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Audit Reports

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Page 1 of 154, showing 10 records out of 1,538 total

21 September 2022
Financial
Andhra Pradesh
Report No. 1 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Andhra Pradesh.

Own Tax revenue during the year 2020-21 has been marginally decreased by `192 crore 6 Other Taxes include Taxes on Immovable Property other than Agricultural Land, Taxes and Duties on Electricity and Agricultural Income 441814948658031 57601 57409 0 10000 20000 30000 40000 50000 60000 70000...............

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Own Tax revenue during the year 2020-2 1 has been marginally decreased by `192 crore 6 Other Taxes include Taxes on Immovable Property other th an Agricultural Land, Taxes and Duties on Electricity and Agricultural Income 44181 4948658031 57601 57409 0 10000 20000 30000 40000 50000 60000 70000...............

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21 September 2022
Financial
State Finances Audit Report for the year ended 31 March 2021

Own Tax revenue during the year 2020-21 has been marginally decreased by `192 crore 6 Other Taxes include Taxes on Immovable Property other than Agricultural Land, Taxes and Duties on Electricity and Agricultural Income 441814948658031 57601 57409 0 10000 20000 30000 40000 50000 60000 70000...............

Sector:
Finance
Chapter-2
(PDF 0.85 MB)

Own Tax revenue during the year 2020-2 1 has been marginally decreased by 192 crore Other Taxes include Taxes on Immovable Property other th an Agricultural Land, Taxes and Duties on Electricity and Agricultural Income 10000 20000 30000 40000 50000 60000 70000...............

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19 September 2022
Compliance
Assam
Report No. 3 of 2022 - Audit Report on Public Sector Undertakings, Government of Assam

Delay in disposal of movable and immovable a ssets of the non-working PSUs had hampered the process of liquidation of these PS Us, which had already been notified (December 2006/October 2008) for closure by the GoA . During 2019-20, six 75 non- working PSUs incurred an expenditure of ₹ 0.73...............

Sector:
Industry and Commerce |
Power & Energy
Chapter 1
(PDF 0.4 MB)

Delay in disposal of movable and immovable a ssets of the non-working PSUs had hampered the process of liquidation of these PS Us, which had already been notified (December 2006/October 2008) for closure by the GoA . During 2019-20, six 75 non- working PSUs incurred an expenditure of ₹ 0.73...............

Appendices
(PDF 0.32 MB)

Audit Report for the year ended 31 March 2020 on PSUs 88 Appendix-4A Statement showing Rate of Real Return on Government Investment (PSUs power sector) ( Reference: Paragraph 1.2.12) (₹ in crore) Year Present value of total investment at the beginning of the year Equity infused by the State...............

Chapter 3
(PDF 0.15 MB)

acceptance by the Company about its absence of pre-plan for investmen ts during 2019-20 only highlights the lack of an investment policy to maximize return s. Recommendation: Considering the huge amount of surp lus funds lying at the disposal of the Company, the Company should ensure that a...............

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19 September 2022
Financial
Assam
Report No. 1 of 2022 - State Finances Audit Report, Government of Assam

Out of the investments, they received returns of ₹ 481.89 crore as dividend during the year. As on 01 April 2020, the State had a balance of ₹ 725.23 crore lying in the State Disaster Response Fund. Government of Assam had nei ther invested the balances in SDRF in any of the...............

Sector:
Finance
Chapter 2
(PDF 0.81 MB)

, which are loss making and those where net worth is completely eroded, affect quality of c apital expenditure. Return on investment in share capital invested in PSUs and hi story of repayment of loans given to various bodies are important determinants of qua lity of capital expenditure. As...............

Chapter 4
(PDF 0.32 MB)

Chapter 4 Quality of Accounts & Financial Reporting Practices Chapter 4 Quality of Accounts & Financial Reporting Practices A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient...

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22 September 2022
Financial
Rajasthan
Report No. 3 of the Year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Rajasthan .

This report provides an analytical review of the finances of the Government of Rajasthan based on the audited accounts for the year ended 31 March 2021. The financial performance of the State has been assessed based on the Fiscal Responsibility and...

Sector:
Finance
Chapter-II
(PDF 11.57 MB)

2. Other Taxes include taxes on immovable property other than agricultural land, taxes and duties on electricity and other taxes and duties on Commodities and Services (excluding Entertainment Tax and Luxury Tax). It includes receipts under Taxes and Duties on Electricity 738 crore, = 3,376...............

Chapter-IV
(PDF 6.35 MB)

Rule 20 of GF&AR Part-I provides that any loss of public money, departmental revenue, receipts, stamps, stores or other property held by or on behalf of Government caused by misappropriation, fraudulent drawal/payment, loss, etc. or otherwise which is discovered in a treasury or any other...............

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16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

Also in their report, it was stated that the title deeds of immovable properties are held in the name of the co mpany. However, scrutiny of available records revealed that there was no such regular programme of physical verification of fixed assets. Also the landed property was not held by the...............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-III-Economic Sector (Public Sector Enterprises)
(PDF 0.24 MB)

Also in their report, it was stated that the title deeds of immovable properties are held in the name of the co mpany. However, scrutiny of available records revealed that there was no such regular programme of physical verification of fixed assets. Also the landed property was not held by the...............

Chapter-II- Economic Sector
(PDF 2.77 MB)

material obtained from borrow pits, turfing side slopes of embankment with sods, construction of 60.00m span BUG bridge with RCC decking and PCC return wall, etc., construction of RCC slab bridge of 15.00 m span with 7.50m top width including construction of PCC wing walls and dismantling of...............

Chapter-I- Social Sector
(PDF 0.19 MB)

SOCIAL SECTOR C HAPTER -I CHAPTER I – SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Social Sector. Table...

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22 September 2022
Compliance
Rajasthan
Report No. 2 of the year 2022 - Audit of Local Bodies in Rajasthan for the year ended 31 March 2020, Government of Rajasthan.

set up 3.2 92 Functioning of ULBs 3.3 93 Formation of various Committees 3.4 93 Audit Arrangement 3.5 94 Response to Audit Observations 3.6 95 Property Tax Board 3.7 97 Submission ofUtilisation Certificates 3.8 97 Internal Audit and Internal Control System of ULBs 3.9 98 Financial Reporting...............

Sector:
Local Bodies |
Agriculture and Rural Development
Chapter-IV
(PDF 10.12 MB)

Physical verification of the assets was not done yet. (ii) Inventory of immovable property: In spite of having a provision in Section 74(1) ofRMA 2009, theM Corp did not prepare any inventory or map of immovable properties. (zii) Birth & death and Marriage certificate issue registers were not...............

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22 September 2022
Compliance
Rajasthan
Report No. 1 of the year 2022 - Compliance Audit of selected Departments of Government of Rajasthan for the year ended 31 March 2021, Government of Rajasthan.

charges 3.4 53 Chapter IV: Stamp Duty And Registration Fee Tax administration 4.1 59 Internal audit 4.2 59 Results of audit 4.3 60 Undervaluation of Immovable Properties 4.4 61 Short levy of stamp duty on registration of lease deeds 4.5 62 Transfer of immovable property from 'Sponsoring Body' 4.6...............

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Taxes and Duties
Appendices
(PDF 58.13 MB)

charges 3.4 53 Chapter IV: Stamp Duty And Registration Fee Tax administration 4.1 59 Internal audit 4.2 59 Results of audit 4.3 60 Undervaluation of Immovable Properties 4.4 61 Short levy of stamp duty on registration of lease deeds 4.5 62 Transfer of immovable property from 'Sponsoring Body' 4.6...............

Chapter-VII
(PDF 12.07 MB)

or a representative of Panchayati Raj/Urban Corporation for loans from t 0.50 lakh to t one lakh and a Hypothecation Deed and mortgage documents of immovable property in case of a loan oft one lakh to t five lakh was also required to be submitted. The Project Officer (PO) and the District...............

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20 September 2022
Compliance
Karnataka
Report No. 3 of 2022 - Compliance Audit on Departments and Public Sector Undertakings for the year ended March 2020, Government of Karnataka.

of allotment of sites a s per the BDA (Allotment of Sites) Rules, 1984 is depicted in the chart below: 80 Based on guidance value of 2017 -18 for immovable properties under the jurisdiction of Sub Registrar, JP Nagar. 81 1 square metre (sq . mt .) = 10.764 square feet (sq . ft.). 82 Calculated...............

Sector:
Power & Energy |
Transport & Infrastructure
Chapter II - Part I
(PDF 1.23 MB)

of allotment of sites a s per the BDA (Allotment of Sites) Rules, 1984 is depicted in the chart below: 80 Based on guidance value of 2017 -18 for immovable properties under the jurisdiction of Sub Registrar, JP Nagar. 81 1 square metre (sq . mt .) = 10.764 square feet (sq . ft.). 82 Calculated...............

Cover page - Front
(PDF 1.21 MB)

Compliance Audit Report for the year ended March 2020 110 Appendix - 2 (Referred to in Paragraph No. 1.7 and 1.11) Annual return on review of entrustment of autonomous bodies audited under Section 19(2), 19(3) and 20(1) of the C&AG’s (DPC) Act, 1971 Sl No Name and Address of Institution...............

Appendix
(PDF 1.19 MB)

Compliance Audit Report for the year ended March 2020 110 Appendix - 2 (Referred to in Paragraph No. 1.7 and 1.11) Annual return on review of entrustment of autonomous bodies audited under Section 19(2), 19(3) and 20(1) of the C&AG’s (DPC) Act, 1971 Sl No Name and Address of Institution...............

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06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

Rent (ALR) 177 5.3 Details of unrealised Entry Tax from M/s Satyaratan Ispat (VAT TIN: 12041657192) 178 5.4 A Details of non-filing of Quarterly VAT Returns (FF-01) 180 5.4 B Details of non-filing of monthly VAT Returns (FF-01) 182 5.5 Details of loss of revenue due to non-realisation of hologram...............

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

amount of ₹254.20 lakh (₹179.20 lakh under CCI and ₹75.00 lakh under LC Drier) not distributed to certain districts which was supposed to be returned to Government Account. The Directorate, however, had not surrendered the amount and utilised ₹177.24 lakh on CCI scheme without the...............

02- Excutive summery of Audit Report 2020-21
(PDF 0.56 MB)

5.6; Page 137) The Superintendent of Taxes, Changlang failed to levy penalty of ₹19.79 lakh from 29 VAT Registered Dealers for non-submission of returns (FF-01) within due date. Recommendation: The State Government may expedite action to recover balance outstanding amount from the dealers................

04- Chapter - 2 of Audit Report 2020-21
(PDF 1.1 MB)

Director expended ₹12.12 lakh for construction of 251 IHHLs as of July 2019 and intimated (November 2017) that an amount of ₹24.22 lakh 15 was returned to the account of MD(U). 15 The Deputy Director intimated the MD(U)-cum-Chief Engineer that ₹24.22 lakh was refunded on 31 November 2017...............

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