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Audit Reports

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Page 7 of 57, showing 10 records out of 562 total

17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

Secondary Stage (2202-02-107-84) 2.20 2.98 0.78 35 2 Information Technology (2202-03-001-99-97) 4.00 16.82 12.82 320 3 Setting up of Bhagat Phool Singh Mahila Vishwavidyalya, Khanpur Kalan (Sonepat) (2202-03-102-92) 50.00 84.00 34.00 68 4 Assistance to Mahrishi Dayanand University, Rohtak..................

Sector:
Finance
Appendice
(PDF 1.43 MB)

KVDAV Collage for Women, Karnal 2016-17 2017-18 2018-19 3.44 5.10 6.75 14. Dayal Singh College, Karnal 2016-17 2017-18 2018-19 6.23 9.08 9.19 15. Guru Nanak Khalsa College, Karnal 2016-17 2017-18 2018-19 2.36 1.86 2.62 16. IB College, Panipat 2016-17 2017-18 2018-19 3.66 4.86 6.29 17. Arya..................

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17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 Government of Haryana Report No. 2 of the year 2021 i TABLE OF CONTENTS Reference to..................

Sector:
Taxes and Duties
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17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Report of the Comptroller and Auditor General of India for the year ended 31 March 20 20 Government of Haryana Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector..................

Sector:
Finance
Chapter-VI
(PDF 0.1 MB)

Chapter-VI Impact of implementation of Indian Accounting Standards in State Public Sector Enterprises 69 Chapter VI Impact of implementation of Indian Accounting Standards in State Public..................

Chapter-IV
(PDF 0.15 MB)

However, applicability of Securities and Exchange Board of India (SEBI) (Listing obligation and disclosure requireme nts) Regulations, 2015 to HFC was not considered as it stopped fresh business since 2010 and SEBI has also exempted (December 2018) HFC from the complian ce of minimum public..................

Executive Summary
(PDF 0.08 MB)

Sector Enterprises There were 36 State Public Sector Enterprises (SPSE s) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These included 28 Government Companies, six G overnment Controlled Other Companies and two Statutory Corporations. Thi s..................

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17 December 2021
Performance
Uttar Pradesh
Performance Audit Report on “Land Acquisition and Allotment of Properties in NOIDA” in Uttar Pradesh (Report No. 6 of 2021)

18 Shri Anand Prakash Date of Allotment: 05.01.2011 Property No.: FH 21/167 Area in sqm: 10 , 000 Commercial purpose (Motel). Any commercial activity except the deve lopment of farm house is completely prohibited by the Authority as per public notice dated 29.08.2009. Allotment was made by..................

Sector:
Industry and Commerce
Chapter 5.4: Allotment of Industrial Properties
(PDF 4.19 MB)

At the ti me of allotment, there were three shareholders Sh ri Ranjeet Singh (33.34 per cent ), Smt. Gurvinder Kaur (33.33 per cent ) and Sh ri Harish Panwar (33.33 per cent ) who were also working as directors. The allottee , within one year of the lease deed, applied (27 July 2012) for change..................

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15 December 2021
Compliance Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 5 of the year 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020

The Report of Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 Government of Himachal Pradesh Report No. 5 of the year 2021 i TABLE OF CONTENTS..................

Sector:
Taxes and Duties
CHAPTER-II: TAXES/VAT ON SALES AND TRADE
(PDF 0.13 MB)

Rule 12(10) of the CST (Registration and Turnover) Rules 1957, a dealer is exempt from tax i n the course of export of goods out of the territory of India if he submits form ‘H’ duly filled and signed by the exporter along with the evidence of export of such goods. Scrutiny of records in..................

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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises : Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 Government of Himachal Pradesh Report No. 4 of the year 2021 General Purpose Financial Report of State Public..................

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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15 December 2021
Financial
Himachal Pradesh
Government of Himachal Pradesh Report no. 3 of the year 2021: State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2020 GOVERNMENT OF HIMACHAL PRADESH Report No. 3 of the year 2021 i TABLE OF CONTENTS Paragraph(s) Page(s) Preface..................

Sector:
Finance
Preface
(PDF 0.03 MB)

vii PREFACE This Report is prepared for submission to the Gover nor of the State of Himachal Pradesh under Article 151 of the Constitution of In dia. Chapter I provides an overview of the State, sector al Contribution to GSDP, structure of...

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30 March 2022
Compliance Performance
Bihar
Report No. 5 of the year 2021 - Audit Report of the Comptroller and Auditor General of India (Performance and Compliance Audit ) for the year ended 31 March 2020, Government of Bihar.

Kameshwar Singh Darbhanga Sanskrit University, Darbhanga (KSDSU) submitted a proposal amounting to ₹1.43 crore (March 2011) to the University Grant Commission (UGC) for creating class rooms of the university with all modern aids and computer awareness under additional assistance grant..................

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter-2
(PDF 6.27 MB)

for the year ended\ March 2019 CHAPTER-II PERFORMANCE AUDIT HEALTH DEPARTMENT Functioning of District Hospitals 2.1 Introduction The focus of India’s National Health Policy 2017 is to strengthen the trust of the common man in the public healthcare system by making it predictable,..................

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08 December 2021
Financial
Sikkim
Report 3 of 2021, State Finances Audit Report 2019-20 Sikkim

2011 31.03.17 99 74.35 14 Education Construction of 6RSB at Namphok SS,South 60.95 2015 2015 31.03.2017 86 34.87 15 Education Construction of 8RSB at Singhik SS North 142.96 2011 2011 31.03.17 95 139.83 16 Education Construction of Auditirum at Kewzing, South 66.25 2015 2015 11.03.17 100 66.25 17..................

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

Revenue receipts consist of Tax revenue, Non-tax revenue, State’s s hare of Union Taxes and Duties and Grants-in-aid from the Governm ent of India (GoI). 2. Capital receipts comprise miscellaneous Capital receipts such as pr oceeds from disinvestments, recoveries of loans and advances, d..................

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29 November 2021
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 2 of 2021 - Prime Minister’s Development Package for the year ended 31 March 2019, Government of Jammu and Kashmir

1454 Harnam Singh S/o Jagat Singh 5,49,692 24. 14486 Om Prakash S/o Beli Ram 5,49,692 18161 Harnam Singh S/o Jagat Singh 5,49,692 17666 Om Prakash S/o Beli Ram 5,49,692 5. 2299 Chuni Lal S/o Beli Ram 0 25. 17817 Netar Singh S/o Gurdit Singh 3,66,461 17087 Chuni Lal S/o Beli Ram 5,49,692 18431..................

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.4 MB)

1454 Harnam Singh S/o Jagat Singh 5,49,692 24. 14486 Om Prakash S/o Beli Ram 5,49,692 18161 Harnam Singh S/o Jagat Singh 5,49,692 17666 Om Prakash S/o Beli Ram 5,49,692 5. 2299 Chuni Lal S/o Beli Ram 0 25. 17817 Netar Singh S/o Gurdit Singh 3,66,461 17087 Chuni Lal S/o Beli Ram 5,49,692 18431..................

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