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Audit Reports

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Page 90 of 107, showing 10 records out of 1,063 total

18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the  Constitution of India. Chapter I of this...

Appendices
(PDF 0.45 MB)

APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection Reports/paras issued up to December 2011 but outstanding as on 30 June 2012 Sl. No Name of Department Mumbai/Nagpur Upto 2006-07 2007-08 2008-09...

Chapter 2 - Performance Audit
(PDF 0.54 MB)

CHAPTER - II Page PERFORMANCE AUDITS 11 to 61 2.1 Maharashtra Maritime Board 2.2 Mumbai Building Repairs and Reconstruction Board Chapter II Home Department 2.1 Working of Maharashtra Maritime Board Government of Maharashtra in 1996 established the...

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Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

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

Chapter 3 - Chief Controlling Officer based audit of Forest Department
(PDF 0.45 MB)

Chapter 3 Chief Controlling Officer based audit of Forest Department Chapter 3 Chief Controlling Officer based audit of a department Forest, Environment and Ecology Department 3.1 Chief Controlling Officer based audit of Forest Department Executive ...

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21 February 2014
Performance
Himachal Pradesh
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 12 paragraphs and two Performance audit on 'Beas Valley Power Corporation Limited' and 'Power Purchase Agreements', involving Rs. 414.24 crore relating to non/short recovery due to non compliance of rules/regulations and terms...

Appendices
(PDF 7.85 MB)

Appendices Appendices Appendix 1.1 (Refer paragraph 1.1,1.15 and 1.30) Summarised financial results of Government companies and Statutory corporations for the latest year for which accounts were finalised as on 30 September 2013 (Figures in column 5 ...

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - 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 Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Annexures
(PDF 10.65 MB)

Annexure-1.1 Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government companies1 and Statutory corporations (Referred to in paragraph 1.7) (Figures in column 5(a) to...

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24 March 2011
Compliance Financial Performance
Manipur
Report of 2010 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing four performance reviews, including integrated audit of Forest Department, 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes, programmes, financial...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 3.38 MB)

CHAPTER-I PERFORMANCE REVIEWS DEPARTMENT OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION 1.1 Public Distribution System Highlights A review on Public Distribution System (PDS) was undertaken to assess the performance of various functionaries...

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21 February 2014
Performance
Himachal Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue Sector of Government of Himachal Pradesh

This Report contains 30 paragraphs including one Performance audit on 'Levy and Collection of Passenger and Goods Tax', involving Rs. 781.44 crore relating to underassessment of tax, non / short levy of state excise, non / short levy of stamp duty...

Chapter 6 - Forest Receipts
(PDF 4.93 MB)

CHAPTER-VI FOREST RECIEPTS 6.1 Tax administration The Principal Chief Conservator of Forests (PCCF) heads the Forest Department under the administrative control of the Principal Secretary (Forests) who is assisted by eight Conservators of Forests...

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Compliance Financial
Maharashtra
Report of 2011 - Compliance and Financial Audit on State Finance of Government of Maharashtra

Maharashtra is the second largest State in India, both in terms of population and geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross State Domestic  Product (GSDP)...

Chapter 1 - Finances of the State Government
(PDF 1.63 MB)

Chapter I Finances of the State Government Profile of Maharashtra Maharashtra occupies the western and central part of the country and has a long coastline along the Arabian Sea. It is the second largest State in India both in terms of population...

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22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2014 - Report of the C&AG of India on Revenue Sector for the year ended 31 March 2013 - Government of Madhya Pradesh

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

Sector:
Taxes and Duties
Chapter 3 - State Excise
(PDF 6.67 MB)

CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have In this Chapter we present a draft paragraph highlighted in this on"Wastage of liquor during export, transport and Chapter manufacturing" involving revenue implication of ? 16.15 erore and...

Annxures
(PDF 6.08 MB)

ANNEXURES Annexure-I Reference to the old paras related to Chapter-II: Commercial Tax Para no. Para no. and Year of earlier Audit Reports in which similar of this observation was made Report 2.9 2.6 (2007-08), 2.5 (2008-09), 2.12 (2010-11) 2.10 2.8...

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been  prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Chapter 3 -Department Centric Audit
(PDF 6.05 MB)

Chapter 3 Department Centric Audit Department Centric Audit of Narmada Valley Development Authority 0 Chapter III Department Centric Audit CHAPTER-III Narmada Valley Development Department 3.1 Department Centric Audit of Narmada Valley Development...

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