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Audit Reports

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Page 91 of 165, showing 10 records out of 1,641 total

31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

This Report includes important audit findings noticed as a result of test check of accounts of records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3) of ...

Sector:
Industry and Commerce
Chapter 5 - Ministry of Consumer Affairs, Food and Public Distribution
(PDF 0.08 MB)

 Report No. 21 of 2015 (Volume I) CHAPTER V: MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION j Central Warehousing Corporation 5.1 Lack of transparency in awarding Strategic Alliance Management contracts Central Warehousing Corporation ...

Annexures
(PDF 0.1 MB)

 Report No. 21 of 2015 (Volume I) Annexure-I (Referred to in para 3.3.2.1) Statement showing operating results of DCC during 2009-10 to 2013-14 Cin crore) Particulars 2009-10 2010-11 2011-12 2012-13 2013-14 Income from Sales (A) 144.06 159.20...

Chapter 9 - Follow up on Audit Reports
(PDF 0.05 MB)

Report No, 21 of 2015 (Volume I) C ^ CHAPTER IX V_/ Follow-up on Audit Reports (Commercial) Audit Reports of the CAG represent the culmination of the process of scrutiny of accounts and records maintained in various offices and departments of...

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains XVIII chapters. Chapter I gives a brief introduction while Chapters...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 - Ministry of Commerce and Industries
(PDF 0.08 MB)

 Report No. 18 of 2015 CHAPTER II : MINISTRY OF COMMERCE AND INDUSTRIES Department of Commerce 2.1 Price Stabilization Fund Scheme The Department of Commerce (DoC) launched the Price Stabilization Fund Scheme (PSFS) in April 2003 for a period of...

Chapter 1 - Introduction
(PDF 0.09 MB)

 Report No. 18 of 2015 CHAPTER I: INTRODUCTION 1.1 About this Report Compliance audit refers to examination of transactions relating to expenditure, receipts, assets and liabilities of audited entities to ascertain whether the provisions of the...

Chapter 9 - Ministry of Human Resource Development
(PDF 0.07 MB)

 Report No. 18 of 2015 CHAPTER IX : MINISTRY OF HUMAN RESOURCE DEVELOPMENT National Institute of Technology, Meghalaya 9.1 Avoidable Extra Liability The Institute incurred avoidable extra liability of \' 12.67 crore due to inept handling of...

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24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

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...

Download Full Report (PDF 3.93 MB)
17 August 2015
Compliance Performance
Uttar Pradesh
Report No. 2 of 2015 - Performance and Compliance Audit on Economic Sector Non-PSU of Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on Economic Sector (Non-PSUs), Government of Uttar Pradesh for the year ended 31 March 2014 includes one review, one long paragraph and five paragraphs dealing with the results of...

Chapter 1 - Introduction
(PDF 0.28 MB)

 Chapter 1: Introduction CHAPTER 1 _Introduction 1.1 About this Report_ This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit and compliance audit of the Government departments and...

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08 July 2015
Financial
Mizoram
Report of 2015 - Financial Audit on State Finance of Government of Mizoram

Based on the audited accounts of the Government of Mizoram for the year ending March 2014, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Appendices
(PDF 0.24 MB)

APPENDICES Appendix Part-A: Structure and Form of Government Accounts (Reference: Paragraph-Profile of Mizoram; Page-2) Structure of Government Accounts The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii)...

Download Full Report (PDF 3.95 MB)
08 July 2015
Compliance Performance
Mizoram
Report No. 2 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Mizoram

This Audit Report has been prepared in five Chapters. Chapters I to V deal with General, Social, Economic (other than Public Sector Undertakings), Revenue and Economic (Public Sector Undertakings) Sectors. This Report contains six performance audits ...

Chapter 3 - Economic Sector(Other than State Public Sector Undertakings)
(PDF 0.35 MB)

 CHAPTER-III ECONOMIC SECTOR (other than State Public Sector Undertakings) CHAPTER-III ECONOMIC SECTOR (Other than State Public Sector Undertakings) 3.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the ...

Chapter 4 - Revenue Sector
(PDF 0.32 MB)

 CHAPTER-IV REVENUE SECTOR CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Mizoram during the year 2013-14, the State\'s share of net proceeds of divisible Union taxes and...

Chapter 2 - Social Sector
(PDF 0.57 MB)

 CHAPTER-II SOCIAL SECTOR CHAPTER-II SOCIAL SECTOR 2.1 Introduction This Chapter of the Audit report for the year ended 31 March 2014 deals with the findings on audit of the State Government under Social Sector. The names of the State Government...

Appendices
(PDF 0.31 MB)

APPENDICES Appendix-1.3.1 Statement showing details of excess payment of CST to different firms (Reference: Paragraph-1.3.2; Page-4) (? in lakh) SI. Bill No. and date under Name of the Finn/ Expenditure incurred Actual CST Excess which payment...

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23 July 2014
Financial
Goa
Report of 2013 - Financial Audit on State Finance of Government of Goa

Based on the audited accounts of the Government of Goa for the year ended March 2013,this Report provides an analytical review of the Annual Accounts of the State Government.This Report is structured in three chapters. Chapter I is based on the...

Sector:
Finance
Index
(PDF 1.81 MB)

 Audit Report (State Finances) - Government of Goa - 2013-14 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.aggoa.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2014 ...

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29 June 2015
Financial
Manipur
Report of 2015 - Financial Audit on State Finance of Government of Manipur

Based on the audited accounts of the Government of Manipur for the year ending March 2014,this Report provides an analytical review of the Annual Accounts of the State Government.The Report is structured in three chapters. Chapter I is based on the...

Index
(PDF 0.86 MB)

 Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT OF MANIPUR Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT...

Appendices
(PDF 15.86 MB)

APPENDICES Appendices Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts - (i) Consolidated Fund; (ii) Contingency Fund; and (iii) Public...

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29 June 2015
Compliance Performance
Manipur
Report No. 1 of 2015 - Performance and Compliance Audit on Social and Economic Sector of Government of Manipur

This Report has been prepared in six chapters.Chapter I to V deal with Social,Economic,Public Sector Undertakings,Revenue and General Sectors, and Chapter VI deals with Follow up of Audit observations.The Report contains two performance audits on...

Chapter 2 - Economic Sector
(PDF 29.75 MB)

 Chapter II Economic Sector CHAPTER-II ECONOMIC SECTOR 2.1 Introduction The findings based on audit of State Government units under Economic Sector are featured in this chapter. During 2013-14, against a total budget provision of ? 3513.79 crore, ...

Appendices
(PDF 10.06 MB)

APPENDICES Appendices Appendix 1.1 (Reference: Paragraph 1.1) Statement showing details of funds transferred directly to Implementing Agencies under Social Sector (f in lakh) SI. Name of No. Department Name of Implementing Agencies Fund released...

Chapter 4 - Revenue Sector
(PDF 6.32 MB)

 Chapter IV Revenue Sector CHAPTER-IV REVENUE SECTOR 4.1 Trend of revenue receipts 4.1.1 The tax and non-tax revenue raised by the Government of Manipur during the year 2013-14, the State’s share of net proceeds of Union taxes and duties...

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22 July 2015
Performance
Madhya Pradesh
Report No. 5 of 2014 - Performance Audit on Revenue Sector of Government of Madhya Pradesh

This Report contains 37 paragraphs including three Performance Audit involving Rs 368.07 crore. The Departments / Government have accepted audit observations involving Rs 54.64 crore out of which Rs 5.94 lakh was recovered. The total receipts of the ...

Index
(PDF 0.12 MB)

 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2014 Government of Madhya Pradesh Report No. 05 of the year 2014 Report of the Comptroller and Auditor General of India on Revenue Sector for...

Chapter 3 - State Excise
(PDF 0.08 MB)

 Chapter-Ill State Excise 3.1 Tax administration The Principal Secretary, Commercial Tax Department is the administrative head of the Department at the Government level. The Excise Commissioner (EC) is the Head of the Department and is assisted...

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