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06 September 2022
Financial
Arunachal Pradesh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Arunachal Pradesh.

having Complete Erosion of Capital 5.12116 Audit of State Public Sector Enterprises (SPSEs) 5.13117 Appointment of Statutory Auditors of SPSEs by CAG 5.14117 Submission of Accounts by SPSEs 5.15117 Timeliness in Preparation of Accounts by SPSEs 5.16118 Audit of Accounts of Government Companies.........

Sector:
Finance
(PDF 1.38 MB)

and Auditor General of India (CAG) under the provisions of Section 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG’s (Duties, Powers and Conditions of Service) Act, 1971 and the Regulations made there under. Under the Companies Act, 2013, the CAG appoints.........

(PDF 1.76 MB)

The CAGR of GSDP for Arunachal Pradesh (11.18 per cent ) in the decade was lower than the CAGR of Mizoram (16.67 per cent ), Sikkim (12.69 per cent ) and Tripura (13.25 per cent ) and was higher than the CAGR of the other NE&H States and all India CAGR (9.48 per cent ). The GSDP of the State.........

© COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in lR;eso t;rs of the State Finances Audit Report for the year ended 31 March 2021 Government of Arunachal Pradesh (Report No. 1.........

(PDF 3.46 MB)

Receipts of the State increased by ₹5,343.94 crore (45.37 per cent ) from ₹11,779.57 crore in 2016-17 to ₹17,123.51 crore in 2020-21 at a CAGR of 9.80 per cent . Table 2.4: Trend in Revenue Receipts Parameters 2016-17 2017-182018-192019-202020-21 Revenue Receipts (RR) (₹ in crore).........

(PDF 2.19 MB)

Audit of appropriations by the CAG seeks to ascertain whether the expenditure actually incurred under various grants is within the authorisation given under the Appropriation Act and that the expenditure required to be charged under the provisions of the Constitution is Chapter III: Financial.........

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22 September 2022
Performance
Rajasthan
Report No. 4 of the year 2022 - Performance audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan, Government of Rajasthan.

Audit of Prevention, Protection and Redressal of Crime against Women in Rajasthan Government of Rajasthan Report No.4 of the year 2022 https :// cag.gov .in Table of Contents Paragraph Subject Page Preface Executive Summary Chapter 1 -Introduction 1.1 Introduction 1.2 Institutions responsible.........

Sector:
Social Welfare
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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
(PDF 4.02 MB)

These accounts are audited independently by the Accountant General (Audit-I) and certified by the CAG. Finance Accounts and Appropriation Accounts of the State for the year 2020-21 constitute the core data for this State Finances Audit Report (SFAR). Other sources include the following: e Budget.........

(PDF 6.35 MB)

of Accounts and Financial Reporting Practices The audit of accounts of 43 autonomous bodies/authorities”? in the state has been entrusted to the CAG under Section 19 (2) and 20 (1) of the CAG’s (DPC) Act, 1971. As of September 2021, accounts of all the 43 autonomous bodies/authorities have.........

(PDF 7.76 MB)

The CAG of India conducts the audit of appropriations to ascertain whether the expenditure actually incurred under various grants underlying in the budget, is within the authorisations given under the Appropriation Act for the year and whether charged appropriations are as required to.........

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of Section 143(6) of the Act. Audit of Statutory Corporations is governed by thei r respective legislations. Out of two Statutory Corporations in Meghalaya, CAG is the sol e auditor for.........

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy

In addition, CAG conducts the supplementary audit of these financial statemen ts under the provisions of Section 143(6) of the Act. Audit of Statutory Corporations is governed by thei r respective legislations. Out of two Statutory Corporations in Meghalaya, CAG is the sol e auditor for.........

to audit observation s All Heads of Departments (HoDs) are required to send their responses to draft audit paragraphs proposed for inclusion in the CAG’s Repo rt within six weeks of their receipts. 0 50 100 150 200 250 Up to 2015-16 2016-17 2017-18 2018-19 2019-2042 18 28 32 24 224 90187 189.........

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16 September 2022
Compliance
Meghalaya
Report No.2 of 2022 - Audit Report on Revenue Sector for the year ended 31 March 2020, Government of Meghalaya.

f act of non-receipt of replies from the Departments is invariably indicated at the end of each such paragraph included in the Audit Report of the CAG of India. Eight audit paragraphs proposed to be included in t he Report of the Comptroller and Auditor General of India for the year ended 31.........

Sector:
Taxes and Duties
(PDF 0.18 MB)

f act of non-receipt of replies from the Departments is invariably indicated at the end of each such paragraph included in the Audit Report of the CAG of India. Eight audit paragraphs proposed to be included in t he Report of the Comptroller and Auditor General of India for the year ended 31.........

(PDF 0.04 MB)

75 Glossary Chapter I- General ACM Audit Committee Meeting ATN Action Taken Note EN Explanatory Note BE Budget Estimate CAG Comptroller and Auditor General GoI Government of India GoM Government of Meghalaya NRTP Non-Resident Taxable Person OIDAR Online Information.........

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

and Auditor General of India on Local Bodies for the year ended 31 March 2020 Government of Rajasthan Report No.2 of the year 2022 https:// cag.gov .in TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview VII PART-A CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY.........

Sector:
Local Bodies |
Agriculture and Rural Development
(PDF 7.16 MB)

Audit by Comptroller and Auditor General of India Comptroller and Auditor General of India (CAG) conducts test Audit of PR!s under Section 14 of CAG's (Duties, Powers and Conditions of Service) Act, 1971 and the proviso of sub section (4) of section 75 of the RPRA 9 , 1994, as amended on 27.........

(PDF 4.99 MB)

(CAG) conducts Audit of bodies substantially financed by grants or loans from the Consolidated Fund of India or any State under Section I4 ofthe CAG's (Duties, Powers and Conditions of Service) Act, I971. Further, Section 99-A ofRMA, 2009, as amended 7 in 2011, provides for Audit of.........

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16 September 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Performance of Power Sector SPSEs 5.13 101 Audit of State Public Sector Enterprises (SPSEs) 5.14 104 Appointment of statutory auditors of SPSEs by CAG 5 .15 104 Submission of accounts by SPSEs 5.16 104 Timeliness in preparation of accounts by working SPSEs 5.17 105 Arrears in finalisation of.........

Sector:
Finance

5.2 Mandate Audit of ‘Government companies’ and ‘Government Con trolled Other Companies’ is conducted by the CAG under the provisions of Sectio n 143(5) to 143(7) of the Companies Act, 2013 read with Section 19 of the CAG ’s (Duties, Powers and Conditions of Service) Act, 1971 and the.........

(PDF 0.64 MB)

Gross State Domestic Product (GSDP)/ Gross Domestic Product (GDP) 2020-21 at current prices ( ₹ in crore) 33,436 1,97,45,670 8. GSDP CAGR (2011-12 to 2020-21) 5.92 9.48 9. Per capita GDP/ GSDP (2020-21) 91,907 1,45,680 Source: Central Statistical Officer (CSO), Ministr y of Statistics and.........

4.1 Funds kept outside the Consolidated Fund of the State Article 266 (1) of the Constitution of India, subject to the provisions of Article 267, provides that all revenues received by the Governme nt of a State, all loans raised by that Government by the issue of Treasury Bills, loa ns or.........

(PDF 0.09 MB)

Performance of Power Sector SPSEs 5.13 101 Audit of State Public Sector Enterprises (SPSEs) 5.14 104 Appointment of statutory auditors of SPSEs by CAG 5 .15 104 Submission of accounts by SPSEs 5.16 104 Timeliness in preparation of accounts by working SPSEs 5.17 105 Arrears in finalisation of.........

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No.1 of the year 2022 (Compliance Audit) https:// cag.gov .in Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of.........

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
(PDF 58.13 MB)

and Auditor General of India for the year ended 31 March 2021 Government of Rajasthan Report No.1 of the year 2022 (Compliance Audit) https:// cag.gov .in Table of Contents Reference to Parae;raph Pae;e Preface - vii Overview - ix PART -A : Revenue Sector Chapter I : General Trend of.........

(PDF 4.64 MB)

Section 16 of the CAG's DPC Act authorizes CAG to audit all receipts (both revenue and capital) of the Government of India and of Government of each state and of each Union territory having a legislative assembly and to satisfy himself that the rules and procedures are designed to secure an.........

(PDF 1.62 MB)

Comptroller and Auditor General of India (CAG) is derived from Articles 149 and 151 of the Constitution of India and section 13, 14, 15 & 17 of the CAG's Duties, Powers and Conditions of Service (DPC) Act, 1971. Principles and methodologies for various audits are prescribed in the Regulations on.........

(PDF 10.76 MB)

It is pertinent to mention that most of these issues have been raised earlier and published in the CAG's Audit Report of previous years wherein the Government accepted the observations and initiated action/recoveries. However, it is seen that the Department took action only in cases which were.........

(PDF 2.86 MB)

OVERVIEW About this Report This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Compliance Audit of selected Departments of Government of Rajasthan (GoR). Compliance Audit refers to.........

(PDF 4.47 MB)

It is pertinent to mention here that most of these issues have been raised earlier and published in the CAG's Audit Report of previous years wherein the Government accepted the observations and initiated action/recoveries. However, it is seen that the Department took action only in cases.........

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21 September 2022
Financial
Andhra Pradesh
Report No. 2: Performance Audit of Outcomes in Higher Education in Andhra Pradesh, Government of Andhra Pradesh.

Report of the Comptroller and Auditor General of India on Performance Audit of Outcomes in Higher Education in Andhra Pradesh Governm ent of Andhra Pradesh Report No. 2 of 2022 थ.........

Sector:
Finance
(PDF 0.12 MB)

Pages 61 - 62 Glossary Glossary Page 61 Acronym Full Form AISHE All India Survey on Higher Education AKNU Adikavi Nannaya University AP Andhra Pradesh APKM Andhra Pradesh Knowledge Mission APSCHE Andhra Pradesh State.........

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20 September 2022
Performance
Karnataka
Report No. 5 of 2022 - Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana (SAUBHAGYA), Government of Karnataka.

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of Deen d ayal Upadhyay a Gram Jyoti Yojana (DDUGJY)/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana.........

Sector:
Power & Energy
(PDF 2.03 MB)

Implementation of Deendayal Upadhyaya Gram Jyoti Yojana/ Pradhan Mantri Sahaj Bijli Har Ghar Yojana REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA Comptroller and Auditor General of India h�ps://cag.gov.in/ag2/karnataka PÀ£ÁðlPÀ ¸ÀPÁðgÀ 2022£Éà ªÀµÀðzÀ ªÀgÀ¢.........

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