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Audit Reports

Reports older than 2009

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Page 96 of 138, showing 10 records out of 1,377 total

Performance
Tripura
Report of 2010 - Performance Audit on West Tripura District of Government of Tripura

31 March 2009 Page 70 Abbreviations Expanded form NBCC National Builders and Construction Company NCERT National Council of Education Research and Training NeGP National e-Governance Plan NGO Non- Government Organisation NIC National Informatics Centre NPCB National Programme for Control of..................

Chapter 5 - Social Services
(PDF 3.73 MB)

On the contrary, the Executing Agency (IL&FS) was paid (September 2008) Rs. 8.90 lakh for recruitment, training and services of 11 Ophthalmic Assistants to work on contract for a period of one year @ Rs. 72,000 each. No arrangement had been envisaged for the period after..................

Download Full Report (PDF 12.07 MB)
17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

Further it was noticed during physical verification of DH Phek that the medicines and hospital sundries and linens were kept in the corridor of the Regional Diagnosis Centre building of DH due to lack of space in the building though the drug warehouse was constructed for this purpose. Thus, the..................

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

Further it was noticed during physical verification of DH Phek that the medicines and hospital sundries and linens were kept in the corridor of the Regional Diagnosis Centre building of DH due to lack of space in the building though the drug warehouse was constructed for this purpose. Medicines..................

Download Full Report (PDF 3.01 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.22 MB)

Though 1,800 quintals of informal seed was targeted for 56 Institute of Rural Development & Management Studies (IRDMS), Papadahandi; Regional Centre for Development Cooperation (RCDC), Kosagumuda and Institute for Youth & Social Action in Rural Areas (IYSARA), Jharigaon 65 Audit Report (G&SS)..................

Chapter 2 - Performance Audit
(PDF 0.51 MB)

Abhiyan (SSA) is an effort to provide useful and relevant elementary education for all children in the age group of 6-14 years and to bridge social, regional and gender gaps with active participation of community in the management of schools. SSA, inter-cilia, envisages that girl child is central..................

Glossary of Abbreviations
(PDF 0.17 MB)

Secondary Education 124 Appendices o R OCAC Odisha Computer Application RDM Revenue and Disaster Centre Management Orissa Clinical Establishment RCDC Regional Centre for OCE Act (Control and Regulation) Act Development Co-operation RF Revolving Fund ODA Orissa Development Authority RFP Request for..................

Download Full Report (PDF 3.71 MB)
28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

Punjab, Chandigarh (CTP), revealed that an amount of ` 119.33 crore was received on account of Change of Land Use (CLU) charges levied under Punjab Regional and Town Planning Act, 1995 for the development of any land (residential, commercial, institutional and industrial etc.) for the purpose of..................

Sector:
Finance
Download Full Report (PDF 0.77 MB)
17 March 2015
Financial
Nagaland
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Nagaland

This Report on the Finances of the Government of Nagaland is being brought out with a view to assess the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely inputs based...

Sector:
Finance
Index
(PDF 13.76 MB)

Breeding Centre, Tizit 1997-98 to 2013-14 x) Pig Breeding Centre, Tuensang 1985-86 to 2013-14 xi) Pig Breeding Centre, Tuli 1980-81 to 2013-14 xii) Regional Rabbit Breeding Farm, Jhamapani 1998-99 to 2013-14 xiii) Pig Breeding Centre, Merangkong 1998-99 to 2013-14 xiv) Chick Rearing Centre,..................

Appendices
(PDF 13.76 MB)

Breeding Centre, Tizit 1997-98 to 2013-14 x) Pig Breeding Centre, Tuensang 1985-86 to 2013-14 xi) Pig Breeding Centre, Tuli 1980-81 to 2013-14 xii) Regional Rabbit Breeding Farm, Jhamapani 1998-99 to 2013-14 xiii) Pig Breeding Centre, Merangkong 1998-99 to 2013-14 xiv) Chick Rearing Centre,..................

31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

The TC is assisted by Regional Transport Officers (RTOs) at unit level. RTOs are the Assessing Authorities (AAs) as well as the Tax Recovery Officers (TROs). 5.2 Internal Audit Internal Audit of units under Transport Department has not been conducted since 2007-08. The Department attributed the..................

Sector:
Taxes and Duties
Download Full Report (PDF 1.34 MB)
28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 1 of Report No. 2 of 2011 - Performance Audit on Civil of Government of Sikkim
(PDF 14.73 MB)

The Department didfairly well in organising special training (March 2010) for never enrolled children, introducing Comprehensive and Continuous Evaluation system, prohibiting detention in same classes, expulsion and corporalpunishment, constituting State Level Advisory Board and School..................

Chapter 5 of Report No. 2 of 2011 - Financial and Performance Audit on Civil of Government of Sikkim
(PDF 11.04 MB)

285 490.49 205.49 2010-11 305 450.00 145 The Department purchases power as per the entitlement for schedule of drawl of power allotted by Eastern Regional Power Committee (ERPC) which is in excess of the demand assessed in EPS. Hence, the surplus power is being traded outside. Sub-transmission..................

Chapter 3 of Report No. 2 of 2011 - Integrated Audit on Civil of Government of Sikkim
(PDF 10.71 MB)

The main objective of the Urban Development and Housing Department was overall development of the urban sector in the State, keeping in view the regional disparities and climatic condition. The Department had prepared long term strategic plan and master plan for the State and four district..................

Download Full Report (PDF 55.78 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 0.8 MB)

NISER, Infocity-II and adjoining areas 2 Municipal Solid waste management DBOT Pipeline Bidding concluded facility for Paradeep 3 Development of Regional Land fill DBOT Pipeline Bidding concluded and Municipal Solid Waste Processing Facility for Bhubaneswar and Cuttack + Waste of Energy 4..................

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12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

Direc\bora\be of Higher Educa\bion, Bhubaneswar  103  Assis\ban\b Direc\bor (Scholarship), Direc\bora\be o f HE, Bhubaneswar  104  Regional Direc\bora\be of Educa\bion, Bhubaneswar  105  Regional Direc\bora\be of Educa\bion, Berhampur  106 ..................

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 2.4 MB)

The Principal Secretary is assisted by Director of Higher Education (DHE), Director of Vocational Education (DYE) and three Regional 1 Utkal University at Bhubaneswar; Sambalpur University at Burla; Berhampur University at Berhampur; Fakir Mohan University at Balasore; North Odisha University..................

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Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 3 - Integrated Audit
(PDF 6.87 MB)

(T 100 lakh); (ii) field performance recording (T 40 lakh); (iii) strengthening of frozen semen bank (T 16.55 lakh); and (iv) strengthening of Training Centres ( 8.70 lakh). Thus, the benefits envisaged from the project remained unfulfilled till June 2010 due to non-implementation of the..................

Download Full Report (PDF 39.05 MB)