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Page 118 of 242, showing 10 records out of 2,412 total

03 February 2017
Performance
Report 35 of 2016 - Union Performance Audit on ‘Fuel Management of Coal Based Power Stations of NTPC Ltd

The Performance Audit on Fuel Management of Coal Based Power Stations of NTPC Ltd. covered fuel management of 13 out of 26 coal based power stations of NTPC and its Joint Ventures. Audit examination covered the period from April 2010 to March 2016....

Sector:
Power & Energy
Download Full Report (PDF 2.99 MB)
05 December 2016
Compliance Performance
Odisha
Report No 4 of 2016 - General and Social Sector Odisha

The Report contains significant results of the Performance Audit and compliance audit of the Departments of the Government of Odisha and Public Sector Undertakings under the General and Social Services including School and Mass Education,...

Sector:
Social Welfare
Download Full Report (PDF 2.51 MB)
11 July 2016
Performance
Kerala
Report 6 of 2016 - PA of Social Security Pension Schemes Kerala

The State of Kerala has implemented the following five social security pension schemes through Gram Panchayats (GPs)/Municipalities.   Of these, three are fully funded by the Government of India (GoI) as National Social Assistance...

Sector:
Social Welfare
Download Full Report (PDF 14.31 MB)
07 December 2016
Performance
Report 30 of 2016 - Performance Audit Power Union Govt

The Report contains the results of audit examination of the implementation of the Restructured Accelerated Power Development and Reforms Programme by the Ministry of Power and State power utilities.

Sector:
Power & Energy
Download Full Report (PDF 1.87 MB)
22 November 2016
Compliance
Report No. 29 of 2016 - Compliance Audit on Communication & IT Sector Union Government

This Report of the Comptroller and Auditor General of India contains results of compliance audit of the Ministry of Communications and Information Technology. The instances mentioned in this Report are those, which came to notice during the course...

Sector:
Information and Communication
Download Full Report (PDF 2.37 MB)
22 November 2016
Performance
Report No. 28 of 2016 - Performance Audit on Allowance of deduction to the assessees Direct Tax Union Government

The performance audit on Allowance of deduction to the assessees engaged in infrastructure development covered assessments completed by the Assessing officers (AOs) during financial years 2012-13 to 2014-15 and up to the date of audit.  Audit...

Sector:
Taxes and Duties
Download Full Report (PDF 1.33 MB)
27 August 2016
Compliance
Himachal Pradesh
Annual Technical Inspection Report 2016 - PRI and ULB Himachal Pradesh

The  Report   contains  significant   results  of  the  audit  of  the  Panchayati  Raj Institutions  and  Urban  Local  Bodies  in  the  State  ...

Sector:
Local Bodies
Download Full Report (PDF 34.19 MB)
05 March 2016
Compliance Performance
Karnataka
Report No 3 of 2016 - PSUs Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
Finance
Download Full Report (PDF 4.51 MB)
03 March 2016
Compliance Performance
Karnataka
Report No 3 of 2015 - Revenue Sector Government of Karnataka

Performance Audits The Performance Audit Report on “Levy and Collection of Motor Vehicles Tax” revealed that: Controls were fairly adequate to ensure registration of motor vehicles and levy and collection of tax on non–transport vehicles....

Sector:
Finance
Download Full Report (PDF 3.52 MB)
26 September 2016
Compliance Performance
Odisha
Report No 3 of 2016 - General and Social Sector Government of Odisha

The Procurement of paddy, milling and supply of custom milled rice by the Odisha State Civil Supplies Corporation Limited was not efficient and economical. Targets for procurement for 2014-15 KMS was not based on marketable surplus. Procurement was...

Sector:
Finance
Download Full Report (PDF 3.61 MB)