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Audit Reports

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Page 76 of 107, showing 10 records out of 1,063 total

24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government Companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Chapter 3 - Compliance Audit Observations
(PDF 0.12 MB)

 Chapter III Compliance Audit Observations Chapter III 3. Compliance Audit Observations Important audit findings emerging from test check of transactions of the State Government Companies/Statutory Corporations are included in this Chapter....

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17 August 2015
Performance
Uttar Pradesh
Report No. 4 of 2015 - Performance Audit on PSUs of Government of Uttar Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The Accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India. These Accounts are also subject to...

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.49 MB)

 CHAPTER-II Performance Audit relating to Government companies Chapter 2: Performance Audit relating to Government Companies CHAPTER II 2. Performance Audit relating to Government Companies 2.1 Performance Audit on Collection and Disposal of...

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17 August 2015
Compliance Performance
Uttar Pradesh
Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with the results of...

Chapter 2 - Performance Audit of Kanpur Development Authority
(PDF 0.56 MB)

 Chapiter 2: Performance Audit CHAPTER 2 2.1 Performance Audit of Kanpur Development Authority Executive Summary Kanpur Development Authority (Authority) was set up in September 1974 under Uttar Pradesh Urban Planning and Development Act, 1973....

Overview
(PDF 0.31 MB)

 Overview Overview This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with...

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29 June 2015
Financial
Manipur
Report of 2015 - Financial Audit on State Finance of Government of Manipur

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

Chapter 1 - Finance of State Government
(PDF 17.66 MB)

 CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located strategically in the north-eastern comer of India. It is one of the Special Category States of India. The total...

Appendices
(PDF 15.86 MB)

APPENDICES Appendices 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) Contingency Fund; and (iii) Public...

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

This Report contains 37 paragraphs including three Performance Audit involving Rs 368.07 crore. The Departments / Government have accepted audit observations involving Rs 54.64 crore out of which Rs 5.94 lakh was recovered. The total receipts of the ...

Chapter 3 - State Excise
(PDF 0.08 MB)

 Chapter-Ill State Excise 3.1 Tax administration The Principal Secretary, Commercial Tax Department is the administrative head of the Department at the Government level. The Excise Commissioner (EC) is the Head of the Department and is assisted...

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22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2014 includes six performance audits/long paragraphs and 11 paragraphs dealing with the...

Appendices
(PDF 2.98 MB)

 Appendices Appendix-1.1 (Reference: Paragraph 1.7, page 3) Year-wise break-up of outstanding Inspection Reports (IRs) as of 30 September 2014 Sl. Department Year up to 2009-10 2010-11 2011-12 2012-13 2013-14 Total No. 2008-09 IRs Paras IRs Paras ...

Chapter 2 Performance Audit
(PDF 0.84 MB)

 Chapter 2: Performance Audit Chapter 2: Performance Audit Urban Development and Environment Department 2.1 Working of Madhya Pradesh Pollution Control Board Executive Summary For prevention and control of water and air pollution, the Parliament...

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22 July 2015
Performance
Madhya Pradesh
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the companies Act 1956.The accounts of Government Companies are audited by Satutory Auditors appointed by CAG.These accounts are also subject to supplementary audit conducted by CAG.Audit...

Annexures
(PDF 12.8 MB)

ANNEXURES J Annexure-1.1 nt showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2014 in respect of Govei companies1 and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5(a) to...

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22 July 2015
Performance
Madhya Pradesh
Report No. 1 of 2015 - Performance Audit on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2014 includes four Performance Audits and 11 paragraphs arising from audit of the financial transactions.

Chapter 3 - Transactions Audit
(PDF 0.19 MB)

 CHAPTER-III _Audit of transactions_ Compliance audit of the Government Departments, their field formations brought out several instances of lapses in management of resources and failures in the observance of the norms of regularity, propriety...

Chapter 2 - Performance Audit
(PDF 0.59 MB)

 Performance Audit Forest Department 2.1 Working of Tiger Reserves, National Parks and Sanctuaries_ Executive Summary The Wild Life (Protection) Act, 1972 empowers the State Government to declare an area of adequate significance to wild life and...

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07 April 2015
Financial
Bihar
Report of 2014 - Financial Audit on State Finance of Government of Bihar

Based on the audited accounts of the Government of Bihar for the year ended March 2104,this Report provides an anlytical review of the Annual Accounts of the Government.The Report is structured in three chapters. Chapter-I is based on the audit of...

Chapter 1 - Finance of State Government
(PDF 16.12 MB)

 CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international ...

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30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and...

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

 Chapter-Ill COMPLIANCE AUDIT Directorate of Agricultural Marketing 3.1 Non-upgradation of laboratory equipment The envisaged up-gradation of the State Grading Laboratory (Fruits and Vegetables), was not achieved even after incurring an...

Chapter 2 - Performance Audit
(PDF 0.42 MB)

 CHAPTER-II PERFORMANCE AUDIT Mid-Day Meal Scheme is implemented independently by six implementing agencies in Delhi. The Directorate of Education is the Nodal Agency for implementation of the Scheme and coordinates with the Ministry of Human...

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