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Audit Reports

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Page 93 of 138, showing 10 records out of 1,377 total

28 June 2014
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2012-13 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, General, Economic, Public Sector Undertakings, Revenue Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 28 audit paragraphs ...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 5 of Report No. 1 of 2014 – Compliance and Performance Audit on General Sectors of Government of Sikkim
(PDF 15.95 MB)

Secretary, MOF; Deputy Secretary, Ministry of Drinking Water and Sanitation; Regional Officer, MORT; Shri Bhupesh Kumar, Central Water Commission. Chapter V: General Sector For permanent reconstruction of damaged infrastructure, the GOI sanctioned (September 2011) lump-sum assistance..................

Chapter 2 of Report No. 1 of 2014 – Compliance and Performance Audit on Economic Sectors of Government of Sikkim
(PDF 21.02 MB)

The construction of the greenhouses was awarded without calling for tenders to the North Eastern Regional Agricultural Marketing Corporation (NERAMC), a Government of India undertaking. The work commenced in February 2009 and was completed in October 2009 at a total cost of? 1.43 crore. The..................

Download Full Report (PDF 70.55 MB)
18 July 2014
Financial
Rajasthan
Report of 2014 - Financial Audit on State Finances of Government of Rajasthan

Based on the audited accounts of the Government of Rajasthan for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The financial performance of the State has been assessed based on the...

Sector:
Finance
Appendices
(PDF 14.23 MB)

of Technology, Mitrapura, BOT 16.40 March, 2011 Dausa 15 Vedant Collegeof Engineering and Technology Village BOT 16.40 March, 2011 Tulsi, Bundi 16 Regional Engineering College, Dhamotar, Pratapgarh BOT 16.40 March, 2011 17 Toll Free 104 Medical Advice Service O&M 0.24 21.09.2011 18 Rajiv Gandhi..................

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Performance
Tamil Nadu
Report No. 2 of 2011 - Performance Audit on Civil of Government of Tamilnadu

vice-versa Chapter IV – Chief Controlling Officer based Audit 4.1.10 Human Resources Management 4.1.10.1 Vacancy of posts per cent 4.1.10.2 Training of staff per cent per cent Audit Report (Civil) for the year ended 31 March 2011 4.1.11 Internal control 4.1.11.1 Arrears in internal audit..................

Appendices
(PDF 2.14 MB)

Locking-up of Government funds 11 834.68 6. Non-adjustment of Avian Influenza compensation 1 50.00 7. Non-functioning of Regional Diseases Diagnostic Lab 2 80.40 Poultry farm at Kattukuppam not taken-up 34.00 8. 1 9. Delay in setting up of BS Lab 1 18.00 10. Non-remittance of accrued..................

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18 July 2014
Compliance Performance
Rajasthan
Report No. 3 of 2014 - Performance and Compliance Audit on Economic Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Transport & Infrastructure |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 8.17 MB)

software, remaining amount out of the provision of 0.68 crore will be utilised on capacity building of officials/officers of the headquarters, regional offices and sub offices. 84 Chapter III Compliance Audit 3.1.1.6 Lack of monitoring and evaluation The Department did not form State Level..................

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18 July 2014
Compliance
Rajasthan
Report No. 2 of 2014 - Compliance Audit on General and Social Sector of Government of Rajasthan

This Report is prepared for submission to the Governor of the State of Rajasthan under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Compliance Audit
(PDF 33.33 MB)

However, it was observed that MD, NRHM transferred these funds (November 2008) for ‘construction of two training halls at SIHFW’, on the recommendation of the Director SIHFW. As these funds were allocated for establishing SHSRC, diversion of the same for construction of training halls..................

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18 July 2014
Compliance Performance
Rajasthan
Report No. 1 of 2014 - Performance Audit on Public Sector Undertakings of Government of Rajasthan

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit Related to Gorvernment Companies
(PDF 7.73 MB)

Chapter II Performance Audit relating to Government Companies 2. Performance Audit on Rajasthan Tourism Development _Corporation Limited_ Executive Summary Rajasthan Tourism Development The percentage of foreign tourists Corporation limited...

Overview
(PDF 1.84 MB)

Further, out of adherence to the guidelines of 10 works allotted during 2012-13, Centre/Stale in completion of nine works were to be completed by projects; and to streamline the March 2013 and one work by March Internal Audit and Vigilance 2014 as per terms of sanction. functions. (Chapter..................

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20 March 2015
Compliance Performance
Punjab
Report No. -1 of 2015 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on (i) Rashtriya Krishi Vikas Yojana; (ii) Working of Printing and Stationary Department; (iii) Management and disposal of bio-medical waste; and (iv)Working of Social Security and Women and Child...

Sector:
Social Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 30.82 MB)

Punjab Pollution Control Board (PPCB) headed by the Chairman, is the prescribed authority in the State and is assisted by seven Zonal Offices and 14 Regional Offices (ROs) and Environment Protection Act (EPA) Cell to enforce the provisions of BMW Rules in the State. 2.3.3 Audit objectives The..................

Chapter 3 - Compliance Audit
(PDF 27.1 MB)

concerned Development Authorities on account of planning charges resulted in non-recovery of f59.50 crore._ As per provisions of Section 60 of Punjab Regional and Town Planning and Development Act, 1995, the State Government may determine, in the prescribed manner, the amount which a local..................

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22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on Water pollution in Punjab, Implementation of Indira Awaas Yojana, Remodelling/Construction of distributaries and minors and Working of Co-operation Department; and 16 paragraphs relating to time and...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 - Compliance Audit
(PDF 11.36 MB)

the concerned Executive Engineer (EE) of the State Public Works Divisions on an agency basis from the State balances and get it reimbursed from the Regional Pay and Accounts Officer (National Highways), Ministry of Road Transport and Highways, Government of India (MoRTH) through the concerned..................

Chapter 2 - Performance Audit
(PDF 17.25 MB)

of Punjab, Department of Science, Technology and Environment, Punjab Pollution Control Board (PPCB) along with its five Zonal offices and 13 Regional Offices is responsible for planning comprehensive programmes for the prevention, control or abatement of water pollution, inspection of..................

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27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

of Transmission Planning Criteria (MTPC); Code of Technical Interface (CTI)/Grid Code consisting of planning, operation, connection codes Reports of Regional Power Committee (RPC)/Regional Load Dispatch Centre (RLDC); and Circulars, Manuals and MIS reports of the EPD. Audit followed the following..................

Sector:
Environment and Sustainable Development |
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 2 of Report No. 1 of 2013 - Performance Audit on Economic Sector of Government of Sikkim
(PDF 1.36 MB)

Forestry Wing 115.02 ((North & East) Support to State Extension State Agriculture Management & 7 Food Security and Services for Extension Extension Training Institute 249.26 Programme Agriculture National Project on State Agriculture Management & 8 Management of Soil Extension Training Institute..................

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Performance
Tamil Nadu
Report of 2010 - Performance Audit on Commercial of Government of Tamilnadu

TAHDCO replied (October 2010) that awareness was being created through pamphlets and display in the notice boards of its regional offices. TABCEDCO replied (December 2010) that the advertisements on its schemes were released by the District Collector s. TAMCO assured (September 2010)..................

Chapter 2 - Performance Review Relating to Government Company
(PDF 0.24 MB)

TAHDCO replied (October 2010) that awareness was being created through pamphlets and display in the notice boards of its regional offices. TABCEDCO replied (December 2010) that the advertisements on its schemes were released by the District Collectors. TAMCO assured (September 2010)..................

Download Full Report (PDF 1.14 MB)