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Page 77 of 154, showing 10 records out of 1,538 total

30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

8 License fee 1.37 crore, water charges 0.07 crore and service tax 0.13 crore 9 Showing or recording property boundaries, subdivision lines, buildings, and related details Chapter-II: Public Sector Undertakings A Special Purpose Vehicle viz. Geo Spatial Delhi Limited (GSDL) was set up in...............

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

revenue collection during the five year period 2009-14 The Director, Geology and Mining Department finalised royalty on the basis of monthly returns submitted by the lease holders and there was no system of maintenance of cross-linking of important data/information. Permit Book were...............

during the five year period 2009-14 (Paragraph 3.2.7.1) The Director, Geology and Mining Department finalised royalty on the basis of monthly returns submitted by the lease holders and there was no system of maintenance of cross-linking of important data/information. (Paragraph 3.2.8.1)...............

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19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

COMPLIANCE AUDIT DEPARTMENT OF EDUCATION (PRIMARY & SECONDARY) Functioning of Public Libraries in Karnataka 4.1 79 DEPARTMENT OF MINORITY WELFARE   Property Management by the Karnataka State Board of Auqaf 4.2 91 DEPARTMENT OF COLLEGIATE EDUCATION Irregular retention of tuition and laboratory...............

whose Waqf institutions annual income exceeded Five lakh and 30 Waqf - permanent dedication by a person professing Islam, of any movable or immovable property for any purpose recognised by the Muslim law as pious, religious or charitable. 31 Auqaf - plural of Waqf 32 As furnished by the...............

 CHAPTER-n PERFORMANCE AUDIT CHAPTER-II PERFORMANCE AUDIT DEPARTMENT OF HOUSING 2.1 Role of Karnataka Slum Development Board in improvement and clearance of slums in the State_ Executive summary The Karnataka Slum Areas (Improvement and...

In relation to an FIR, the system provided for upload of four different types of documents viz., Complaint Copy, Property Copy, Photos and Reasons for delay. 64 Chapter-Ill Analysis of list of FIRs and list of corresponding uploads revealed that out of 4,47,214 FIRs which were based on written...............

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10 of the year 2014 Appendix-4.5 (Reference: Paragraph-4.2.3.2, Page-97) Details of encroachment of Auqaf District Details of the property Findings during joint inspection encroached upon Madikeri Khabrasthan (Sunni) in The property valued at 26.40 crore and earmarked for SyNo 354/1 of...............

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Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

Municipalities Act, 1961 to approach a Magistrate to seek orders for recovery by distress and sale of any movable property of attachment and sale of immovable property belonging to defaulters, they failed to invoke these power to recover the outstanding taxes. Annual Technical Inspection Report...............

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01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The Stand Alone Report of the Comptroller and Auditor General of India (CAG) for the period 2007-12 containing the results of the Performance Audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
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12 August 2014
Financial
Tamil Nadu
Report No. 5 of 2014 - Local Bodies, Government of Tamil Nadu

This has also led to generation of inaccurate demands under Property Tax, Water Tax, Under Ground Drainage charges and Vacant Land Tax resulting in loss of revenue of Rs.62.73 crore to the Corporations. The Profession Tax Assessment data were incomplete because of which the Corporations could not...............

Tax, Water Tax, Non-tax, Profession Tax, Grievances, Trade licences, Under Ground Drainage, Building Plan approval, Financial Accounting System, Immovable and Movable properties, Solid Waste Management, Vehicles and Pay roll Coimbatore, Madurai, Salem, Tiruchirappalli and Tirunelveli COBIT...............

CHAPTER V COMPLIANCE AUDIT (PANCHAYAT RAJ INSTITUTIONS) CHAPTER V COMPLIANCE AUDIT Compliance Audit in six Panchayat Unions in Salem District on Provision of amenities to Panchayat Union Schools and five Panchayat Unions in Krishnagiri District...

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Financial
Tamil Nadu
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains two Performance Audits on Third...

(GIS) based database of municipal infrastructure, to assist the decision making process for various municipal functions including improvement of property tax assessment, collection of taxes and infrastructure planning for expansion and management, GIS was introduced in three9 Corporations and...............

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Financial
Karnataka
Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

dispensaries, roads, providing safe drin king water and sanitation, primary health services, street lightings, maintena nce of common property resources,etc.The ZPs,TPsandGPswererequired tocontribute25per  cent (Rs.12.19 crore) of the amount released to them...............

and veterinary dispensaries, roads, providing safe drinking water and sanitation, primary health services, street lightings, maintenance of common property resources, etc. The ZPs, TPs and GPs were required to contribute 25 per cent (Rs.12.19 crore) of the amount released to them by the...............

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Financial
Tamil Nadu
Report of 2010 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

This Report contains five chapters. The first and the fourth chapter contain summary of finances and financial reporting of Urban Local Bodies and Panchayat Raj Institutions respectively. The second chapter contains a performance audit on...

It should indicate the details of investment required, the details of returns, the repayment schedule and the net income accruable to the swarozgari. Test check of records disclosed that in 37 SHGs in The Nilgiris District and 11 SHGs in Perambalur District, no project reports for the key...............

Shift to Accrual based double streamlining the approval process entry accounting. 2. Provision of rain water harvesting in all 3. Property Tax (85 per cent buildings to make rain water harvesting coverage and 90 per cent mandatory. collection efficiency) 3. Simplification of legal and...............

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Financial
Tamil Nadu
Report of 2009 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Tamil Nadu

Urban Local Bodies did not levy the minimum property tax for the years 2007-08, 2008-09 and 2009-10 for want of orders from the Government resulting in loss of revenue of Rs.86.94 lakh in 79 test checked Urban Local Bodies. Reforms recommended by the TSFC are yet to be implemented. State...............

NAMAKKAL MUNICIPALITY 3.3.1 Avoidable expenditure on payment of Service Tax Failure of Namakkal Municipality to collect Service Tax from tenants of immovable property during June 2007 to March 2009 led to avoidable expenditure of? 17.73 lakh on payment of Service Tax._ Under Section 65 of...............

Corporation apportions 2.5 per cent of the annual value of the property, collected as education tax and credits the amount to Elementary Education Fund (EEF) for utilization towards capital and maintenance works of the schools maintained by the Corporation. 2.1.2 Organisational Setup The role...............

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