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Audit Reports

Reports older than 2009

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Page 94 of 105, showing 10 records out of 1,046 total

13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

...

Sector:
Power & Energy |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 1 - Performance Review
(PDF 0.7 MB)

...

Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 IVIisappropriation/doubtful expenditure AGRICULTURE AND SUGARCANE DEVELOPMENT, RURAL DEVELOPMENT AND WATER RESOURCES DEPARTMENTS 2.1.1 Misappropriation of Government money Failure to comply with the codal...

Appendices
(PDF 0.9 MB)

Appendix-1.1 (Refer paragraph 1.1.7.1; page-7) Statement showing expenditure and area covered in afforestation schemes (Area covered: In hectares and Amount: Rupees in crore) RDF QGS Soil MFP Lac FFP Total area Total Year Conservation Development...

Glossary of Abbreviations
(PDF 0.03 MB)

GLOSSARY OF ABBREVIATIONS AAPs Annual Action Plans ABER Annual Blood Examination Rate ACMO Additional Chief Medical Officer ADG Additional Director General ANM Auxiliary Nursing Midwives ASHA Accredited Social Health Activists AWW Anganwadi Worker...

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07 April 2015
Financial
Bihar
Report of 2014 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2014 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2013-14 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 – Finances of the State Government
(PDF 16.12 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE I STATE GOVERNMENT 1. Profile of Bihar Bihar is a landlocked State, bounded by West Bengal in the east, Uttar Pradesh in the west, Jharkhand in the south and a long international...

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02 April 2013
Compliance Financial Performance
Gujarat
Report 1 of 2012 - Performance and Financial Audit on Public Sector Undertakings of Government of Gujarat

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 Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 3 - Transaction Audit Observations
(PDF 0.13 MB)

/ \ Chapter III Transaction Audit Observations V J Chapter III Transaction Audit Observations Important audit findings that emerged from the test check of transactions of the Government of Gujarat Companies and Statutory Corporations are included in ...

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25 March 2015
Compliance Performance
Haryana
Report No. 2 of 2015 - Compliance and Performance Audit on Social, General and Economic Sectors (Non Public Sector Undertakings) of Government of Haryana

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 11.85 MB)

Chapter-2 Performance Audit CHAPTER 2 PERFORMANCE AUDIT Secondary Education Department 2.1 Working of Secondary Education Department_ Secondary Education is a crucial stage in the educational hierarchy as it prepares the students for higher...

Chapter 3 - Compliance Audit
(PDF 9.62 MB)

Chapter-3 Compliance Audit CHAPTER 3 COMPLIANCE AUDIT Agriculture Department (Haryana State Agricultural Marketing Board) 3.1 Non-recovery of cost of land An amount of ? 28.96 crore as cost of 73 acre land and ? 12.35 crore as interest on this...

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25 March 2015
Compliance Financial Performance
Haryana
Report No. 1 of 2015 - Compliance, Financial and Performance Audit on Economic and Social Sectors (Public Sector Undertakings) of Government of Haryana

This Report contains 12 paragraphs including two performance audits on 'Rajiv Gandhi Grameen Vidyutikaran Yojana' and 'Haryana State Warehousing Corporation1 involving a financial effect of Rs. 126.45 crore relating to avoidable expenditure, non...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 3 - Transaction Audit Observations
(PDF 0.39 MB)

Chapter-3 Audit of Transactions Chapter 3 3. Transaction Audit Observations Important audit findings emerging from test check of transactions of the State Government companies are included in this Chapter. Haryana Power Generation Corporation...

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14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 0.89 MB)

CHAPTER 2 PERFORMANCE Al l) IT Public Health Engineering Department 2.1_Sewerage Schemes_ About 80 per cent of sewage is generated due to domestic wastewater discharged from the houses. Sewerage schemes provide hygienic facilities to the public and ...

Chapter 3 - Compliance Audit
(PDF 0.43 MB)

Chapter 3 Compliance Audit Civil Aviation Department 3.1 Irregularities in the functioning of Civil Aviation Department Three aviation chibs of Haryana Institute of Civil Aviation (HICA) failed to achieve the flying hour targets during 2008-13....

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07 April 2015
Compliance Performance
Bihar
Report No.4 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2014 Government of Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of five Performance Audit...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audit
(PDF 45.62 MB)

CHAPTER III COMPLIANCE AUDIT CHAPTER III _COMPLIANCE AUDIT_ Compliance Audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures...

Chapter 3 - Compliance Audit
(PDF 10.32 MB)

CHAPTER III COMPLIANCE AUDIT CHAPTER III COMPLIANCE AUDIT Compliance Audit of the Government departments, their field formations as well as that of autonomous bodies brought out several instances of lapses in management of resources and failures...

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24 December 2014
Compliance Performance
Bihar
Report No. 3 of 2014 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 - Government of Bihar

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 3 – State Excise
(PDF 5.62 MB)

CHAPTER-III STATE EXCISE CHAPTER-III: STATE EXCISE 3.1 Tax administration The assessment, levy and collection of excise revenue in the State is governed by the provisions of the Bihar Excise (BE) Act, 1915 and Bihar Excise (Settlement of licences...

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11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Chapter 2 - Performance Audit
(PDF 4.02 MB)

CHAPTER 2 PERFORMANCE AUDIT Labour Department 2.1 Haryana Building and Other Construction Workers Welfare Board Highlights The Building and Other Construction Workers (Regulation of Employment and Conditions of Service) Act, 1996 and the Building...

Chapter 3 - Thematic Audit
(PDF 0.87 MB)

Chapter-3 thematic: audit Development and Panchayats Department 3.1 Irregularities in disbursement and utilisation of discretionary grants 3.1.1 Introduction The Haryana Discretionary Grants (Regulations of expenditure) Rules, 1969 and the policy...

Chapter 4 - Audit of Transactions
(PDF 0.66 MB)

CHAPTER-4 _AUDIT OF TRANSACTIONS_ Audit of transactions of the Departments of Government, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the...

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Performance
Gujarat
Report of 2011 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing three Performance Audits, nine paragraphs based on audit of certain selected programmes, schemes, activities and transactions of the Government and one Chief Controlling Officer based Audit. The audit...

Sector:
Transport & Infrastructure |
Environment and Sustainable Development |
Art, Culture and Sports
Appendices
(PDF 3.33 MB)

Appendices APPENDTX-I Norms for contaminants in river/lake/ground water was not done (Reference: Paragraph 1.1.7.1; Page 4) Designated Best Use Class of Criteria Water Drinking Water Source A • Total Coliforms Organism without conventional...

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