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Audit Reports

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Page 88 of 138, showing 10 records out of 1,377 total

Financial
Assam
Report of 2008 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Assam

This Report deals with the results of audit of accounts of Local Bodies,is presented in two parts. Part-A includes three chapters containing observations on the Accounts and Finances of Panchayati Raj Institutions, one Performance Review and...

Chapter 3 - Audit of Transactions
(PDF 3.05 MB)

The State Government entrusted the training of PRI functionaries to the State Institute of Rural Development (SIRD) at Guwahati and the North Eastern Regional Institute of Water and Land Management (NERIWALM) at Tezpur and released ?5.47 crore and ?3.65 crore to the institutes respectively in..................

Appendix
(PDF 2.44 MB)

MML Model Municipal Law MoPR Ministry of Panchayati Raj MPWA Miscellaneous Public Works Advance MVT Motor Vehicle Tax NERIWALM North-Eastern Regional Institute of Water And Land Management NFFWP Nation Food For Work Programme NHC Neighbourhood Committee NIT Notice Inviting Tender 107..................

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Financial
Bihar
Report of 2005 - Financial Audit on Urban Local Bodies, Government of Bihar

The corporation did not develop mechanism to ascertain the new holdings, which are being constructed every year. Even the Regional Development Authority, which passes building plans for construction of new buildings, did not mention date of completion of building and as such number of..................

Sector:
Agriculture and Rural Development
Download Full Report (PDF 12.49 MB)
16 September 2013
Performance
Uttar Pradesh
Report No. 2 of 2013 - Performance Audit on General and Social Sector of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of the Report indicates auditee profile, authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 3 - Audit of Transactions
(PDF 17.33 MB)

On verification of the registration numbers, reported to be of tractors, from the records of the Regional Transport Offices (RTOs), Robertsganj and Mirzapur, it was found that 10627 vehicles shown as tractors in the MRs, were the vehicles other than tractors, like motor cycles, trucks,..................

Download Full Report (PDF 72.85 MB)
16 September 2013
Compliance
Uttar Pradesh
Report No. 3 of 2013 - Financial Audit on Revenue Sector of Government of Uttar Pradesh

(Paragraph 3.15) IV. Taxes on Vehicles, Goods and Passengers There was short levy of tax of `99.71 lakh in 27 Regional Transport Offices/ Assistant Regional Transport Offices in 3,467 vehicles due to adoption of lesser seating capacity during the period from October 2009 to February 2012...................

Sector:
Taxes and Duties
Download Full Report (PDF 3.59 MB)
05 March 2013
Financial
Uttar Pradesh
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based ...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Defence and National Security
Appendices
(PDF 13.98 MB)

APPENDICES Appendix A. General Data SI. Particulars Figures No. 1 Area 2,40,928 Sq. Km. 2 Population a. As per 2001 Census. 16.62 crorc b. As per 2011 Census 19.96 crore 3 a. Density of Population (as per 2001 Census) (All India Density = 325 690...

Download Full Report (PDF 46.98 MB)
16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

Further, the Company received 122 (A type), 107 (B type) and 21 (C type) messages from Northern Regional load Dispatch Centre for violation of Grid norm during August 2010 to March 2012. Violations of the Grid discipline led to levy of penalty of ` 9.10 crore by CERC. Financial Management The..................

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Reviews Relating to Government Companies
(PDF 0.59 MB)

received 122 Further, due to wrong calculation of (A type), 107 (B type) and 21 (C type) equated price for counter offer the messages from Northern Regional load Dispatch Centre for violation of Grid norm 15 Audit Report on Public Sector Undertakings for the year ended 31 March 2012 during..................

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10 July 2014
Financial
West Bengal
Report of 2014 – Financial Audit on State Finances of Government of West Bengal

11 West Bengal Regional School Service Commission (South Eastern Region) 2007-08 to 2011-12 2010-11 2010-11 Mar 2012 Last reminder for submission of accounts for 2011-12 to 2012-13 issued on 28.06.13. 12 West Bengal Regional School Service Commission (Western Region) 2007-08 to 2011-12..................

Appendices
(PDF 3.14 MB)

West Bengal Regional 2007-08 to Last reminder for submission 11 School Service 2010-11 2010-11 Mar 2012 of accounts for 2011 -12 to Commission 2011-12 2012-13 issued on 28.06.13. (South Eastern Region) West Bengal Regional 2007-08 to Last reminder for submission 12 School Service 2010-11..................

Download Full Report (PDF 4.83 MB)
24 March 2015
Financial
Uttar Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2014 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2014, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed which ...

Sector:
Finance
Appendices
(PDF 20.92 MB)

of Fitness Pit for amount for Fitness check of second Vehicles instalment 71 4059-051-03 2,000.00 1,140.73 57 Due to non-Construction of release of Regional/Sub amount. Regional Transport Offices 72 5055-190-03 Share 1,000.00 657.29 66 Due to model Capital Investment in code of U.P.S.R.T.C..................

Download Full Report (PDF 51.42 MB)
20 June 2014
Financial Performance
Uttar Pradesh
Report of 2014 – Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013 Government of Uttar Pradesh

Based on the audited accounts of the Government of Uttar Pradesh for the year ending March 2013, this report provides an analytical review of the Annual Accounts of the State Government The financial performance of the State has been assessed which...

Sector:
Taxes and Duties |
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices
(PDF 14.61 MB)

Higher 2010-11 96 1,040.00 70 770.003 23 270.00 Due to non- Education 2011-12 56 995.00 11 190.00 45 805.00 submission of UCs from Degree Colleges to Regional Higher Education Officer. Instructions have been issued for recoveries. 5 Soldier 2010-11 51 156.50 33 93.60 18 62.90 Reasons not Welfare..................

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26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Infrastructure
Chapter 3 – Audit of Transactions
(PDF 20.81 MB)

AUDIT OF TRANSACTIONS • 3.1 Fraud and detection of fraud; • 3.2 Non-compliance with rules and regulations; • 3.3 Audit against propriety and cases of expenditure without adequate justification; and • 3.4 Failure of oversight and...

Download Full Report (PDF 97.68 MB)