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Audit Reports

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Page 90 of 132, showing 10 records out of 1,319 total

12 August 2014
Compliance Performance
Tamil Nadu
Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Chapter 2 of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 15.55 MB)

CHAPTER II PERFORMANCE AUDITS This chapter contains findings of Performance Audits on (i) Functioning of the Tamil Nadu Construction Workers' Welfare Board, (ii) Imparting Technical Education through Polytechnic Colleges, (iii) Functioning of...

Appendices of Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu
(PDF 2.07 MB)

Appendix 1.1 (Reference: Paragraph 1.5.2; Page 4) Department-wise details of Inspection Reports and Paragraphs pending SI. Number of Outstanding No. Name of the Department Inspection Audit Reports Observations 1 Adi Dravidar and Tribal Welfare 150...

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01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

Chapter-II: Performance Audit 43 Delhi Schedule of Rates (DSR) were to be considered. Further, if the items of work were not available in both the Schedule of Rates, the analysed rates were to be applied on the basis of market rates. The EA awarded the work of providing and laying of RMC grade............

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.69 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
Chapter II - Sales Tax / Value Added Tax
(PDF 4.2 MB)

CHAPTER II SALES TAX/VALUE ADDED TAX Executive Summary Increase in tax In 2012-13 the collection from sales tax/value added collection tax increased by 21 per cent over the previous year. Internal audit Internal audit was completed only in 14 per...

30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 7 - Procurement -District Level
(PDF 6.78 MB)

8 Charisma Health Care in Bahraich, Jalaun and Jhansi and S.K.P. Pharma in Bulandshahar and Moradabad. 9 DGS&D, New Delhi Rate Contract no. DM-CPSE/OC-5/RC-81010000/H5/OA407/08 Med. valid up to 06 August 2011. 120 | Performance Audit Report on National Rural Health Mission for the year ended 31............

Appendices 4
(PDF 6.97 MB)

Appendix Status of infrastructure at physically inspected completed Sub centres at Blocks \ in the years 2008-09 to 2010-11. 4.1 (Reference: Paragraph no. 4.4.2; page 54) Name of Total sub Infrastructural Attributes District/Blocks centre Sub...

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10 July 2014
Performance
West Bengal
Report No. 3 of 2014 – Performance Audit on Public Sector Undertakings of Government of West Bengal

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. Accounts of Government companies are audited by Statutory Auditors appointed by the CAG. These accounts are also subject to supplementary audit conducted by the...

Annexures
(PDF 9.05 MB)

Annexure 1.1 (Referred to in paragraph 1.3.1) Statement showing particulars of up to date paid up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government companies and statutory corporations (Figures in column 5(a) to...

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12 August 2014
Performance
Tamil Nadu
Report No. 1 of 2014 – Performance Audit on Public Sector Undertakings of Government of Tamilnadu

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 die CAG. These accounts are also subject to supplementary audit conducted by the ...

Appendices
(PDF 5.91 MB)

ANNEXURE-1 (Referred to in paragraph 1.6) Statement showing particulars of up-to-date paid-up capital, loans outstanding and manpower as on 31 March 2013 in respect of Government companies and Statutory Corporation (Figures in column 5(a) to 6(d)...

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30 May 2012
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India No. 4 Commercial for the year ended 31 March 2011, Government of Uttar Pradesh

13 2.5 sq mm x 2 core PVC cables, 10 kVA & 16 kVA distribution transformers, 5 MVA, 8 MVA power transformers. 14 Delhi Schedule of Rates. Contractors charged a profit margin of 16 to 430 per cent. This resulted in extra expenditure of ` 49.84 crore. Audit Report No. 4 (Commercial) for the year............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Overview of Government companies and Statutory corporations
(PDF 0.11 MB)

Chapter-I - Overview of Government companies and Statutory corporations CHAPTER! 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and...

Annexures
(PDF 0.57 MB)

ex-works purchased the applicable initial and Cost paid per trans-profit @ 15% as per purchase cost material additional discount transformer former Delhi Schedule of Rate of the (DSR) contractor 1 2 3 4 5 6 7 8 9 10(8-9) 11 (5X10) 12 1. C-249/ MVVNL 10 kV A Distribution M/s Kailash 1155 266S4':'............

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20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

ESI Medical College as well as staff housing at Basaidarapur, New Delhi NKG Infrastructure Limited, Ghaziabad January 2010 February 2010 to January 2011 58.87 December 2011 (23 months) March 2012 14 to 25 months 4. ESI Medical College at Sanath Nagar, Hyderabad Vijay Nirman Company Private............

Sector:
Transport & Infrastructure |
Power & Energy
Table of contents of Report No. 2 of 2014
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh Report No. 2 of 2014 The Report has been laid on the table of the State Legislature Assembly on...

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10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Appendices
(PDF 0.11 MB)

Appendices 111 Appendix 1.1 (Refer paragraph 1.2, page 1) Audit jurisdiction of Pr. AG (General & Social Sector Audit), West Bengal Departments Autonomous Bodies 1 Backward Classes WelfareUnder Section 19 (2) 2 Civil Defence Human Rights Commission...

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10 July 2014
Compliance Performance
West Bengal
Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal

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....

Annexures of Report No. 3 of 2013 - Performance and Compliance Audit on Public Sector Undertakings of Government of West Bengal
(PDF 3.03 MB)

ANNEXURES V_) Annexure 1.1 (Refer paragraphs 1.3.1) Statement showing particulars of up to date paid up capital, loans outstanding and Manpower as on 31 March 2012 in respect of Government companies and statutory corporations (Figures in column 5(a) ...

Download Full Report (PDF 15.13 MB)