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Audit Reports

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Page 9 of 57, showing 10 records out of 562 total

09 September 2021
Financial
Odisha
Government of Odisha Report No. 4 of the year 2021 - State Finance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Report of the Comptroller and Auditor General of India State Finances Audit Report for the year ended March 2020 Government of Odisha Report No. 4 of the year 2021 लोकहि तार्थ..................

Sector:
Finance
Download Full Report (PDF 5.01 MB)
08 September 2021
Compliance Performance
Jharkhand
Report No. 1 of 2021 - General, Social, Economic and Revenue Sectors including PSUs, Government of Jharkhand for the year ended 31 March 2019

Audit test-checked (October 2017) the assessment re cords of 100 dealers out of 2,662 dealers registered in Singhbhum commercial ta xes circle and noticed that the AA, while finalising the assessment (March 2017) in case of a dealer for the period 2013-14, allowed 30 per cent of consideration..................

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure |
Taxes and Duties
Section C - Public Sector Undertakings
(PDF 1.35 MB)

72 Deoghar, Dumka, East Singhbhum, Hazaribag, Lateha r, Palamu, Ramgarh and Ranchi. Audit Report on General, Social, Economic and Revenue Sectors including PSUs for the year ended 31 March 2019 -134- 44 assets 73 could be conducted. Apart from 44 sampled assets, files of 26 additional..................

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26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Scheme for Assistance to Sugar Mills for 2018-19 season Uttam Sugar Mills Limited, Rai Bhadur Narain Singh Sugar Mills Ltd., The Kisan Sahakari Chini Mills Ltd., Rajpur Pooranpur- Nadehi 64.71 6. National Hydrology Project Irrigation Department Uttarakhand, National Institute of..................

Sector:
Finance
Download Full Report (PDF 2.83 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

Scheme for Assistance to Sugar Mills for 2018-19 season Uttam Sugar Mills Limited, Rai Bhadur Narain Singh Sugar Mills Ltd., The Kisan Sahakari Chini Mills Ltd., Rajpur Pooranpur- Nadehi 64.71 6. National Hydrology Project Irrigation Department Uttarakhand, National Institute of..................

Download Full Report (PDF 2.83 MB)
27 August 2021
Compliance Performance
Arunachal Pradesh
Report No.1 of 2021 - Report of the Comptroller and Auditor General of India on Social, Economic, General and Revenue Sectors for the Year Ended March 2019, Government of Arunachal Pradesh

Bholanath Carrier, Dibrugarh Oil Tanker P/Tem/AP/598/2/2015 16/02/2015 14/02/201 7 2 10000 600 10600 4600 6000 35 AS-01/EC- 1761 Indra Singh Dhayal, Guwahati, Assam Truck P/Tem/AP/601/2/2015 16/02/2015 13/02/20 18 3 15000 900 15900 6900 9000 36 AR-01/H-2685 Sri Yomluk Tamum, Tirbin Pick-up..................

6 Chapter -II (SS)
(PDF 1.15 MB)

Reports are processed for inclusion in the Audit Report, which is submitted to the Governor of the State under Art icle 151 of the Constitution of India for laying before the State Legislature. Major observations noticed in Audit, pertaining to the Social Sector during 2018-19 are discussed in..................

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19 August 2021
Compliance
Uttar Pradesh
Report No 1 of 2021- Economic Sector & Public Sector Undertakings, Government of Uttar Pradesh

The Report No. 1 of 2021 of the Comptroller and Auditor General of India for the year ended 31 March 2019 (Economic Sector and Public Sector Undertakings), Government of Uttar Pradesh has been prepared under Article..................

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter 1 Functioning of Power Sector Undertakings
(PDF 0.77 MB)

15 Scheme launched by Ministry of Power (MoP), Government of India (GoI) for financial and operational turnaround of DISCOMs. Audit Report on Economic Sector and Public Sector Undertakings for the year ended 31 March 2019 10 Budgetary Support to Power Sector Undertakings 1.5 The Government of..................

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13 August 2021
Compliance Performance
Himachal Pradesh
Government of Himachal Pradesh - Report No. 1 of 2021 : Report of the Comptroller and Auditor General of India on Revenue Sector and Public Sector Undertakings for the year ended 31 March 2019

Nogli 1963, 1969-70 and 1974 2.50 16 Rongtong 1986 and 1987 2.00 17 Sal-II 1999 2.00 18 Chaba 1913 and 1919 1.75 19 Rukti 1979 and 1980 1.50 20 Buri Singh Power House 1938 and 1985 0.45 21 Killar 1995-96 0.30 22 Holi 2004 3.00 Grand Total 487.45 Appendices 136 Appendix 4.4 (Referred to in..................

Sector:
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 - Compliance Audit (Revenue Sector)
(PDF 0.49 MB)

12(10) of the CST (Registration and Tur nover) Rules 1957, a dealer is not liable to pay tax in the course of export of goods out of the territory of India, if he submits form-H duly filled and signed by the exporter along with t he evidence of export of such goods. Scrutiny of records of AETC..................

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

State Finances Audit Report of the C omptroller and Auditor G eneral of India for the year ended 31 March 20 20 Government of Chhattisgarh Report No. 03 of the year 2021 Page i Table of Contents Paragraph No. Page No...................

Chapter - 2: Finances of the State
(PDF 1.23 MB)

Receipts increased by 3.00 per cent  State’s Share of Union Taxes and Duties decreased by 13.87 per cent  Grants -in-Aid from Government of India increased by 8.84 per cent Revenue Expenditure  Revenue Expenditure increased by 14.08 per cent  Revenue Expenditure on General Services..................

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12 July 2021
Compliance Performance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

to the nor mal Family Pension/ Pension entitlement of the deceased Government Servant/ Com pulsory Retired Government 66 State of Haryana and Others vs Rani Devi and other s (JT 1996 (6) SCC 646), I.G. (Karnik) and others vs Prahalad Mani Tripathi ((2007) 6 SCC 162) , Umesh Kumar Nagpal vs State..................

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 4.48 MB)
05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

to the nor mal Family Pension/ Pension entitlement of the deceased Government Servant/ Com pulsory Retired Government 66 State of Haryana and Others vs Rani Devi and other s (JT 1996 (6) SCC 646), I.G. (Karnik) and others vs Prahalad Mani Tripathi ((2007) 6 SCC 162) , Umesh Kumar Nagpal vs State..................

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

to the nor mal Family Pension/ Pension entitlement of the deceased Government Servant/ Com pulsory Retired Government 66 State of Haryana and Others vs Rani Devi and other s (JT 1996 (6) SCC 646), I.G. (Karnik) and others vs Prahalad Mani Tripathi ((2007) 6 SCC 162) , Umesh Kumar Nagpal vs State..................

Download Full Report (PDF 4.48 MB)