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Audit Reports

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Page 72 of 107, showing 10 records out of 1,063 total

31 March 2016
Performance
Chhattisgarh
Report No 3 of 2015 - Revenue Sector Government of Chhattisgarh

This Report contains 20 paragraphs including two Performance Audits and one Long paragraph involving Rs.51.65 crore. Total receipts of the Government of Chhattisgarh for the year 2014-15 were Rs.37,988.01 crore comprising of tax revenue of...

Sector:
Taxes and Duties
Chapter 8 Information Technology Audit
(PDF 0.46 MB)

 CHAPTER VIII : INFORMATION TECHNOLOGY AUDIT Performance Audit on “Implementation of e-challan\'” HIGHLIGHTS : Monitoring committee was not formed for the management of the project of e-Challan during its implementation. No parallel run of...

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13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

This Report contains 24 paragraphs, including the following four Performance Audits, relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.348.30 crore. System of Registration, Assessment and Collection under...

Sector:
Taxes and Duties
Chapter 7 Non-Tax Receipts
(PDF 0.67 MB)

 CHAPTER VII NON-TAX RECEIPTS Results of audit We reported short levy, loss of revenue etc. amounting to ? 253.60 crore in seven observations as mentioned in Table 7.1 on the basis of test check of the records relating to non-tax receipts...

Chapter 3 Stamp Duty and Registration Fee
(PDF 0.6 MB)

 CHAPTER III STAMP DUTY AND REGISTRATION FEE 3.1 Tax administration Receipts from stamp duty and registration fee are regulated under the Indian Stamp Act 1899 (IS Act), Indian Registration Act, 1908 (IR Act) and the rules framed there-under as...

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08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 Performance Audit
(PDF 2.07 MB)

2. PERFORMANCE AUDIT This chapter contains results of Performance Audits of \'Pradhan Mantri Gram Sadak Yojana\', \'Mid-day Meal Scheme\', ‘Swarna Jayanti Shahari Rozgar Yojana! National Urban Livelihood Mission\', \'Information System Audit of ...

Chapter 2 Performance Audit
(PDF 2.07 MB)

2. PERFORMANCE AUDIT This chapter contains results of Performance Audits of \'Pradhan Mantri Gram Sadak Yojana\', \'Mid-day Meal Scheme\', ‘Swarna Jayanti Shahari Rozgar Yojana! National Urban Livelihood Mission\', \'Information System Audit of ...

Chapter 2 Performance Audit
(PDF 2.07 MB)

2. PERFORMANCE AUDIT This chapter contains results of Performance Audits of \'Pradhan Mantri Gram Sadak Yojana\', \'Mid-day Meal Scheme\', ‘Swarna Jayanti Shahari Rozgar Yojana! National Urban Livelihood Mission\', \'Information System Audit of ...

Chapter 3 Audit of Transactions
(PDF 3.98 MB)

3.AUDIT OF TRANSACTIONS Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

Chapter 3 Audit of Transactions
(PDF 3.98 MB)

3.AUDIT OF TRANSACTIONS Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance of the...

Appendices
(PDF 3.45 MB)

199 Appendix -2.1.1 Details of interventions provided in PMGSY (Reference: Paragraph no 2.1.1; page no 09) 1. State level Agency The State Government was to identify a dedicated State Level Agency for the State with overall responsibility for rural...

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28 April 2016
Compliance Financial Performance
Andhra Pradesh
Report No 3 of 2016 - Economic Sector Government of Andhra Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Andhra Pradesh under the Economic Services including Departments of Agriculture; Rain Shadow Area Development; Agriculture...

Sector:
Finance
Download Full Report (PDF 3.18 MB)
07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter I is based on the Finance Accounts and makes an assessment of the Government’s...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.06 MB)

1 CHAPTER - I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad perspective of the finances of the government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

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23 March 2016
Financial
Tripura
Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

...

Sector:
Finance
Chapter 2 - Economic Sector
(PDF 1.36 MB)

Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 35 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings of audit on the State...

Chapter 1 - Social Sector
(PDF 1.37 MB)

Audit Report for the year 2014-15, Government of Tripura 1 CHAPTER I: SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings on audit of the State Gove rnment units under Social...

Appendices
(PDF 1.08 MB)

Appendices Audit Report for the year 2014-15, Government of Tripura 201 A ppendix-1.3.1 Statement showing schools where actual number of children availing MDM on the day of visit was significantly lower as compared to the data fed in the feeding...

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22 March 2016
Financial
Tripura
Report of 2016 - State Finances Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters.  Chapter 1 is...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.11 MB)

Audit Report on State Finances for the year 2014-15 1 Profile of State Tripura is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq. km) and second most populous...

Appendices
(PDF 1.2 MB)

Audit Report on State Finances for the year 2014-15 67 Appendix 1.1 Part A Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii)...

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17 March 2016
Performance
Madhya Pradesh
Report No 4 of 2015 - Public Sector Undertakings Government of Madhya Pradesh

The Audit Report (PSUs) deals with the results of audit of Government companies and Statutory Corporation of Madhya Pradesh for the year ended 31 March 2015. Chapter I of the Report gives an overview of the Government Companies and Statutory...

Sector:
Power & Energy
Chapter 2 - Performance Audits relating to Government Companies
(PDF 0.62 MB)

CHAPTER-II 2. Performance Audit s relating to Government Companies 2.1 Functioning of Sanjay Gandhi Thermal Power Station, Birsinghpur Executive summary Introduction The Madhya Pradesh Power Generating Company Limited (Company) has four thermal...

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15 March 2016
Financial
Jharkhand
Report of 2015 - State Finances, Government of Jharkhand for the year ended 31 march 2015

...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.36 MB)

CHAPTER 3 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 Government. Compliance with financial...

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15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 Performance Audit
(PDF 1.88 MB)

 CHAPTER-2 PERFORMANCE AUDIT HEALTH, MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on “Medical Education in Jharkhand”_ Executive summary Health care in the State faces acute shortage of doctors and para-medical...

Appendices
(PDF 1.15 MB)

APPENDICES Appendix-1.1.1 (Referred to paragraph 1.1.6; page 4) Statement showing the position of Outstanding Inspection Reports, Paragraphs and Amount involved (\' in crore) Year Social Sectors Economic and General Sectors Section Section Amount ...

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