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Audit Reports

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Page 86 of 147, showing 10 records out of 1,463 total

14 March 2016
Financial
Punjab
Report No 3 of 2015 - Revenue Sector Government of Punjab

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Punjab under article 151 of the Constitution of India. The Report contains significant findings of audit ...

Sector:
Taxes and Duties
Download Full Report (PDF 3.06 MB)
14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.21 MB)

 Chapter-1 Functioning of State Public Sector Undertakings Chapter-1 Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations....

Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector:
Transport & Infrastructure |
Social Infrastructure
Chapter 1 - Introduction
(PDF 0.22 MB)

 Chapter 1: Introduction _Chapter 1 _Introduction 1.1 About this Report_ This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit and compliance audit of the Government departments and...

Appendices
(PDF 1.93 MB)

$33(1',&(6 Appendices 77 Appendix 1.1 (Referred to in paragraph 1.7) Statement showing details of outstanding Inspection Reports and paragraphs (` in crore) Sl. No. Name of Department No of IRs Outstan ding as on 31 March 2015 No of Outsta nding...

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08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

Sector:
Industry and Commerce
Chapter 1 - Functioning of State Public Sector Undertakings
(PDF 0.34 MB)

 CHAPTER! 1. Functioning of State Public Sector Undertakings Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. The State PSUs are established to carry out activities of...

Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
(PDF 1 MB)

 CHAPTER-II 2. Performance Audit relating to Government companies and Statutory corporation Government companies 2.1 Performance Audit on the Working of Harduaganj Thermal Power Station of Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited...

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03 March 2016
Compliance Performance
Karnataka
Report No 2 of 2016 - Economic Sector Government of Karnataka

This Report for the year ended March 2015 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains findings of Performance Audit on...

Sector:
Finance
Download Full Report (PDF 1.47 MB)
06 March 2016
Financial
Uttar Pradesh
Report No. 7 of 2015 - Revenue Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the Revenue Sector including Commercial Tax Department, State Excise Department, Transport Department,...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 0.99 MB)

Appendices Appendices 101 APPENDIX -I Action taken on the recommendations accepted by the Departments/Government (Reference Para No. 1. 8) Year of Audit Report Name of PA No. of recomm endatio ns No. of recomme ndations accepted by the Depart ment...

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11 March 2016
Compliance
Report No 55 of 2015 - Union Government Communications and IT Sector

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:
Information and Communication
Chapter 4 - Department of Electronics and Information Technology
(PDF 0.25 MB)

 Report No. 55 of 2015 CHAPTER-IV DEPARTMENT OF ELECTRONICS AND INFORMATION TECHNOLOGY 4.1 Deficiencies in Contract Management, Web hosting and Application Development by National Informatics Centre Introduction National Informatics Centre (NIC)...

Annexures
(PDF 0.23 MB)

 Report No. 55 of 2015 Annexure-I [Paragraph 2.2] Statement showing non-realisation of one-time charge in respect of M/s Bharti Airtel Limited (? in crore) Sl. Service areas Reserve price Bandwidth Proportion¬ Proportionate No (2010) for 20...

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11 March 2016
Performance
Report No. 52 of 2015-Performance Audit on Technology Upgradation Fund Scheme, Union Government-Ministy of Textiles

The Government of India (GoI) introduced Technology Upgradation Fund Scheme (TUFS) in 1999-2000 to provide a focal point for modernization efforts through technology upgradation in the Indian Textile Industry, which occupied a unique position in the ...

Sector:
Science and Technology
Annexures
(PDF 0.08 MB)

 Report No. 52 of 2015 Annexure 1 Salient features of M-TUFS & R-TUFS (Referred to in Para 1.2.5) Features of M-TUFS (01.04.2007 to 28.06.2010) R-TUFS (28.04.2011 to 31.03.2013) Scheme Interest • IR of 5 per cent on the interest charged by the...

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11 March 2016
Compliance
Report No.1 of 2016 - Compliance Audit on Indirect Taxes-Service Tax Union Government Department of Revenue

The Service Tax collection was Rs 1, 67,969 crore during financial year 2014-15 (FY15) and accounted for 30.75 percent of Indirect Tax revenue in FY15. Indirect tax collection as a ratio of GDP has decreased in FY15 vis-à-vis FY14, while as a ratio ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.35 MB)
24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

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...

Sector:
Social Welfare
Chapter 4 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.36 MB)

COMPLI ANCE AUDIT 53 CHAPTER IV COMPLI ANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT 4.1 Scheme for Providing Quality Education in Madrasas 4.1.1 Introduction The GOI funded ‘Scheme for Providing Quality Education in Madrasa’...

Chapter 2 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.17 MB)

PERFORMANCE AUDIT 11 CHAPTER II SCHEDULED CASTES DEVELOPMENT DEPARTMENT Implementation of educational development schemes for Scheduled Caste students Highlights A Performance Audit was conducted to assess whether the implementation of Educational...

Chapter 3 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.28 MB)

32 CHAPTER II I WATER RESOURCES DEPARTMENT Rural Water Supply Schemes implemented by Kerala Rural Water Supply and Sanitation Agency Highlights The World Bank approved Kerala Rural Water Supply and Environmental Sanitation Project (Jalanidhi) aimed...

Chapter 1 of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.08 MB)

INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from per formance audit of selected programmes and activities and compliance audit of...

Appendices of Report 1 of 2016 - General and Social Sector, Government of Kerala
(PDF 0.34 MB)

APPENDICES Appendices 105 Appendix 1.1 Year -wise break up of outstanding Inspection Reports (IRs) as on 30 June 201 5 (Reference: Paragraph 1.7.1; Page: 9) Year Up to 20 10 -11 2011- 12 2012- 13 2013- 14 2014- 15 Total GENERAL EDUCATION DEPARTMENT...

Download Full Report (PDF 1.17 MB)