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Audit Reports

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Page 87 of 166, showing 10 records out of 1,658 total

28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 2 Performance Audit
(PDF 0.76 MB)

 Chapter 2 Performance Audit Public Health Engineering Department 2.1 Rural and Urban Water Supply Schemes Water is essential to sustain life and has a direct bearing on the health of human beings. Success of socio-economic development depends on ...

Appendix
(PDF 0.99 MB)

Appendix 1.1 (Reference: Paragraph 1.8; Page 4) Detail of nature of irregularities pointed out through outstanding Inspection Reports (` in crore) Sr. No. Natu re of irregularities Number of Paragraphs Amount 1 Non -recovery/short recovery and other ...

Download Full Report (PDF 4.48 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Sector:
Social Infrastructure
Chapter 2 Performance Audit
(PDF 1.62 MB)

 CHAPTER-II PERFORMANCE AUDIT CHAPTER-II PERFORMANCE AUDIT HEALTH DEPARTMENT 2.1 Implementation of National Rural Health Mission (NRHM) in Bihar Executive Summary Introduction NRHM aims to provide quality health care services to all sections of...

Chapter 3 Compliance Audit
(PDF 0.4 MB)

 CHAPTER-III COMPLIANCE AUDIT CHAPTER III _COMPLIANCE AUDIT_ Compliance Audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and...

Download Full Report (PDF 3.63 MB)
21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation Department, Selected Schemes of Animal Resources Development Sector and Compliance...

Sector:
Finance |
Agriculture and Rural Development
Chapter 1 Introduction
(PDF 0.34 MB)

 Chapter I: Introduction Chapter I Introduction 1.1 A bout this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation...

Download Full Report (PDF 4.19 MB)
30 March 2016
Compliance Performance
Telangana
Report No 3 of 2016 - Economic Sector Government of Telangana

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the Economic Services including Departments of Agriculture and Co-operation; Rain Shadow Areas Development; ...

Sector:
Agriculture and Rural Development
Chapter - 3 Compliance Audit
(PDF 0.21 MB)

 Chapter - 3 Compliance Audit Chapter-3 Compliance Audit Finance (Woks and Projects) Department 3.1 Finance Control Mechanism in Pay & Accounts Offices 3.1.1 Introduction Public works departments like Forest, Irrigation and Command Area...

Download Full Report (PDF 2.97 MB)
14 March 2016
Performance
Haryana
Report No 1 of 2016 - Revenue Sector Government of Haryana

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties
Overview
(PDF 2.49 MB)

OVERVIEW OVERVIEW This Report contains one Performance Audit on “System of Assessment under VAT” and 23 paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty etc.,...

Chapter 4 Stamp Duty
(PDF 6.54 MB)

CHAPTER-IV STAMP DUTY CHAPTER IV: STAMP DUTY 4.1.1 Tax administration Receipts from the stamp duty (SD) and registration fee (RF) in the State are regulated under the Indian Stamp Act, 1899 (IS Act), Registration Act, 1908 (IRAct), Punjab Stamp...

Chapter 5 Taxes on Vehicles Goods and Passengers
(PDF 7.95 MB)

 CHAPTER-V TAXES ON VEHICLES, GOODS AND PASSENGERS CHAPTER V: TAXES ON VEHICLES, GOODS AND PASSENGERS 5.1.1 Tax administration 5.1.1.1 Taxes on vehicles Registration of motor vehicles, issue of permits, issue of driving/conductor licences, levy...

Download Full Report (PDF 4.3 MB)
18 March 2016
Performance
Bihar
Report No 4 of 2015 - Public Sector Undertakings Government of Bihar

This Report of the Public Sector Undertakings, Government of Bihar, for the year ended 31 March 2015 includes an overview of functioning of Public Sector Undertakings, two Performance Audits and 14 paragraphs dealing with the Accounts as well as...

Sector:
Finance
Annexures
(PDF 0.5 MB)

Annexure – 1.1 (Referred to in Paragraphs 1.1 and 1.15) Summarised financial position and working results o f Government companies and Statutory corporations a s per their latest finalized statements/accounts (Figures in columns 5 to 12 are ` `` ` ...

Chapter_2_Performance_Audits_relating_to_Government
(PDF 0.78 MB)

Chapter II Performance Audits relating to Government companies 2.1 Performance Audit on the Construction Activities of Bihar Rajya Pul Nirman Nigam Limited Executive Summary Introduction Bihar Rajya Pul Nirman Nigam Limited (Company) was...

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30 March 2016
Compliance Performance
Telangana
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana

The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Finance
Download Full Report (PDF 2.04 MB)
30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

This Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the General and Social Sector including Departments of School Education; Women, Children,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.65 MB)

 Chapter III Compliance Audit Observations Pages 59 - 101 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need ...

Chapter 2 Performance Audits
(PDF 1.21 MB)

 Chapter II Performa nce Audits 2.1 National Programme of Mid-day Meal in Schools 2.2 Implementation of Basic Literacy Programme under Saakshar Bharat Mission Pages 13 - 57 Chapter II - Performance Audits School Education Department 2.1 National...

Download Full Report (PDF 4.85 MB)
16 March 2030
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2014-15 as well as those issues ...

Sector:
Local Bodies
Download Full Report (PDF 0.75 MB)
30 March 2016
Compliance Performance
Andhra Pradesh
Report No 4 of 2016 - General and Social Sector Government of Andhra Pradesh

This Report contains significant results of the performance audit and compliance audit of the Departments of Government of Andhra Pradesh under the General and Social Sector including Departments of Backward Classes Welfare; Consumer Affairs, Food...

Sector:
General Sector Ministries and Constitutional Bodies
Index
(PDF 0.65 MB)

 Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2015 Government of Andhra Pradesh Report No. 4 of 2016 Report of the Comptroller and Auditor General of India on General & Social Sector...

Download Full Report (PDF 5.19 MB)