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Audit Reports

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Page 99 of 106, showing 10 records out of 1,052 total

28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector:
Finance
Appendices
(PDF 1.13 MB)

Appendices Appendix-1.1 (Referred to in paragraph 1.1; Page 1) STATE PROFILE OF CHHATTISGARH A. General Data 1 Area 137898 sq.km 2 Population (a) As per 2001 census 2.08 crore (b) As per 2009-10 2.38 crore 3 Density of Population (2001). 154 per...

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20 July 2011
Compliance Performance
Bihar
Report No.2 of 2010 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2010 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 18 transaction audit paragraphs and an integrated audit report on the Environment and Forest Department. The audit has been conducted in...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Audit
(PDF 17.95 MB)

CHAPTER-1 _PERFORMANCE AUDIT_ PUBLIC HEALTH ENGINEERING DEPARTMENT 1.1 TOTAL SANITATION CAMPAIGN Highlights With a view to providing sanitation coverage to all rural communities by 2012, a Total Sanitation Campaign was launched by the Government of ...

Chapter 2 - Audit of Transactions
(PDF 5.61 MB)

CHAPTER II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Loss to State Government Incorrect interpretation of Government of India instructions led to a loss of ? 1.49 crore to the State...

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30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 1 - Performance Reviews
(PDF 1.84 MB)

CHAPTER-I PERFORMANCE REVIEW Revenue and Disaster Management Department 1.1 Acquisition and Allotment of Land in Assam Land is the most prized possession of any State and the requirement of land for development activities has increased nmnifold in...

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28 March 2011
Compliance Performance
Chhattisgarh
Report of 2010 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits,an integrated audit of the Commerce and Industries Department and 19 paragraphs on audit of financial transactions of various Government departments. Government Companies and...

Sector:
Transport & Infrastructure |
Power & Energy
Appendices
(PDF 1.64 MB)

Appendices Appendix- 1.1 (Referred to in paragraph 1.1.10.1; page no 7) Statement showing details of distribution of THR to beneficiaries 2007-08 2008-09 2009-10 Name of Sl.No. Name of AWCs No. of days No. of No. of No. of No. of days of No. of No. ...

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27 January 2011
Performance
Assam
Report of 2010 – Report of the C&AG of India on Internal Controls and Risk Management for the ended 31 March 2010 Government of Assam

Internal control system encompasses the policies and procedures adopted by the management of an entity to assist in achieving management's objective of ensuring, as far as practicable, orderly and efficient conduct of business, including adherence...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
APPENDICES- 1 TO 3
(PDF 0.09 MB)

Appendices Appendix ---I (Reference to paragraph --- 1.2; Page-2) Irregular retention of Government fund SI. IR No/Para Period of Name of unit Period of Brief particulars Money value Reply No. audit Inspection (? In crore) Health and Family Welfare ...

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07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Appendices
(PDF 0.8 MB)

Appendices Appendix-1.1 Part-A: Structure and Form of Government Accounts (Reference: Page 1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii)...

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07 February 2011
Compliance Performance
Assam
Report of 2010 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2010 Government of Assam

This Report contains 13 paragraphs (including three general paragraphs) and two performance reviews (including o integrated audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 11.42 MB)
02 March 2010
Financial
Assam
Report of 2009 - Report of the C&AG of India on State Finances for the year ended 31 March 2009 Government of Assam

The State Government has done well in establishing an institutional mechanism on fiscal transparency as evident from the year-on-year presentation of the performance of the State during the FRBM Act regime in terms of key fiscal targets fixed for...

Sector:
Finance
Appendices
(PDF 0.26 MB)

Appendices Appendix-1.1 Part-A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public Account. Part I:...

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23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

Appendices
(PDF 0.33 MB)

Appendices APPENDIX-1.1.1 (Refer: Paragraph 1.1.2; Page -2) Organisational set-up for implementation ofNRHM Health Units Referral Hospitals (RHs), Primary Health Centres (PHCs) and Health Sub Centres (HSCs) (107) Audit Report (Civil) for the year...

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02 March 2010
Financial Performance
Assam
Report of 2009 - Financial Audit on Revenue of Government of Assam

This Report contains 29 paragraphs including four reviews relating to non/short levy of taxes, fees, interest and penalty etc., involving Rs. 1,155.59 crore. Some of the major findings are mentioned below:   The total receipts of the State for...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Industry and Commerce |
Environment and Sustainable Development
Chapter 4 - Non Tax Receipts
(PDF 0.15 MB)

CHAPTER-IV: NON-TAX RECEIPTS 4.1 Results of audit Test check of records in the offices dealing with the following revenue receipts during the year 2008-09 revealed loss of revenue due to delay in disposal of timber/non-settlement/delay in...

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