Report (PDF 1.58 MB)
03 August 2022
Compliance
Report No. 7 of 2022- Compliance Audit of Activities of Rashtriya Ispat Nigam Limited, Union Government (Commercial).

Capital repairs are of three categories:  Category - III capital repairs include regular maintenance repairs like Throat brick lining, Bin liners changing, erection of fallen Dome lining plates, etc.  Category - II capital repairs include Cooling System pipe changing, T uyere stock..............................

Sector:
Power & Energy
Download Full Report (PDF 1.85 MB)
01 August 2022
Performance
Odisha
Government of Odisha Report No. 3 of the year 2022 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit) for the year ended March 2020.

3 127 - 13 4 7 S tatement showing the details of Avenue Plantations damaged during 2017 - 18 while widening of roads 2.1.11 . 5 13 5 8 Statement showing details of 3rd year maintenance and fencing expenditure in Urban plantations 2.1.11 . 8 136 9 Statement showin g irregular expenditure..............................

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Power & Energy
Download Full Report (PDF 2.76 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

Corporation Limited Damage of wheat 2.13 31-33 Chapter-III Social, General and Economic Sectors (Departments) PUBLIC WORKS DEPARTMENT (BUILDINGS AND ROADS) Avoidable payment 3.1 35-38 Unfruitful expenditure 3.2 38-40 Avoidable extra expenditure 3.3 40-42 SOCIAL SECURITY AND WOMEN AND CHILD..............................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

Medium irrigation ( ` 11.30 crore ); Village and small industries ( ` 5.62 crore ); Industries ( ` 5.31 crore ); Civil aviation ( ` 0.17 crore ); Roads and bridges ( ` 2.10 crore ) and Other general economic services ( ` 11.19 c rore ). Chapter - I: Overview 7 The concerned Departments..............................

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

for more than five years as on 31 March 2020 relates to vehicles which are either condemned without the information of Department or not plying on road. Most of the defaulter vehicles have been blacklisted after issuing recovery notices. 5. Land revenue 120.89 0.22 Department stated that..............................

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
29 June 2022
Performance
Punjab
Report No. 7 of 2021- Performance Audit on 74th Constitutional Amendment Act, 1992, Government of Punjab

Urban Punjab faces multiple challenges such as water supply, sewerage, storm water drainage, solid waste management, roads, street lighting, etc. There is an acute pressure on these services in the wake of growing urbanisation. In Chapter-I: Introduction 3 this scenario, ULBs have an important..............................

Sector:
Local Bodies
Download Full Report (PDF 1.48 MB)
28 June 2022
Compliance
Kerala
Report No. 2 of 2022 - Compliance Audit Report, Government of Kerala

1504.03 295.99* 3471.79 State Fund (i) Traditional Functions 2674.67 1635.69 1721.78 6032.14 (ii) Maintenance Expenditure (Road Assets and Non - Road Assets) 2347.07 2746.49 2943.83 8037.39 (iii) Development Fund 5324.01 5168.85 5466.24 15959.10 (iv) Funds for State Sponsored Schemes and..............................

Download Full Report (PDF 1.43 MB)
26 July 2022
Performance
Chhattisgarh
Report No. 2 of the year 2022 -Performance Audit on Implementation of 74th Constitutional Amendment Act in Chhattisgarh, Government of Chhattisgarh for the year ended 31 March 2020

11. Roads and bridges (O) Construction and maintenance of roads While Urban Local Bodies played a significant role in the construction and maintenance of roads, drains and footpaths whereas bridges and flyovers were constructed by the Public Works Department. Construction and maintenance of..............................

Sector:
Local Bodies

Therefore, the collection of monthly water charges from the beneficiaries was insufficient against the expenses incurred on Operation and Maintenance of water supply . Shop Rent amounting to ₹ 3.52 crore was also outstanding against leaseholders/occupiers . The Urban Local Bodies spent 17..............................

Download Full Report (PDF 1.66 MB)
22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

Total 57,817 vehicles were registered during 2019-20. Audit noticed 20 ca ses of short levy of road tax, non-implementation of the revised tax rates du e to delay in updating of online system, non-recovery of fee for authorisatio n certificates issued for tourist permit, short levy of fee for..............................

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties

The AG also verifies the maintenance of important accounting and other r ecords as per prescribed rules and procedures. These are followed up with In spection Reports (IRs) which are issued to the heads of the offices inspec ted with copies to the next higher authorities. Half yearly..............................

Total 57,817 vehicles were registered during 2019-20. Audit noticed 20 ca ses of short levy of road tax, non-implementation of the revised tax rates du e to delay in updating of online system, non-recovery of fee for authorisatio n certificates issued for tourist permit, short levy of fee for..............................

Overview OVERVIEW This Report comprises three chapters containing thr ee Performance Audits and 16 paragraphs. Chapter I contains two Performance A udits on Outcome of School Education and Outcome of Salaulim Irrigation Project and the compliance...

Download Full Report (PDF 3.31 MB)