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Audit Reports

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Page 8 of 59, showing 10 records out of 582 total

31 March 2022
Financial
Odisha
Report No.2 of 2022- State Finances, Government of Odisha

Sales and Marketing 118 5.5 Audit of State Public Sector Enterprises 118 5.6 Appointment of statutory auditors of State Public Sector Enterprises by CAG 118 5.7 Submission of accounts by SPSE 119 5.7.1 Need for timely submission 119 5.7.2 Timeliness in preparation of accounts by Government SPSEs............

Sector:
Finance
Download Full Report (PDF 12.47 MB)
23 March 2022
Financial
Karnataka
Report No. 1 of 2022-State Finances, Government of Karnataka

State Finance Audit Report of the Comptroller and Auditor General of India Report No.1 of the year 2022 for the year ended March 2021 iii Table of Contents Paragraph Number Page No. Preface ix Executive Summary xi............

Sector:
Finance
Download Full Report (PDF 8.47 MB)
14 March 2022
Financial
Arunachal Pradesh
Report No. 2 of 2021 - State Finance, Government of Arunachal Pradesh

having complete erosion of capital 5.12 120 Audit of State Public Sector Enterprises (SPSEs) 5.13 121 Appointment of Statutory Auditors of SPSEs by CAG 5.14 121 Submission of Accounts by SPSEs 5.15 121 Timeliness in preparation of Accounts by SPSEs 5.16 122 CAG’s oversight - Audit of Accounts............

Sector:
Finance
Chapter 2 - Finances of the State
(PDF 1.49 MB)

Revenue Receipts of the State increased by ` 4,335.45 crore from ` 10,553.10 crore in 2015-16 to ` 14,888.55 crore in 2019-20 at a CAGR of 8.99 per cent, although the 14 th FC projected a CAGR of 19.88 per cent. Thus, the CAGR of Revenue Receipts fell short of the 14 th FC projections sharply............

Executive Summary
(PDF 0.11 MB)

This indicated he avy dependence of the State on Government of India funds, which contributed ` 13,008.44 crore of the total receipts of `14,888.55 crore in 2019-20.  Under National Pension System, against contribution of ` 369.88 crore of the State Government employees, the State Government............

Chapter 1 - Overview
(PDF 0.58 MB)

These accounts are audited independently by the Audit Win g of the office, and certified by the CAG. Finance Accounts and Appropriation Accounts of the State constitute the core data for this Report. Other sources include the following:  Budget of the State: for assessing the fiscal param eters............

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25 March 2022
Compliance Performance
West Bengal
Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19

In respect of one Statutory Corporation i.e., Great Eastern Hotel Authority, C&AG conducts only compliance audit under Section 14 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971. The working State PSUs (Non-power) registered a turnover of ` 19,642.38 crore as per their latest............

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Section A-Chapter II of Report No. 2 of 2021-Economic Sector, Revenue Sector and Public Sector Undertakings, Government of West Bengal of 2018-19
(PDF 0.88 MB)

California Bearing Ratio (CBR) 15 of the sub grade, design life 16 and 13 (i) Eco-friendly management of pisciculture in beel/ baor through pen and cage culture. (ii) 25 number beel renovation. 14 Road surface made of compressed layers of small broken stones, especially one that is bound............

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

1.4 Authority for Audit The mandate for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) (DPC) Act, 1971. The CAG conducts audit of expenditure of the Departments of............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 3 of Report No. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 0.88 MB)

170 Public Works (Roads) Directorate 2008-09. 64 different diameters is inclusive of the cost of welding of reinforcement cage 171 and steel liner 172 (if any). Scrutiny of records of the Executive Engineer (EE), South 24 Parganas Division, Public Works Directorate, Social Sector (PWSS) revealed............

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25 March 2022
Compliance Performance
West Bengal
Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18

1.4 Authority for Audit The mandate for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) (DPC) Act, 1971. The CAG conducts audit of expenditure of the Departments of............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Chapter 3 of Report no. 1 of 2019-Economic Sector, Government of West Bengal of 2017-18
(PDF 0.88 MB)

170 Public Works (Roads) Directorate 2008-09. 64 different diameters is inclusive of the cost of welding of reinforcement cage 171 and steel liner 172 (if any). Scrutiny of records of the Executive Engineer (EE), South 24 Parganas Division, Public Works Directorate, Social Sector (PWSS) revealed............

Download Full Report (PDF 3.88 MB)
25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

1.3 Authority for audit Authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the CAG’s (Duties, Powers & Conditions of Service) Act, 1971 (DPC Act). CAG conducts audit of expenditure of State Government 1.4 Planning and conduct of Audit............

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 of Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20
(PDF 2.88 MB)

etc.) as well as support & auxiliary services ( viz., diagnostic, diet, bio-medical waste management, etc.) conformed to standards envisaged by Indian Public Health Standards (IPHS).  Audit also attempted to assess whether availability and management of resources of the District Hospitals............

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25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

BoS Board of Studies BS Bharat Stage BSc/ B.Sc Bachelor of Science BU Burdwan University BWC Bituminous Wearing Course CAD Computer Aided Dispatch CAG/ C&AG Comptroller and Auditor General CAT Common Admission Test CBCS Choice Based Credit System CBR California Bearing Ratio CDC College............

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

# came into being in November 2013, however, allotment made from 2014-15 onwards. 1.3 Authority for audit Authority for audit by the CAG is derived from Articles 149 and 151 of the Constitution of India and the CAG’s (Duties, Powers & Conditions of Service) Act, 1971 (DPC Act). CAG............

Sector:
General Sector Ministries and Constitutional Bodies
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25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Preface
(PDF 0.02 MB)

the year ended 31 March 2021 has be en prepared for submission to the Governor of the State of Maharash tra under Article 151 of the Constitution of India. This Report relates to audit of the Government Depa rtments, Autonomous Bodies and Public Sector Undertakings of the Govern ment of............

Appendices
(PDF 0.2 MB)

APPENDICES Appendices 43 Appendix 1.1 (Reference: Paragraph 1.1) Statement showing the cluster-wise list of departme nts, autonomous bodies and public sector undertakings under the jur isdiction of the Principal Accountant General (Audit)-I,...

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