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Audit Reports

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Page 96 of 105, showing 10 records out of 1,046 total

14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 5 of Report of 2014 - Compliance and Performance Audit on Civil of Government of Goa
(PDF 8.67 MB)

CHAPTER-V Government Commercial and Trading Activities 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Download Full Report (PDF 41.47 MB)
21 February 2014
Compliance Performance
Bihar
Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:
Taxes and Duties
Chapter 3 - State Excise
(PDF 2.9 MB)

CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have In this Chapter we present few illustrative cases of ? 1.21 highlighted in this crore selected from observations noticed during our Chapter test-check of records during the year 2012-13...

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30 March 2010
Compliance Performance
Gujarat
Report of 2009 - Financial Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - PERFORMANCE REVIEWS RELATING TO GOVERNMENT COMPANIES
(PDF 0.51 MB)

Chapter II Performance review relating to Government company Sardar Sarovar Narmada Nigam Limited 2 Outcome audit on the irrigation component of Sardar Sarovar _Project_ Executive summary Sardar Sarovar Narmada Nigam Limited Project implementation...

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17 March 2011
Financial
Goa
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Goa

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Appendices - I
(PDF 0.5 MB)

...

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19 December 2009
Compliance Performance
Gujarat
Report of 2009 - Performance Audit on Civil of Government of Gujarat

This Report contains three chapters containing four reviews and 10 paragraphs based on Audit of certain selected programmes/schemes, activities and transactions of the Government. The audit has been conducted in accordance with the Auditing...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security
Chapter 3 - INTEGRATED AUDITS
(PDF 0.4 MB)

CHAPTER III INTEGRATED AUDITS FOREST AND ENVIRONMENT DEPARTMENT 3.1 Integrated Audit on working of Forest Department Gujarat has forest coverage of 18,928 sqkm which represents 9.66 per cent of the geographical area (1.96 lakh sqkm) of the State....

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25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector:
Finance |
Power & Energy |
Art, Culture and Sports |
Social Welfare
Chapter 3 - INTEGRATED AUDIT
(PDF 0.16 MB)

CHAPTER-III INTEGRATED AUDIT FISHERIES DEPARTMENT 3.1 Integrated Audit of Fisheries Department Highlights The Fisheries Department implements various developmental as well as welfare schemes for the up!ifintent of fishermen in order to increase the ...

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01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Chapter 5 - Registration, Employment and Payment of Wages
(PDF 2.09 MB)

Chapter -V Registration, Employment and Payment of Wages 5.1 Registration and issue of job cards Para 5.2 of Operational Guidelines stipulates that households would submit an application or oral request for registration. It was also provided that...

Chapter 6 - Execution of Works and Creation of Assets
(PDF 2.74 MB)

Chapter -VI Execution of works and creation of assets Schedule I of the Act and MGNREGS guideline provide that the focus of the scheme should be on the following works in their order of priority (i) Water conservation and water harvesting; (ii)...

Chapter 8 - Miscellaneous/Other Interesting Points
(PDF 0.39 MB)

Chapter -VIII Miscellaneous/other interesting points 8.1 Unspent balances of SGRY/NFFWP and cost of unutilised grain not transferred to MGNREGS account Consequent upon the closure of Sampooma Gramin Rojgar Yojana (SGRY) and National Food for Work...

Chapter 11 - Audit Impact
(PDF 0.13 MB)

Chapter - XI Audit impact It was observed in audit that executing agents (PRS) withdrew the amount in his favour for execution of works but, the works were not executed, less quantity of work was done in comparison to amount drawn and due wage was...

Annexures
(PDF 14.96 MB)

Annexures Annexure-I (Reference: Paragraph 1.6; Page-4) List of selected units District No. Name of No. Name of Gram Panchayat of Panchayat of PS Samiti GP Munger 2 Asargani 3 Asargani, Makwa, Chorgaon Dharhara 3 Aiimgani, Amari. Matadih Jchanabad...

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31 March 2015
Compliance Performance
Assam
Report No.1 of 2015 - Report of the C&AG of India on Social, General and Economic (Non-PSUs) Sectors for the year ended 31 March 2014, Government of Assam

This Report contains 32 paragraphs (Social Sector: 21, Economic Sector: 5 and General Sector: 6 including 3 general paragraphs) and three performance audit reports (Social Sector: 2 and General Sector: 1). The draft audit paragraphs and draft...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 – Social Sector
(PDF 2.35 MB)

CHAPTER-I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector feature in this chapter. During 2013-14, against the budget provision of ?20,778.75 crore, total expenditure of ?15,984.05 crore was...

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01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 5 – Compliance Audit
(PDF 0.66 MB)

CHAPTER-V COMPLIANCE A UDIT CHAPTER V 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 in...

Appendices
(PDF 7.29 MB)

Appendix APPENDIX-1.1 (Refer: Paragraph -1.7.1; Page -9) Statement showing year-wise break-up of outstanding Inspection Reports and paragraphs SI. Name of Department 2005-2006 2006-2007 2007-2008 2008-2009 2009-10 2010-11 2011-12 Total No. 1R Para...

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25 July 2014
Compliance Performance
Chhattisgarh
Report 1 of 2014 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2013

This Report comprises of three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports, Chapter 2 of this Report deals with the findings of five Performance Audit reviews...

Chapter 3 - Audit of Transaction
(PDF 5.73 MB)

CHAPTER 3 AUDIT OF TRANSACTIONS 3.1 Non-compliance with rules and regulations For sound financial administration and financial control, it is essential that expenditure conforms to financial rules, regulations and orders passed by the competent...

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