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Audit Reports

Reports older than 2009

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Page 7 of 159, showing 10 records out of 1,582 total

15 September 2022
Performance
Madhya Pradesh
Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

These issues h ad also been highlighted in CAG’s Audit Report 2013-14 94. However, these were still not available in the au dited Divisions. Domestic cattle, which may transmit the disease amo ng wild fauna, are required to be vaccinated to prevent the occurrence of foot-and-mo uth disease,.........

Sector:
Environment and Sustainable Development
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15 September 2022
Compliance
Madhya Pradesh
Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

Total 39,405.30 46,240.09 51,354.67 Source: Finance Accounts of Government of Madhya Pr adesh for the respective years 1.4 Authority for Audit The CAG’s authority for audit is derived from Artic les 149 and 151 of the Constitution of India and CAG's (Duties, Powers and Conditions of Service).........

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15 September 2022
Financial
Madhya Pradesh
Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Audit Reports in relation to the accounts of a Government Company or Corporation are submitted to the Governm ent by the CAG for laying before the Legislature of Madhya Pradesh under provisions of S ection 19A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of.........

Sector:
Finance
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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Management on Thermal Power Stations of DVC” was conducted earlier covering the period from 2006-07 to 2010-11 and the findings included in the CAG’s Audit Report No. 8 of 2012-13. The major issues highlighted were:  Unrealistic assessment of requirement of coal.  Grade slippage of coal.........

Sector:
Power & Energy
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28 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

However, RCC retaining wall found instead of embankment. Name: Boulder Caging at Ezengo Near PHE Water Tank Cost: ` 3 lakh Name of AC : Roing Executing Agency: DRDA Roing Year of Completion: 2014-15 Status: TS estimate provided for construction of boulder apron with sausage wire for a total.........

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25 August 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

या कालावधीसाठ` #थ ू ल राय उIपJनाचा च1वाढ वाष%क व ृ Qीचा दर 1 ( CAGR ) 8.47 टBके हा रा@य #थ ू ल उIपJना/या च1वाढ वाष%क व ृ Qी दरापे4ा 9.48.........

Sector:
Finance
QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.13 MB)

98 As the Fund was created under the MHADA, an autonom ous body, audited by the Comptroller and Auditor General of India under Sect ion 20(1) of the CAG’s DPC Act, 1971, a formal amendment to the MHADA Act, 1976, incorpor ating the creation of the MNN and the subsequent audit arrangement of the.........

Appendices of Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 0.84 MB)

No. Name of the Body Period of Entrustment/ Audit under Section of CAG’s DPC Act, 1971 Year up to which Accounts were rendered Due date of submission of Accounts to audit Delay in submission of Accounts Period up to which SAR is issued Placement of SAR in the Legislature Accounts received on.........

Chapter 1 Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.76 MB)

Years 72.50 69.40 Population Below Poverty Line (BPL) 2011-12 Percentage 17.35 21.92 Gross Domestic Product + 2020-21 ₹ in crore 2661629 19745670 CAGR of GSDP 2011-21 Percentage 8.47 9.48 Per capita GSDP 2020-21 ₹ 2,14,715 1,45,680 CAGR of per capita GSDP 2011-21 Percentage 7.37 8.2 1.........

Budgetary Management Report No. 2 of the year 2022, State Finance, Government of Maharashtra
(PDF 1.28 MB)

The CAG of India conducts the audit of appropriatio ns to ascertain whether the expenditure actually incurred under various grants is in accord ance with the authorization given under the Appropriation Act for the year and that the exp enditure required to be charged under the.........

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25 August 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

Report of the Comptroller and Auditor General of India on the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra Government of Maharashtra Report No. 3 of the.........

Sector:
Local Bodies
Preface
(PDF 0.02 MB)

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Audit of Urban Local Bodies is conducted under the provisions of the Comptroller and Auditor General’s (Duties, Powers a nd Conditions of.........

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20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 197 1. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the.........

Sector:
Local Bodies
Chapter 1
(PDF 0.25 MB)

and guidelines issued by the Ministry of Finance, Government of In dia, Government of Sikkim entrusted (June 2011) the audit of accounts of PRIs to CAG un der Section 20(1) of CAG's (DPC) Act 1971, under standard terms and conditions of th e Technical Guidance and Support module. Accordingly,.........

Chapter 4
(PDF 0.29 MB)

all ULBs in the Stat e under Technical Guidance and Support (TGS) arrangement to the C&AG as per standard terms and conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of U LBs is being conducted from 2012-13, by the Accountant General (Audit), Sikkim. During 2016-17, a.........

Preface
(PDF 0.05 MB)

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 197 1. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the.........

Download Full Report (PDF 3.1 MB)
30 January 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2015-16 Sikkim

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 1971. The Report contains significant results of the audit of the P anchayati Raj Institutions and Urban Local Bodies in the State.........

Sector:
Local Bodies
Chapter 1
(PDF 0.26 MB)

and guidelines issued by the Ministry of Finance, Gover nment of India, Government of Sikkim entrusted (June 2011) the audit of accounts of PRIs to CAG under Section 20(1) of CAG's (DPC) Act 1971, under standard terms and c onditions of the Technical Guidance and Support module. Accordingly,.........

Chapter 4
(PDF 0.65 MB)

ULBs in the Stat e under Technical Guidance and Support (TGS) arrangement to the C&AG as per standa rd terms and conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of ULBs is being conducted from 2012-13, by the Accountant General ( Audit), Sikkim. During 2015-16, a.........

Preface
(PDF 0.06 MB)

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s (DPC) Act 1971. The Report contains significant results of the audit of the P anchayati Raj Institutions and Urban Local Bodies in the State.........

Download Full Report (PDF 4.5 MB)
18 March 2017
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2014-15 Sikkim

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the State.........

Sector:
Local Bodies
Chapter 1
(PDF 0.56 MB)

and guidelines issued by the Ministry of Finance, Gover nment of India, Government of Sikkim entrusted (June 2011) the audit of accounts of PRIs to CAG under Section 20(1) of CAG's DPC Act 1971, under standard terms and con ditions of the Technical Guidance and Support module. Accordingly, audit.........

Chapter 3
(PDF 1.07 MB)

ULBs in the Stat e under Technical Guidance and Support (TGS) arrangement to the C&AG as per standa rd terms and conditions under section 20(1) of CAG’s DPC Act, 1971. Accordingly, the audit of ULBs is being conducted from 2012-13, by the Accountant General ( Audit), Sikkim. 3.5.3 Placement.........

Preface
(PDF 0.05 MB)

been prepared for submission to the Government of Sikkim in terms of Technical Guidance and Support to audit of PRls and ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant results of the audi t of the Panchayati Raj Institutions and Urban Local Bodies in the State.........

Download Full Report (PDF 1.83 MB)