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Audit Reports

Reports older than 2009

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Page 1 of 25, showing 10 records out of 246 total

19 September 2022
Compliance
Assam
Report No. 2 of 2022 - Audit Report on Revenue Sector, Government of Assam

  The Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 (Government of Assam) is brought out in six Chapters. The Report contains seven paragraphs including three Subject Specific...

Sector:
Transport & Infrastructure |
Taxes and Duties
Chapter 2
(PDF 0.3 MB)

13 Chapter-II Finance (Taxation) Department 1 13 2.1 Tax administration The Finance (Taxation) Department is responsible for the administration of taxes on sales, trade, etc. in the State. The Commissioner of Taxes (CT), Assa m is the Head of the...

Download Full Report (PDF 2.19 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

Overview Direct Benefit Transfer (DBT) is a major reform initiative to re-engineer the existing delivery processes of Government benefits using modern Information and Communication Technology (ICT).  This program aims to transfer benefits...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

Download Full Report (PDF 11.58 MB)
08 August 2022
Compliance
Report No.15 of 2022 - Compliance Audit on Finance and Communication, Union Government

Sector:
Finance
Download Full Report (PDF 3.04 MB)
08 August 2022
Compliance
Report No.5 of 2022- Compliance Audit Report on Indirect Taxes - Goods and Services Tax, Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax)

Sector:
Taxes and Duties
Chapter 3- Effectiveness of Compliance Verification Mechanism under GST
(PDF 0.83 MB)

15 Report No. 5 of 20 22 (Indirect Taxes – Goods and Services Tax) 15 Chapter III : Effectiveness of Compliance Verification M echanism under GST As per Section 59 of the Central Goods and Services Tax Act, 2017, every registered person shall self ...

Download Full Report (PDF 4.86 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Download Full Report (PDF 1.65 MB)
30 July 2021
Compliance Performance
Chhattisgarh
Report No. 1 of 2021 - Revenue Sector Audit Report, Government of Chhattisgarh

Secretary stated (August 2020) that the cases had been referred to DR cum Collector of Stamps under Section 47(A ) - 3 of IS Act, 1899 and that, s tatus would be intimated separatel y after disposal of the cases. (b) Non - adherence to provis ions of Market Value Guidelines Chhattisgarh Market.........

Sector:
Taxes and Duties
Download Full Report (PDF 3.71 MB)
20 July 2022
Performance
Kerala
Report No. 4 of the year 2022 - Functioning of the University of Kerala

This Report on the 'Functioning of the University of Kerala' is divided into five chapters. Chapter I contains Introduction, Chapter II deals with Planning, Academic Activities and Financial Management, Chapter III deals with Human...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 1.03 MB)

APPENDICES Appendices 61 APPENDIC ES Appendix 1.1 Organisational Chart (Reference: Paragraph 1.1) a) Authorities of the University b) Officers of the University Vice -Chancellor Pro Vice -Chancellor Registrar Finance Officer Controller of...

Chapter IV - Examination
(PDF 0.43 MB)

CHAPTER I V EXAMINAT ION 37 EXAMINATION The Examination wing of the University of Kerala is responsible for conducting the examinations, the timely publication of results and disbursal of certificates to successful students. The University conducts...

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05 July 2022
Financial
Delhi
Report No. 2 of the year 2020 - State Finances Audit Report, Government of National Capital Territory of Delhi

This Report provides an analytical review of the annual accounts of the Government. The Report contains three chapters. The Chapter 1 on the finances of GNCTD highlights Revenue receipts during 2018-19 increased by 11.50 per cent over the previous...

Sector:
Finance
Appendices Chapter 2
(PDF 0.71 MB)

Appendix 51 Appendix 2.1 List of Grants with savings of ` 50 crore and above (Referred to in Paragraph 2.3.1 ) (` in crore) Sl. No No. and Name of the Grant/ Appropriation Original grant/ appropriation Supplementary grant/ Re - appropriation Total...

Download Full Report (PDF 3.18 MB)
29 June 2022
Compliance
Punjab
Report No. 4 of 2021 - Compliance Audit of Social, General and Economic Sectors, Government of Punjab

In accordance with Article 151(2) of the Constitution of India and Section 19-A of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971, the Report of the Comptroller and Auditor General of India on...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Power & Energy
Chapter-2 PSUs
(PDF 0.21 MB)

Chapter-II Social, General and Economic Sectors (Public Sector Undertakings) 9 Chapter-II Social, General and Economic Sectors (Public Sector Undertakings) Important audit findings emerging from test-check of transactions of State Government...

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28 June 2022
Performance
Kerala
Report No. 3 of 2022 - Efficacy of Implementation of the 74th Constitution Amendment Act

This Report on 'Efficacy of Implementation of the 74th Constitution Amendment Act' is divided into six chapters. Chapter I contains Introduction, Chapter II deals with Empowerment through Institutional Mechanism, Chapter III deals with...

Chapter IV - Devolution of Financial Resources
(PDF 0.72 MB)

31 CHAPTER IV DEVOLUTION OF FINANCIAL RESOURCES Robustness of Urban Local Bodies (ULBs) gets reflected in the state of their finances and in their capacity to look after their own needs. Devolution to take effect in its true sense in the context of...

Chapter V - Human Resources
(PDF 0.32 MB)

49 CHAPTER V HUMAN RESOURCES 5.1 Regulation of Manpower in U rban Local Bodies Along with transfer of functions and funds, functionaries also need to be available with the Municipalities in sufficient numbers to facilitate the effective functioning...

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