MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 85 of 127, showing 10 records out of 1,262 total

22 July 2015
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2014, Government of Madhya Pradesh, Report No.3 of year 2015

No. Name of body Period of entrustment Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Leg islature Delay 1 in submission / non -submission of accounts (in m onths) 1 M.P. Human Rights Commission, Bhopal Up to 2013 - 14 2012 -13 2011 -12 2011............

 Chapter 2: Performance Audit Chapter 2: Performance Audit Urban Development and Environment Department 2.1 Working of Madhya Pradesh Pollution Control Board Executive Summary For prevention and control of water and air pollution, the Parliament...

Download Full Report (PDF 2.8 MB)
22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

No. Name of body Period of entrustment Year up to which accounts were rendered Period up to which SARs were issued Placement of SAR in the Legislature Delay in submission/non- submission of accounts ( in months) 1 Madhya Pradesh (MP) Khadi and Village Industries Board, Bhopal Up to 2013-14............

Download Full Report (PDF 3.61 MB)
22 July 2015
Performance
Madhya Pradesh
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the companies Act 1956.The accounts of Government Companies are audited by Satutory Auditors appointed by CAG.These accounts are also subject to supplementary audit conducted by CAG.Audit...

(PDF 12.8 MB)

ANNEXURES J Annexure-1.1 nt showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2014 in respect of Govei companies1 and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5(a) to...

Download Full Report (PDF 45.56 MB)
30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and...

(PDF 0.07 MB)

 OVERVIEW This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of...

 Chapter-Ill COMPLIANCE AUDIT Directorate of Agricultural Marketing 3.1 Non-upgradation of laboratory equipment The envisaged up-gradation of the State Grading Laboratory (Fruits and Vegetables), was not achieved even after incurring an...

Download Full Report (PDF 1.78 MB)
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

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic (Public Sector Undertakings) Sectors and Chapter V deals with Follow up of Audit...

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

Chapter - III Revenue Sector Chapter III: Revenue Sector 3.1 Introduction 3.1.1 Trend of Revenue Receipt 3.1.1.1 Tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2013-14, the State share of net proceeds of divisible...

Download Full Report (PDF 7.64 MB)
19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

Download Full Report (PDF 2.36 MB)
29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

Lakes and reservoirs which are crucial for human survival are facing degradation all over the world. Deterioration of water quality, loss of biodiversity and fast depletion of water resources are the main challenges which need urgent attention....

Download Full Report (PDF 22.83 MB)
Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

Nagar Palika Shahdol Repair of Transformer 155175 26. --do-- Purchase of Insecticide 445725 27. Nagar Palika Khargone Purchase of JCB 2024610 Annual Technical Inspection Report for the year ended 31 March 2010 40 28. --do-- Purchase of Photo-copier 66912 29. --do-- Purchase of sky lift............

Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (PANCHAYATI RAJ INSTITUTIONS) 2.1 Irregular write-off of Indira Awas Yojna Funds Chief Executive Officer, Zila Panchayat, Jabalpur had written-off an amount of? 19.73 lakh...

Download Full Report (PDF 0.67 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Local Bodies
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 1.62 MB)