Audit Reports

This Report comprises of four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Raichur (-) 27.32 0.20 18. Tumakuru 26.02 6.34 19. Udupi 0.03 0 20. Uttara Kannada (-) 10.15 (-) 2.55 21. Vijayapura 0 0.01 Source: SARs of ZPs Report No.2 of the year 2015 118 Appendix 2.3 Statement showing balances under Taluk Panchayat and Gram Panchayat Suspense accounts for the year............

Income Tax Department (ITD) is subjected to Internal Audit of assessment and accounting functions. Internal audit of assessment work in ITD is undertaken by the Additional Commissioners of Income Tax (Addl. CsIT), Special Audit Parties (SAPs) and...

Damodar Valley Corporation (Corporation) was set up in July 1948 under the Damodar  Valley Corporation Act, 1948. The Participating Governments of the Corporation are the Central Government, Jharkhand Government and the Government of West...

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters...

No. Name of Statutory Corporation Year up to which SARs placed in Legislature Year for which SARs not placed in Legislature Year of SAR Date of issue to the Government Reasons for delay in placement in Legislature 1. Odisha State Financial Corporation 2012 -13 2013 -14 16............

Despite the fact that the matter of delay in placement of SARs was taken up (February 2009) by the Comptroller & Auditor General of India with the Chief Minis ter of the State and is also being pursued regularly by the Accountant General , as on 30 September 201 4, 15 SARs are pending for............

For the year 2011 -12 and 2012 -13, SARs hav e not been issued due to delay in receipts of accounts for 2011 -12 and 2012 -13 (Appendix 1.2 ). These need to be tabled before the State Legislature at the earliest . Appendices 41 Appendix 1.1 (Referred to in paragraph 1. 8) Statement showing............

This Audit Report has been prepared in five Chapters. Chapters I to V deal with General, Social, Economic (other than Public Sector Undertakings), Revenue and Economic (Public Sector Undertakings) Sectors. This Report contains six performance audits ...

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 ...