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Audit Reports

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Page 96 of 107, showing 10 records out of 1,063 total

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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11 March 2013
Compliance Financial Performance
Haryana
Report No. 2 of 2013 - Financial and Performance Audit on Public Sector Undertakings (Social, General and Economic Sector) of Government of Haryana

Government commercial concerns, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG) fall under the following...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Performance Audit
(PDF 12.83 MB)

Chapter 2 2. Performance Audits relating to Government companies Haryana Vidyut Prasaran Nigam Limited 2.1 Transmission activities Executive Summary The Transmission of electricity and Grid crore in the shape of additional revenue and operations in ...

Chapter 3 - Thematic Audit
(PDF 12.78 MB)

Chapter III 3. Thematic Audit Dakshin Haryana Bijli Vitran Nigam Limited 3.1 Accumulation of arrears on account of electricity charges Introduction 3.1.1 Timely billing and collection of charges for the electricity sold is important for power...

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15 July 2014
Compliance Performance
Bihar
Report No.2 of 2014 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2013 Government of Bihar

This Report is prepared for submission to the Governor of the State of Bihar 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:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter II - Performance Audits
(PDF 34.36 MB)

CHAPTER H PERFORMANCE AUDIT EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan in Bihar Executive summary Introduction Government of India (Gol) launched Sarva Shiksha Abhiyan (SSA) during the year 2000-2001 to attain Universal...

Appendices
(PDF 9.56 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1.; Page -8) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 2012-13 Total No. Department IR Para...

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23 February 2012
Compliance Performance
Haryana
Report of 2011 - Performance Audit on Civil of Government of Haryana

This Report has been prepared for submission to the Governor of the State of Haryana under Article 151 of the Constitution of India.   Chapter-I of this Report covers auditee profiles, authority for audit, planning and conducting of audit and...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Transport & Infrastructure
Download Full Report (PDF 2.65 MB)