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Audit Reports

Reports older than 2009

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Page 74 of 107, showing 10 records out of 1,063 total

30 March 2016
Compliance Performance
Andhra Pradesh
Report No 4 of 2016 - General and Social Sector Government of Andhra Pradesh

This Report contains significant results of the performance audit and compliance audit of the Departments of Government of Andhra Pradesh under the General and Social Sector including Departments of Backward Classes Welfare; Consumer Affairs, Food...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.9 MB)

 Chapter III Compliance Audit Observations Pages 51 - 93 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need...

Glossary
(PDF 0.19 MB)

Glossary Pages 103 - 106 ACA Additional Central Assistance AECs Adult Education Centres AH Amma Hastham AIE Alternative & Innovative Education AP Andhra Pradesh APLMA AP Land Management Authority APOs Assistant Project Officers APSCMFC Andhra...

Download Full Report (PDF 5.19 MB)
14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 0.84 MB)

Annexures Annexure 1 (Referred to in paragraph 1.11) Statement showing investments made by State Government in PSUs whose accounts are in arrears __(Figures in columns 4 & 6 to 8 are ? in Crore) SI. Name of the Public Sector Year up to Paid up...

Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector:
Transport & Infrastructure |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 0.79 MB)

 Chapter 2: Performance Audit Chapter 2 Housing and Urban Planning Department 2.1 Performance Audit of Lucknow Development Authority Executive Summary Lucknow Development Authority (Authority) was set up in September 1974 under Uttar Pradesh...

Download Full Report (PDF 3.35 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

Sector:
Industry and Commerce
Annexure
(PDF 0.52 MB)

Annexures 119 Annexure 1.1 (Referred to in paragraphs 1.1 and 1.15) Statement showing summarised financial position and working results of Government companies and Statut ory corporations as per their latest finalised financial statements/ accounts...

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24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

...

Sector:
Social Welfare
Chapter 4 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.36 MB)

...

Download Full Report (PDF 1.17 MB)
25 May 2015
Financial
Report No. 1 of 2015 - Financial Audit on Union Government Accounts for the year 2013-14 of the Union Government

...

Annexures
(PDF 0.8 MB)

...

Download Full Report (PDF 2.45 MB)
18 December 2015
Compliance
Report No. 43 of 2015 - Complaince Audit on Ratna and R-Series Hydrocarbon Fields For the period ended 31 March 2015, Ministry of Petroleum and Natural Gas

Background The Ratna and R Series (R&RS) medium sized hydrocarbon fields are located in the Western Offshore area (at an average water depth of 45 metres) 130 kilometres southwest of Mumbai city. These fields were discovered and partially...

Chapter 1 - Main Report
(PDF 0.24 MB)

 Audit Report No. 43 of 2015! 1. Introduction 1.1. Ratna and R Series (R&RS) medium sized hydrocarbon fields are located in the Western Offshore area (at an average water depth of 45 metres) 130 kilometres southwest of Mumbai city. These fields...

Download Full Report (PDF 1.47 MB)
08 December 2015
Performance
Report No. 33 of 2015 - Performance Audit on Tribal Sub-Plan, Ministry of Human Resource Development, Ministry of Health & Family Welfare and Ministry of AYUSH

...

Annexures
(PDF 0.47 MB)

...

Download Full Report (PDF 8.25 MB)
08 December 2015
Performance
Report No. 31 of 2015 - Performance Audit on Procurement and Milling of Paddy for the Central Pool Union Government, Ministry of Consumer Affairs, Food and Public Distribution

...

Chapter 6 - Delivery of rice by rice millers to Food Corporation of India/State Government Agencies
(PDF 0.08 MB)

 Report No. 31 of 2015 Chapter-VI Delivery of rice by rice millers to FCI/SGAs Delivery of CMR/Levy Rice is governed by various instructions stipulated in Custom Milling Agreement/Levy orders of the respective States. Some of the instructions...

Glossary
(PDF 0.05 MB)

 Report No. 31 of 2015 Glossary Sl. No. T Term used in Report Description A 1. AGM Assistant General Manager 2. APL Above Poverty Line 3. APSCSC Andhra Pradesh State Civil Supplies Corporation B 4. BPL Below Poverty Line 5. BSFC Bihar State Food...

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08 December 2015
Compliance
Report No. 30 of 2015 - Compliance Audit on Union Government, Scientific and Environmental Departments

Introduction This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India. The...

Download Full Report (PDF 9.43 MB)