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Audit Reports

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Page 88 of 137, showing 10 records out of 1,370 total

24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

Government stated low business through travel agents was due to introduction of online reservation for OTDC hotels and greater flexibility in commission structure & tariff structure offered by priva te hotels. Special Tourism Promotion Officer 2.1.5 0 To attract both foreign and domestic tourists..................

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.44 MB)

Government stated low business through travel agents was due to introduction of online reservation for OTDC hotels and greater flexibility in commission structure & tariff structure offered by private hotels. Special Tourism Promotion Officer 2.1.50 To attract both foreign and domestic tourists..................

Annexures
(PDF 0.37 MB)

Profit before tax (1 -2) 1.48 0.69 0.95 4. Prior period adjustment (Income) 0.96 0.09 0.44 5. Provision for tax - - - 6. Profit/ Loss (-) after tax 0.52 0.60 0.51 7. Other appropriations 0.11 0.12 0.10 8. Amount available for dividend 0.41 0.48 0.41 9. Dividend - - - 9.19 0.60 0.66 10...................

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17 August 2015
Performance
Uttar Pradesh
Report No. 4 of 2015 - Performance Audit on PSUs of Government of Uttar Pradesh

cable laying works at higher rates, award of higher package rate for repair of DTs and made excess payment of ` 4.52 crore on account of Value Added Tax (VAT) on repair of DTs. (Paragraphs 2.2.29 to 2.2.31)  Operational efficiencies were adversely affected due to non -installation of capacitor..................

Chapter 3 - Transaction Audit Observations
(PDF 0.24 MB)

Irregular reimbursement of Value added Tax to the Sub-contractor 3.1.3 The terms and conditions of Letter of Intents issued for all the three works provided that the awarded price is inclusive of all taxes, levies and cess etc. Moreover, works were awarded to the sub-contractors on the DSR..................

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17 August 2015
Compliance Performance
Uttar Pradesh
Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh

reasons for non -approval of remaining 44 proposals (20 soft interventions and 24 hard interventions) costing ` 157.44 crore were non -subm ission of online applications, non - adherence of guidelines, failure in obtaining the validation of action plan by the SPV members etc. (Appendix 2.10 ). We..................

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08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

The Department of Drinking Water Supply will conduct a detailed survey of all the VC level applications received online as uploaded by the State through various independent agencies for assessment before selection of the VC for the award. It was noticed in audit that 89 villages were awarded..................

"Chapter 5 - Economic Sector (State Public Sector Undertakings) (Government Commercial and Trading Activities)"
(PDF 0.35 MB)

The following services were required to be integrated into Mizoram Online for B2C services: (i) Railway ticket, (ii) Airlines ticket, (iii) Mobile recharge, (iv) DTH recharge, (v) Insurance, (vi) Bus ticketing, (vii) Car rentals, (viii) Hotel bookings and (ix) Holiday packages. Accordingly,..................

Chapter 4 - Revenue Sector
(PDF 0.32 MB)

 CHAPTER-IV REVENUE SECTOR CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2013-14, the State\'s share of net proceeds of divisible Union taxes and..................

Chapter 2 - Social Sector
(PDF 0.57 MB)

The Department of Drinking Water Supply will conduct a detailed survey of all the VC level applications received online as uploaded by the State through various independent agencies for assessment before selection of the VC for the award. It was noticed in audit that 89 villages were awarded..................

Index
(PDF 0.12 MB)

119 Chapter-IV: Revenue Sector 4.1 Trend of revenue receipts 121 4.2 Analysis of arrears of revenue 122 4.3 Arrears in assessments 122 4.4 Evasion of tax detected by the Department 123 4.5 Pendency of Refund Cases 123 4.6 Response of the Govemment/Departments towards audit 123 4.7 Analysis of the..................

Appendices
(PDF 0.31 MB)

Year C.R Page Yr. No. Month/Year Amount Purpose Paid to No. No. (in ?) 1. 2011-12 231 211 March 2012 5.468 Road tax for new Bike Transport Department Supply and installation LH Thanga 2. 2011-12 230 186 March 2012 233,620 of Sukam Inverter at Chairperson bungalow Enterprise, Aizawl (SBSC) 3...................

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29 June 2015
Compliance Performance
Manipur
Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

Chapter 4 - Revenue Sector
(PDF 6.32 MB)

Motors (TIN- 14010040103), M/s Roopak Agency (TIN- 14510078133) and M/S Blue Bell Fashion(TIN-14210020151) 4 As per data available in VAT soft and online Tax Information Exchange System database 5 Tax rate: 13.5% on 24004740 and 5% on * 38798851. 6 M/s Blue Bell Fashion 111 Audit Report for..................

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

59 The scope of the audit includes the examination of data relating to registration of vehicles, assessment, levy and collection of taxes available online on “VAHAN” 3. This data can be accessed through internet on the web site www.mpransport.org.in i.e. e-sewa. An entry conference was held..................

Chapter 1 - General
(PDF 0.13 MB)

 Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non-tax revenue raised by the Government of Madhya Pradesh during the year 2013-14, the State’s share of net proceeds of divisible Union..................

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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

The Directorate issued (March and October 2009) instructio ns for sending monthly reports through online sof tware developed for this purpose .We observed that the reports submitted by the DSOs/DSCs were not compiled at Commissioner (FC&CP) level .The Commissioner state d (August 2014 )that the..................

Chapter 2 Performance Audit
(PDF 0.84 MB)

The Directorate issued (March and October 2009) instructions for sending monthly reports through online software developed for this purpose. We observed that the reports submitted by the DSOs/DSCs were not compiled at Commissioner (FC&CP) level. The Commissioner stated (August 2014) that the..................

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22 July 2015
Financial
Madhya Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Madhya Pradesh

Implementing Agencies outside State Budget 1.2.2 09 Revenue Receipts 1.3 10 State’s Own Resources 1.3.1 12 Grants-in-aid from GoI 1.3.2 14 Central Tax transfers 1.3.3 15 Optimisation of the XIII Finance Commission Grants 1.3.4 15 Foregone Revenue 1.3.5 16 Capital Receipts 1.4 17 Proceeds from..................

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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...

Annexures
(PDF 12.8 MB)

for standard assets 0.27 2.60 5.33 (c) Other expenses 12.91 15.22 15.20 (d) Depreciation -- 0.19 0.31 Total-2 61.33 70.26 82.22 3 Profit/Loss before tax (1-2) 5.09 8.35 10.24 4 Provision for tax 1.08 2.20 3.23 5 Other appropriations 0.01 0.14 0.19 6 Amount available for dividend 4.01 -- -- 7..................

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

programme is being implemented through class teachers/Nodal teachers of the school and records in this regard are maintained in registers as well as online. Reply does not reflect factual position as audit observation is based on the registers maintained by the concerned schools and information..................

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

vehicle population in Delhi, the DoT in consultation with DIMTS decided (June 2010) to equip enforcement vehicles for providing facilities like online challaning, connectivity with headquarters’ server, printing of challans, electronic card readers, camera etc. Accordingly, it was decided..................

Overview
(PDF 0.07 MB)

Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and Sanitation Services and 15 paragraphs involving 189.66 crore relating to excess/ wasteful/ unfruitful/ infructuous/ avoidable expenditure, idle investment,..................

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