MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 78 of 127, showing 10 records out of 1,262 total

31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

Table - 1.7: Status of placement of SARs in Legislature SN Name of Statutory corporation Year up to which SAR placed in Legislature Year for which SAR not placed in Legislature Year of SAR Date of issue to the Government 1. Chhattisgarh State Warehousing Corporation 2012 -13 2013 -14 13.02.2015............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce

CHAPTER -III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies have been included in this Chapter. Chhattisgarh State Power Generation Company Limited 3.1 Long...

CHAPTER - II 2. Performance Audit of Government Company Working of Chhattisgarh State Industrial Development Corporation Limited Executive Summary Introduction The main activity of the Chhattisgarh State Industrial Development Corporation Limited...

(PDF 0.27 MB)

Overview 1. Functioning of State Public Sector Undertakings Audit of Government companies is governed by Section 143 (6) of the Companies Act, 2013. As on 31 March 2015, the State of Chhattisgarh had 20 Government Companies and one Statutory...

Table - 1.7: Status of placement of SARs in Legislature SN Name of Statutory corporation Year up to which SAR placed in Legislature Year for which SAR not placed in Legislature Year of SAR Date of issue to the Government 1. Chhattisgarh State Warehousing Corporation 2012 -13 2013 -14 13.02.2015............

Download Full Report (PDF 3.21 MB)
08 March 2016
Financial
Uttar Pradesh
Report of 2015 - State Finances Government of Uttar Pradesh

Chapters 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector:
Finance
Download Full Report (PDF 3.78 MB)
15 March 2016
Financial
Jharkhand
Report of 2015 - State Finances, Government of Jharkhand for the year ended 31 march 2015

Based on the audited accounts of the Government of Jharkhand for the year ended 31 March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based...

Sector:
Finance

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 Profile of Jharkhand The State of Jharkhand, which was created in November 2000 by dividing the State of Bihar, has an area of 79,714 sq km. It is the 16 th largest State of the country in terms of...

Download Full Report (PDF 2.86 MB)
29 March 2016
Compliance Performance
Rajasthan
Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

This Report contains 37 paragraphs involving Rs.346.48 crore, including a Performance Audit on ‘System of Registration, Assessment and Collection under VAT’.The total revenue receipts of the Government of Rajasthan during 2014-15 were...

Sector:
Taxes and Duties
Download Full Report (PDF 3.07 MB)
31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and...

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Download Full Report (PDF 3.5 MB)
28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

These reports are to be laid before the Legislature as per the provisions of the respective Acts. The SARs in respect of these Statutory Corporations for the period 201 3-14 had been placed 8 in State Legislature during February to September 2015 . Impact of non -finalisation of accounts 1.1 4............

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.75 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 5 of 2015 - Economic Sector Government of Gujarat

This Report contains Performance Audit (PA) of “Conservation of Wetlands” of Forests and Environment (F&E) Department and Compliance Audit observation including two theme based audits namely (i) “Construction of High Level Canals” by...

Sector:
Finance |
Environment and Sustainable Development
Download Full Report (PDF 2.37 MB)
31 March 2016
Compliance
Gujarat
Report of the Year 2015 - State Finances Government of Gujarat

The details of delay in submission of accounts of autonomous bodies to Audit and the delay in placement of SARs in the Legislature in respect of these autonomous bodies after audit are provided in Table 3. 6. Table 3. 6: Delays in Submission of Accounts and tabling of Separate Audit Reports............

Sector:
Finance
(PDF 0.17 MB)

 Contents Page Preface iii Executive Summary V Chapter I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction 1 1.2 Resources of the State 6 1.3 Revenue Receipts 7 1.4 Capital Receipts 17 1.5 Public Accounts Receipts 18 1.6 Application of Resources...

Download Full Report (PDF 3.57 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

115 1999 -00 to 2014 -15 16 216 2014 -15 1 Placement of Separate Audit Reports 1.13 The position depicted below show s the status of place ment of SARs issued by the CAG (up to 30 September 2015) on the accounts of Statutory Corporations in the Legislature. 14 Gujarat Fisheries Development............

Sector:
Finance
Download Full Report (PDF 4.03 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 4 of 2015 - Revenue Sector Government of Gujarat

This Report contains 12 paragraphs and one Performance Audit involving Rs.154.81 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 2.02 MB)