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Page 60 of 123, showing 10 records out of 1,221 total

02 September 2016
Compliance Performance
Tamil Nadu
Tamil Nadu Report 5 of 2016 - Economic Sector

Overview This report covers the audit observations from Compliance Audit 10 Government Departments and 48 Autonomous Bodies under Economic Sector and the total expenditure of ` 20,356.02 crore incurred during 2014-15 and the Performance Audit on...

Sector:
Taxes and Duties
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02 September 2016
Compliance Performance
Tamil Nadu
Report 4 of 2016 - PSUs Tamil Nadu

As on 31 March 2015, the State had 72 Public Sector Undertakings (PSUs) with an investment of Rs. 1,21,743.21 crore.  Out of 65 working PSUs, 41 earned profit of 1,979.79 crore and 20 PSUs incurred a loss of Rs. 16,833.24 crore. The Performance ...

Sector:
Industry and Commerce
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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 2 of 2016 - Social, General, Economic PSUs Sectors Jammu and Kashmir

This Report contains one Performance Audit on ‘Working of Jammu and Kashmir Cements Limited’ and seven paragraphs involving a financial effect of Rs. 964.32 crore relating to doubtful recovery of loan, avoidable extra expenditure, loss of...

Sector:
Social Welfare
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27 June 2016
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report 1 of 2016 Social, General, Economic (Non-PSUs) sectors, Jammu and Kashmir

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...

Sector:
Social Welfare
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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)
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
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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
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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
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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
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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)