MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 99 of 107, showing 10 records out of 1,069 total

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...

Download Full Report (PDF 5.16 MB)
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...

Download Full Report (PDF 9.12 MB)
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...

Download Full Report (PDF 58.86 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

This Report contains 37 paragraphs and one performance audit relating to non/short levy of tax, interest etc. involving Rs. 568.99 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Chapter 6 – Non-Tax Receipts
(PDF 2.06 MB)

CHAPTER - VI NON-TAX RECEIPTS EXECUTIVE SUMMARY What we have highlighted In this Chapter we present few illustrative cases of ? 9.04 crore in this Chapter selected from observations noticed during our test-check of records relating to non/short...

Chapter 3 – State Excise
(PDF 2.51 MB)

CHAPTER - III STATE EXCISE EXECUTIVE SUMMARY What we have highlighted In this Chapter we present few illustrative cases of ? 3.85 crore in this Chapter selected from observations noticed during our test-check of records for the year 2011-12 relating ...

Download Full Report (PDF 10.2 MB)
31 March 2015
Performance
Assam
Report 3 of 2014 - Performance Audit on Kaziranga National Park-Issues and Challenges of Government of Assam

The protected area concept for Biodiversity conservation has figured prominently around the world. KAZIRANGA NATIONAL PARK, legally notified as a National Park in the year 1974, is a name known worldwide for its success in the conservation history...

Sector:
Environment and Sustainable Development
Annxures
(PDF 5.26 MB)

Annexure - 'A' Physical and financial targets set in the management plan Performance Audit of Kaziranga National Park - Issues and Challenges DISTRIBUTION OF NON RECURRING EXPENDITURE DURING THE PLAN PERIODfAT CURRENT RATES) Distribution during...

Download Full Report (PDF 40.37 MB)
04 August 2014
Performance
Assam
Report No.1 of 2014 - Report of the C&AG of India on Indira Awaas Yojana (IAY) for the ended 31 March 2013 Government of Assam

Indira Awaas Yojana (IAY), a flagship programme of Ministry of Rural Development Department (MoRD), Government of India (Gol) aims at helping rural people Below Poverty-Line (BPL) belonging to SCs/STs, freed bonded labourers and non-SC/ST categories ...

Sector:
Agriculture and Rural Development |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.48 MB)

Appendix-1 (A) [Reference: Paragraph 3.3.2 Table-5(A)] Short release of Central share to the districts than the allocations _(f in lakh) SI. No. Name of the districts Central Allocation Central release Short release 1 2 3 4 5 2008-09 1 Chirang...

Chapter 3 - Physical and Financial Management
(PDF 0.3 MB)

Chapter-3 Physical and Financial Management 3.1 Physical Performance As per the information furnished by the Commissioner, P & RD, Assam, the total physical target for providing new IAY houses to the beneficiaries in the State for the years 2008-09...

Download Full Report (PDF 2.99 MB)
25 February 2014
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 of Government of Chhattisgarh

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare
Chapter 2 - Review relating to Government Company
(PDF 24.34 MB)

CHAPTER-H 2. Review relating to Government Company Review on procurement, storage and distribution of rice, wheat and sugar under various schemes of Public Distribution System by Chhattisgarh State Civil Supplies Corporation Limited Executive...

Download Full Report (PDF 75.45 MB)
02 April 2013
Financial
Bihar
Report of 2012 - Report of the Comptroller and Auditor General of India (State Finances) for the year Ended 31st March 2012 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2011-12 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Environment and Sustainable Development |
Finance |
Science and Technology |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Information and Communication
Appendices
(PDF 0.54 MB)

67 State Profile Appendix 1.1 Audit Report (State Finances) for the year ended 31 March 2012 A. General Data Sl. No. Particulars Figures 1 Area 94163 sq km Population a. As per 2001 Census 8.3 crore 2 b. As per 2011 Census 10.38 crore a. Density of...

Download Full Report (PDF 1.13 MB)
03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with proper inputs based on audit analysis of...

Sector:
Finance |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendices
(PDF 26.83 MB)

Appendix 1 1 State Profile (Reference: Paragraph 1,1.3.1,1.4.1 & 1.4.2, Page 1,7,10 &13) A. General Data SI. NO. Particulars Figures 1 Area 94163 sq km Population 2 a. As per 2001 Census 8.3 crore b. As per 2011 Census 10.38 crore Density of...

Download Full Report (PDF 69.13 MB)
15 July 2013
Performance
Assam
Report No.4 of 2013 - Report of the C&AG of India on District Sonitpur for the ended 31 March 2012 Government of Assam

To ensure efficiency and effectiveness on delivery of key services like education, health, employment etc., Government of India (GoI) has increasingly been entrusting the responsibility for delivery at local level especially at PRIs and funds are...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 4 - Financial Management and Accounting Framework
(PDF 0.11 MB)

Chapter 4: Financial Management and Accounting Framework Funds are allocated to the District through the State budget for various developmental activities (State sector schemes). In addition, funds are directly released to DRDA and implementing...

Download Full Report (PDF 3.25 MB)