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

14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

Table 1.5: Details of SARs pending for placement be fore Legislature as on 31 March 2014 Sr. No. Name of autonomous body Years for which SARs were pending for placement before Legislature 1. Punjab State Legal Services Authority 2006-07 to 2010-11 2. Punjab Khadi and Village Industries Board............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 1.84 MB)

Chapter-2 Performance Audit DEPARTMENT OF HIGHER EDUCATION 2.1 Private Universities and Private Colleges With a view to develop and implement a fair and tra nsparent framework that provides sufficient opportunities to the deserving private...

Chapter 3 Compliance Audit of Punjab Report No 1 of 2016 Non PSUs
(PDF 2.52 MB)

Chapter-3 Compliance Audit AGRICULTURE DEPARTMENT 3.1 Non-functional Pesticide Residue Testing Labora tory The Department failed to make the Pesticide Residue Testing Laboratory, constructed at a cost of ` ` ` ` 2.84 crore, functional even after...

Overview of Punjab Report No 1 of 2016 Non PSUs
(PDF 0.08 MB)

Overview This Report contains six performance audits on (i) Private Universities and Private Colleges; (ii) Working of Guru Nanak Dev Un iversity; (iii) Implementation of Drugs and Cosmetics Act, 19 40 ; (iv) Mid Day Meal Scheme; (v) NABARD assisted ...

Chapter 1 Introduction of Punjab Report No 1 of 2016 Non PSUs
(PDF 0.41 MB)

Table 1.5: Details of SARs pending for placement be fore Legislature as on 31 March 2014 Sr. No. Name of autonomous body Years for which SARs were pending for placement before Legislature 1. Punjab State Legal Services Authority 2006-07 to 2010-11 2. Punjab Khadi and Village Industries Board............

Download Full Report (PDF 4.07 MB)
14 September 2016
Financial
Punjab
Punjab Annual Technical Inspection Report on PRI and ULB 2016

The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as well as those issues which came to notice in earlier...

Sector:
Local Bodies
Chapter 3 Overview of ULB of Punjab Annual Technical Inspection Report on PRI and ULB 2016
(PDF 0.35 MB)

Chapter-III Overview of Urban Local Bodies 3.1 Background of Urban Local Bodies Government of Punjab implemented the system of democratic governance down to grass root level in Urban Local Bodies (ULB s) through Punjab Municipality Act, 1911. The...

Chapter 2 Results of Audit of PRI of Punjab Annual Technical Inspection Report on PRI and ULB 2016
(PDF 0.06 MB)

Chapter-II Results of audit of Panchayti Raj Institutions 2.1 Non-handing over of cash by the Sarpanches Section 87 of the Punjab Panchayti Raj Act, 1994 provides that the Sarpanch shall be responsible for the safe custody of the mo vable property...

Chapter 4 Results of Audit of ULB of Punjab Annual Technical Inspection Report on PRI and ULB 2016
(PDF 0.1 MB)

Chapter-IV Results of audit of Urban Local Bodies 4.1 Blockade of funds Department of Local Government, Punjab (Department) released (November 2011) a grant of ` 50 lakhs as first instalment to Municipal Corporati on, Hoshiarpur from the Urban...

Download Full Report (PDF 1.72 MB)
02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit of Report 3 of 2016 Rajasthan
(PDF 0.29 MB)

13 Chapter-II Performance Audit This Chapter presents the performance audits of ‘Working of Juvenile Homes’ and ‘Working of Rajasthan Technical University’. Department of Child Rights & Social Justice and Empowerment 2.1 Working of Juvenile...

Chapter 3 Compliance Audit of Report 3 of 2016 Rajasthan
(PDF 0.83 MB)

55 Chapter III Compliance Audit Audit of transactions of the Government Departments, their field formations as well as audit of the autonomous bodies brought out lapses in management of resources and failures in the observance of the norms of...

Download Full Report (PDF 3.03 MB)
02 September 2016
Financial Performance
Rajasthan
Report No 4 of 2016 - Local Bodies Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions which include two Chapters. Chapter-I represents ‘An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Overview of Rajasthan Report 4 of 2016 Local Bodies
(PDF 0.05 MB)

vii OVERVIEW This Report includes two parts: Part-Arepresents Panchayati Raj Institutions which include two Chapters. Chapter-I represents ‘An Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Chapter 2 Audit Findings on Rajasthan Report 4 of 2016 Local Bodies
(PDF 0.31 MB)

15 CHAPTER-II AUDIT FINDINGS ON PANCHAYATI RAJ INSTITUTIONS This chapter contains two Performance Audit of ‘Integrated Watershed Management Programme’ and ‘Border Area Development Programme’ and four paragraphs relating to Panchayati Raj...

Download Full Report (PDF 2.48 MB)
02 September 2016
Financial
Manipur
Report 2016 - State Finances Manipur

Audit Reports pertaining to the period 2006-07 in respect of ADC Sadar Hills was placed in the Legislature after a lapse of over four years while SARs for the period 2007-08 in respect of ADC Senapati, Tamenglong and Ukhrul were placed after a lapse of over three years. The reasons for the............

Sector:
Finance
Chapter 1 - Finances of the State Government Manipur Report State Finances 2016
(PDF 0.85 MB)

(in years) Year of maturity Amount 0 - 1 2015-16 191.94 1 - 3 2016-18 442.60 3 - 5 2018-20 691.93 5 – 7 2020-22 730.56 7 – 9 2022-24 641.42 9 -11 2024-26 914.03 11 - 14 2026-29 7.96 Miscellaneous* - 759.41 Total 4379.85 * Year of Maturity not known (Source: Finance Accounts) Maturity profile............

Download Full Report (PDF 4.39 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter I...

Sector:
Social Welfare
Chapter 3 Economic Sector PSUs Report 1 of 2016 Government of Manipur
(PDF 0.47 MB)

Chapter III Economic Sector (PSUs) 111 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKING) 3.1 Functioning of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consi st of State Government Companies ...

Chapter 4 Revenue Sector Report 1 of 2016 Government of Manipur
(PDF 0.33 MB)

Chapter IV Revenue Sector 153 CHAPTER IV REVENUE SECTOR 1 4.1 Trend of Revenue Receipts 4.1.1 The tax and non-tax revenue raised by the Governme nt of Manipur during the year 2014-15, the State’s share of net p roceeds of Union taxes and duties...

Appendices Report 1 of 2016 Government of Manipur
(PDF 0.63 MB)

APPENDICES Appendices 193 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing details of funds transferred directly to Implementing Agencies under Social Sector (` `` ` in lakh) Sl. No. Name of Department Name of Implementing Agencies Fund...

Download Full Report (PDF 2.6 MB)
11 August 2016
Performance
Goa
Report of 2016 - Performance Audit Government of Goa

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

Sector:
Social Welfare |
Education, Health & Family Welfare
Appendix - Report of 2016 Government of Goa
(PDF 0.15 MB)

APPENDIX– 1.1 (Referred to in paragraph 1.4.1) Statement showing year-wise position of inspection reports and paragraphs pending settlement Sl. No. Name of the Department Upto 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total IR Para IR Para...

Download Full Report (PDF 3.08 MB)
23 August 2016
Performance
Uttar Pradesh
Report No 3 of 2016 - Performance Audit on Empowerment of Women Government of Uttar Pradesh

The Stand Alone Report on “Empowerment of women” highlights the discrimination in social, economic and other spheres adversely affecting advancement and development of women of Uttar Pradesh. This Report containing the observations arising out...

Sector:
Social Welfare |
Education, Health & Family Welfare
Chapter 6 - Adolescent Girls
(PDF 1.37 MB)

57 Chapter 6: Adolescent Girls Introduction To address the problems of adolescence, a significant phase of transit ion from childhood to adulthood and marked by physical changes accompanied by psychological changes , Kishori Shakti Yojana (KSY) and...

Chapter 7 - Crime Against Women
(PDF 1.03 MB)

67 Chapter 7: Crime Against Women Introduction Crime against women includes any act of gender-based violence that results in, or is likely to result in, physical, sexual or psychological harm or suffering to women, including threats of such acts,...

Download Full Report (PDF 7.26 MB)
25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

Guwahati, the gateway to the North Eastern Region (NER) of India is the largest and fastest growing commercial and industrial centre in the Region. The pressure of the ever increasing human population and expanding commercial and industrial...

Sector:
Environment and Sustainable Development
Executive Summary
(PDF 0.1 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ vii   Executive Summary Guwahati, the gateway to the...

Chapter 4 Air Pollution
(PDF 1.26 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 21   Chapter IV Air Pollution Air Pollution occurs when ...

Chapter 7 Other Wastes
(PDF 0.8 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 51   Chapter VII Other Wastes Besides Municipal Solid...

Chapter 6 Bio Medical Waste
(PDF 1.13 MB)

Report No. 3 of 2016, Government of Assam Performance Audit on Environmental Degradation in the greater Guwahati Area with special emphasis on the role of the Pollution Control Board, Assam’ 41   Chapter VI Bio Medical Waste (BMW) According to t...

Download Full Report (PDF 5.64 MB)
27 July 2016
Performance
Madhya Pradesh
Report No 4 of 2016 - Madhya Pradesh Local Bodies

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four...

Sector:
Local Bodies
Chapter 5 Urban Development and Environment Department
(PDF 1.01 MB)

Chapter – 5 Performance Audit 5.1 Integrated Housing and Slum Development Programme 5.2 Service Level Benchmarking in Urban Local Bodies    Chapter – 5 : Performance Audit Urban Development and Environment Department 5.1 Integrated Housing and ...

Overview
(PDF 0.54 MB)

OVERVIEW  OVERVIEW This Report con tains six chapters. The first and fourth Chapters provide an overview of the functioning , accountability mechanism and financial reporting issues of Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) ...

Chapter 1 An overview of the functioning of the Panchayat Raj Institutions
(PDF 0.57 MB)

Part - A Panchayat Raj Institutions  Chapter – 1 An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj Institutions  Chapter – 1 AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND...

Index
(PDF 0.38 MB)

  Table of Contents Paragraph no. Page no. Preface - v Overview - vii PART – A: PANCHAYAT RAJ INSTITUTIONS Chapter – 1: An Overview of the Functioning, Accountability Mechanism and Financial Reporting issues of the Panchayat Raj Institutions...

Chapter 2 Performance Audit
(PDF 1.01 MB)

C hapter – 2 Performance Audit 2.1 S ocial Audit of Schemes 2.2 Internal Control Mechanism in P anchayat R aj I nstitution s  Chapter – 2 : Performance Audit Panchayat and Rural Dev elopment Department 2.1 Social Audit of Schemes Executive...

Download Full Report (PDF 3.46 MB)