Audit Reports

This Report for the year ended March 2013 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...

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....

5 M/s. Subhash Projects and Marketing Limited, Bangalore 6 M/s. Om Metals Limited, New Delhi Even after eight years since Government decided to set up a Special Economic Zone in Puducherry, it has not been established Audit Report for the year ended 31 March 2011 24 Land measuring 309-64-27............

Bhubaneswar (Sunil S. Dadhe ) The Principal A ccountant General (E&RSA) Odisha Countersigned New Delhi (Shashi Kant Sharma ) The Comptroller and Auditor General of India 67 Appendices Appendices Appendix -3.1.1 (Refer paragraph 3.1. 5.3 at page 31) Operation and Maintenance charges recoverable............

Bhubaneswar (Amar Patnaik) The Accountant General (G&SSA) Odisha Countersigned New Delhi (Shashi Kant Sharma) The Comptroller and Auditor General of India A A p p p p e e n n d d i i c c e e s s Appendices 109 Appendix 2.1.1 (Refer paragraph 2.1.2 at page 13) Extent of achievement against targets............

This Report contains 15 compliance audit paragraphs including Audit on 'Procurement and distribution of food stuff under Supplementary Nutrition Programme (SNP)' and 'Procurement and distribution of Ration in Police Department' and...

CHANDIGARH (MOHINDER SINGH) The Pr. Accountant General (Audit), Punjab Countersigned NEW DELHI (VINOD RAI) The Comptroller and Auditor General of India Audit Report (Civil) for the year ended 31 March 2011 86 APPENDICES Appendix-1.1 (Refers to paragraph 1.8, page-9) List of............

Bhubaneswar The (Sunil S. Dadhe) Principal Accountant General (Economic and Revenue Sector Audit), Odisha Countersigned New Delhi The (Shashi Kant Sharma ) Comptroller and Auditor General of India ANNEXURE Annexures 93 Annexure 1 Statement showing particulars of up to date paid -up capital,............

Record Keeping Agency appointed by the Pension Fund Regulatory and Development Authority (PFRDA) as well as with New Pension Scheme (NPS) Trust, New Delhi for smooth management of NPS. An amount of ` 61.57 crore, being the employees contribution as well as employer’s contribution, was kept............

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements, copies of the...