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Audit Reports

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Page 9 of 59, showing 10 records out of 582 total

22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

Companies 5.12 108 Audit of State Public Sector Enterprises (SPSEs) 5.13 109 Appointment of Statutory auditors of Public Sector Enterprises by CAG 5.14 109 Submission of Accounts by SPSEs 5.15 109 Timeliness in preparation of Accounts by SPSEs 5.16 110 CAG’s oversight - Audit of Accounts............

Sector:
Finance
Chapter -IV Quality of Accounts and Financial Reporting Practices
(PDF 0.3 MB)

As per the Acts, the audit of the accounts of the foll owing four ABs is to be audited by the CAG of India. Table 4.14: Details showing the Section of Entrustm ent of audit of Autonomous Bodies Sl. No. Name of the Autonomous Bodies Provision for Audit under Section 1. Nagaland Electricity............

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22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

arrangement of ULBs Based on the Eleventh Central Finance Commission re commendations and the guidelines issued by the Ministry of Finance, GoI, CAG constituted a task force to recommend budget and accounting formats fo r ULBs in India. The CAG Task Force suggested accrual basis of accountin............

Sector:
Local Bodies
Appendices
(PDF 0.47 MB)

8 To adopt application ‘National Asset Directory’ developed by Government of India to record the assets of ULBs for ULBs in the State. 9 Internal control mechanisms be established for the ULBs at the State Level in the form of statements in specified formats to be filled and transmitted to............

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15 March 2022
Financial
Telangana
Report No. 1 of 2022 -State Finance Audit Report, Government of Telangana

by PSUs 5.7 141 Debt Servicing 5.8 142 Operating Efficiency of PSUs 5.9 144 Sales and Marketing 5.10 148 Appointment of Statutory Auditors of PSUs by CAG 5.11 148 Submission of Accounts by PSUs 5.12 149 CAG’s oversight – Audit of accounts and supplementary audit 5.13 150 Result of CAG’s............

Sector:
Finance
Download Full Report (PDF 16.9 MB)
15 March 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh Report No. 6 of the year 2021: Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020

Report of the Comptroller and Auditor General of India on Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 Government of Himachal Pradesh Report No. 6 of............

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy
Chapter II - Social, General and Economic Sectors (Departments)
(PDF 2.14 MB)

Scheme (CSS) ‘Capacity Bu ilding for Developing Trauma Care Facilities in Government Hospitals located on National Highways’, Government of India (GoI) provides assistance to State Government s for construction of Trauma Centres for immediate emergency care to victims of accidents on............

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11 March 2022
Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020 Government of Madhya Pradesh Report No. 6 of the year............

Sector:
Social Welfare
Preface
(PDF 0.02 MB)

iii PREFACE This Report of the Comptroller and Auditor General of India for the year ending 31 st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution............

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11 March 2022
Compliance
Rajasthan
Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 - Government of Rajasthan (Compliance Audit) (Report No. 7 of the year 2021)

The issues discussed above have been raised reg ularly in CAG’s Audit Reports (Revenue Sector) of the previous years. The Department should take proactive action to avoid recurrence of these persistent irregularities in all the offices. Mining Receipts 2.6 Tax administration At the............

Sector:
Environment and Sustainable Development |
Science and Technology |
Industry and Commerce |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 6.55 MB)
30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

to SPSEs whose accounts were in arrears 5.8123 Audit of State Public Sector Enterprises (SPSEs) 5.9124 Appointment of statutory auditors of SPSEs by CAG 5.10124 Submission of Accounts by SPSEs 5.11124 CAG’s oversight - Audit of accounts and supplementary audit 5.12125 Result of CAG’s............

Sector:
Finance
4. Chapter I
(PDF 5.7 MB)

Contingency Fund of the State (Article 267(2) of the Constitution of India) 3. Public Accounts of the State (Article 266(2) of the Constitution) Revenue receipts Revenue expenditure Capital Receipts Debt receipts Non-debt receipts Capital Expenditure Chapter I – Overview State Finances............

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30 March 2020
Compliance
Pondicherry
Report No.2 of 2019 - Government of Union Territory of Puducherry

ATN Action Taken Notes BG Bank Guarantee BPCL Bharat Petroleum Corporation Limited BSNL Bharat Sanchar Nigam Limited CAB Central Autonomous Bodies CAG Comptroller and Auditor General of India CAGR Compounded Annual Growth Rate CBIC Central Board of Indirect Taxes and Customs CDRRP Coastal............

Chapter II
(PDF 0.91 MB)

Government of India (GOI) constituted Standing Fire Advisory Committee (SFAC) in 1955, to examine the technical problems rel ating to Fire Services and to make recommendations including standardisation of fire fighting equipment. Further, to improve fire fighting capabilities in the country,............

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24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

Besides, key healthcare institutes and hospitals are also audited annually on a sample basis. During 2019, the CAG decided to carry out a Performance Audit of healthcare services being provided at District Hospitals across all the States to assess the availability of resources identified as............

Sector:
Education, Health & Family Welfare
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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

GSDP Agriculture Industry Service Taxes/Subsidies on Products State Finances Audit Report for the year ended 31 March 2020 4 has been prepared by the CAG for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution of India. Principal Accountant General (Accounts &............

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