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Audit Reports

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Page 8 of 119, showing 10 records out of 1,182 total

09 September 2021
Performance
Odisha
Report No. 3 of the year 2021 - Performance Audit on Outcomes in Higher Education in the State for the period 2014-2019, Government of Odisha

Report of the Comptroller and Auditor General of India on Outcomes in Higher Education in the State लोकहिताथ सहि?ा Dedicated to Truth in Public Interest Government of.................................

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.81 MB)
29 June 2022
Compliance
Punjab
Report No. 3 of the year 2021 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Punjab.

15 The reduction in number of outstanding IRs and audit observations in June 2020 is due to transfer of audit observations up to the period of 2011-1221 to adm inistrative secretaries of the State. The large pendency of IRs indicated that the Heads of offices/Departments did not initiate.................................

Sector:
Taxes and Duties
Download Full Report (PDF 1.17 MB)
05 July 2022
Financial
Delhi
Report No.2 of the year 2021 - State Finances Audit Report for the year ended 31 March 2020, Government of National Capital Territory of Delhi

2020 and additional data collected from several sources such as the Economic Survey, financial statements of Public Sector Undertakings and Census 2011, this report provides an analytical review of the Annual Accounts of National Capital Territory (NCT) of Delhi, in five chapters. Chapter-1 is.................................

Sector:
Finance
Chapter-2: Finances of the NCT of Delhi
(PDF 0.53 MB)

9.33 per cent  Own Tax receipts decreased by 0.16 per cent  Non-tax receipts increased by 70.34 per cent  Grants-in- Aid from Government of India increased by 62.10 per cent Revenue Expenditure  Revenue expenditure increased by 7.56 per cent  Revenue expenditure on General Services.................................

Download Full Report (PDF 1.95 MB)
22 July 2022
Compliance Performance
Goa
Report No.1 of 2022 - Government of Goa

meter housing plot and one ha. agricultural lan d, etc . The Rehabilitation Committee 55 decided (March 2011) to allot 400 sq. meter reside ntial plot to the 72 PAPs against the demand of 400 sq. meter housing plot and one ha. agricultural land. There was no progress in allotme nt of plots and.................................

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Taxes and Duties
Preface of Audit Report 2019-20
(PDF 0.02 MB)

iii This Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 has been prepared for submissio n to the Governor of State of Goa. This Report contains three Chapters..................................

Chapter 3 Public Sector Undertakings And Government Commercial and Trading Activities of Report No.1 of 2022 - Government of Goa
(PDF 0.14 MB)

Compliance to Reports of COPU Action Taken Notes (ATNs) on five reports of the CO PU presented to the State Legislature in February 2011, December 2018, Januar y 2019 and January 2021 are awaited (31 March 2021) as indicated in Table 3.4. Table 3.4: Compliance to COPU Reports Year of the COPU.................................

Download Full Report (PDF 3.31 MB)
20 July 2022
Financial
Kerala
Report No. 1 of 2022 - State Finances Audit Report, Government of Kerala

The decadal growth rate of population was 6.05 per cent (3.35 crore in 2011 to 3.56 crore in 2021), which is the second lowest among Indian states. The literacy rate of Kerala (94 per cent) is the highest among the Indian states. The Gross State Domestic Product (GSDP) in 2020-21 of the State.................................

Sector:
Finance
Chapter II - Finances of the State
(PDF 11.43 MB)

Transfers from Government of India incl uding State’s share of Union taxes and Grants-in-aid from Government of I ndia during the period from 2011-12 to 2020-21 are shown in Chart 2.7. Chart 2.7: Transfers from the Centre (₹ in crore) State’s share in Union taxes and duties: Actual.................................

Chapter I - Overview
(PDF 3.05 MB)

The decadal growth rate of population was 6.05 per cent (3.35 crore in 2011 to 3.56 crore in 2021), which is the second lowest among Indian states. The literacy rate of Kerala (94 per cent) is the highest among the Indian states. The Gross State Domestic Product (GSDP) in 2020-21 of the State.................................

Executive summary
(PDF 0.12 MB)

The decadal growth rate of population was 6.05 per cent (3.35 crore in 2011 to 3.56 crore in 2021), which is the second lowest among Indian states. The literacy rate of Kerala (94 per cent) is the highest among the Indian states. The Gross State Domestic Product (GSDP) in 2020-21 of t he State.................................

Chapter III - Budgetary Management
(PDF 3.68 MB)

Table 3.9: Abstract of pendency of regularisation ( ₹ in crore) Year Number of Grants/Appropriations Excess expenditure to be regularised 2011-12 2 24.50 State Finances Audit Report for the year ended 31 March 2021     100 Year Number of Grants/Appropriations Excess expenditure to be.................................

Download Full Report (PDF 15.49 MB)
20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

, had not been security audited. (Paragraph 5.4 .4) Five major infr astructure works involving `9.70 crore initiated during 2011 -17 remained incomplete. (Paragraph 5.5.2) CHAPTER I INTRODUCTION 1 INTRODUCTION The University of Kerala (University) was founded as the University of Travancore.................................

Sector:
Education, Health & Family Welfare
Chapter II - Planning, Academic Activities and Financial Management
(PDF 0.84 MB)

The Public Accounts Committee (PAC) in its 43 rd Report for 2011 -14 while discussing Performance Audit of Functioning of the University of Kerala which featured in the Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 had opined that a.................................

Appendices
(PDF 1.03 MB)

First level reported. 2. Admission Software (UG, PG, CSS PG, M.Phil, B.Ed, MBA, IMK, UIM, Evening, M.Tech) PG - 2011 , UG - 2012 , CSS PG - 2016 , MBA - 2017 , M.Tech - 2018 , B.Ed - 2020 in-house No No 3. Online Payment Portal 2017 in-house Yes No 4. IQAC Website 2016 in-house No No 5..................................

Chapter IV - Examination
(PDF 0.43 MB)

Even though Public Accounts Committee (PAC) in its 43 rd Report for 2011 -14 had directed the Higher Education Department to furnish the details of disciplinary action taken against the officers responsible for missing answer scripts in the University while discussing Performance Audit of.................................

Table of Contents
(PDF 0.34 MB)

after discussion of Performance Audit of ‘Functioning of the University of Kerala’ included in Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 65 Appendix 2.1: List of activities under the Master Plan carried out by the University 68 Appendix.................................

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18 July 2022
Performance
Report No. 2 of 2022 - Union Government (Ministry of Communications Department of Telecommunications ), Performance Audit of Management of Spectrum assigned on the Administrative basis to Government Departments/ Agencies.

(c) ITU Radio Regulations and relevant ITU recommendations. (d) NFAP of 2011 and 2018. (e) International practices of Spectrum Management (f) Laid down guidelines/ procedures for Spectrum Management by user Departments/ Agencies. (g) TRAI recommendations and Supreme Court judgement on spectrum.................................

Sector:
Information and Communication
Download Full Report (PDF 2.49 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

2.2.6 Non-maintenance of accounts as per prescribed formats As per instructions issued (February 2011) by the D irector Panchayati Raj to the DPRO, eight accounting formats 15 were to be adopted by all Panchayati Raj Instituti ons for maintenance of accounts. During test check of records of.................................

Sector:
Local Bodies
Download Full Report (PDF 1.31 MB)
05 July 2022
Compliance
Delhi
Report No.1 of the year 2021 - Report on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019, Government of NCT of Delhi

incorporated in January 2001) and Delhi Stat e Industrial and Infrastructure Development Corporation (DSIIDC) Ene rgy Limited (incorporated in May 2011) was entrusted to the Pri ncipal Accountant General (Audit), Delhi, bringing five power sector undertak ings under the audit purview was.................................

Sector:
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

incorporated in January 2001) and Delhi Stat e Industrial and Infrastructure Development Corporation (DSIIDC) Ene rgy Limited (incorporated in May 2011) was entrusted to the Pri ncipal Accountant General (Audit), Delhi, bringing five power sector undertak ings under the audit purview was.................................

Preface
(PDF 0.04 MB)

vii Preface This Report contains three parts. Chapter-I of this Report relates to the audit of Revenue Sect or Departments of the Government. The audit of receipts is conducted under Section 16 of the Comptroller and Auditor General’s (Duties,...

Download Full Report (PDF 3.54 MB)
05 July 2022
Compliance
Report of the Comptroller and Auditor General of India on Revenue, Economic, Social and General Sectors and PSUs for the year ended 31 March 2019

incorporated in January 2001) and Delhi Stat e Industrial and Infrastructure Development Corporation (DSIIDC) Ene rgy Limited (incorporated in May 2011) was entrusted to the Pri ncipal Accountant General (Audit), Delhi, bringing five power sector undertak ings under the audit purview was.................................

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter II Introduction
(PDF 1.94 MB)

incorporated in January 2001) and Delhi Stat e Industrial and Infrastructure Development Corporation (DSIIDC) Ene rgy Limited (incorporated in May 2011) was entrusted to the Pri ncipal Accountant General (Audit), Delhi, bringing five power sector undertak ings under the audit purview was.................................

Preface
(PDF 0.04 MB)

vii Preface This Report contains three parts. Chapter-I of this Report relates to the audit of Revenue Sect or Departments of the Government. The audit of receipts is conducted under Section 16 of the Comptroller and Auditor General’s (Duties,...

Download Full Report (PDF 3.97 MB)