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Audit Reports

Reports older than 2009

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Page 15 of 25, showing 10 records out of 250 total

28 November 2014
Compliance
Report No. 25 of 2014 - Compliance Audit Observations, Union Government, Civil

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies. It contains XXI chapters. Chapter I gives a brief introduction while Chapters II...

Sector: Power & Energy | Industry and Commerce | Information and Communication | Art, Culture and Sports | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 88.49 MB)
28 November 2014
Compliance
Report No. 24 of 2014 - Compliance Audit on Hydrocarbon Production Sharing Contracts, Union Government, Ministry of Petroleum and Natural Gas

In 1991, the Government of India (Gol) decided to invite foreign and domestic Private Sector Companies to participate in the development of discovered oil and gas fields, and in some cases, fields partially developed by the National Oil Companies...

Sector: Power & Energy
Download Full Report (PDF 105.91 MB)
04 August 2014
Performance
Report No. 18 of 2014 - performance Audit on Planning and Implementation of Transmission Projects by Power Grid Corporation of India Limited and Grid Management by Power System Operation Corporation Limited of Union Government, Ministry of Power

Inter state and intra state power transmission systems are inter connected and together constitute the grid. In 1984, a working group constituted by Government of India (GOI) for development of 'National Grid' recommended formation of a separate...

Sector: Power & Energy
Download Full Report (PDF 1.79 MB)
18 July 2014
Performance
Report No. 14 of 2014 - Performance Audit on Pricing Mechanism of Major Petroleum Products in Central Public Sector Oil Marketing Companies, Union Government, Ministry of Petroleum and Natural Gas

At present, there are three regulated products, viz., High Speed Diesel (HSD), Superior Kerosene Oil (SKO) for Public Distribution System (PDS] and Liquified Petroleum Gas (LPG) for Domestic use. Motor Spirit (MS] or Petrol has been de-regulated...

Sector: Power & Energy
Download Full Report (PDF 22.75 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

Performance Audit was conducted on the functioning of Directorate of Mines and Geology in Andhra Pradesh to ascertain whether the systems and procedures for approval/renewal of mineral concessions were as per the prescribed rules/regulations and...

Sector: Taxes and Duties | Power & Energy
Download Full Report (PDF 0.88 MB)
16 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2012, Government of Uttar Pradesh, Report No. 1 of 2013

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 CAG. These Accounts are also subject to supplementary audit conducted by CAG....

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 2.28 MB)
27 April 2013
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2011-12 Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, General, Public Sector Undertakings and Revenue Sectors, and Chapter VI deals with Follow up of Audit observations. This Report contains 25 audit...

Sector: Environment and Sustainable Development | Finance | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 4.3 MB)
19 March 2013
Financial Performance
Punjab
Report No. -1 of 2013 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India (CAG). fall under the following categories: (a) Government companies, (b) Statutory corporations, and (c) Departmentally...

Sector: Transport & Infrastructure | Power & Energy | Social Infrastructure
Download Full Report (PDF 0.96 MB)
11 March 2013
Compliance Financial Performance
Odisha
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended March 2012, Government of Odisha

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 CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector: Power & Energy | Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 2.71 MB)
09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 31 paragraphs and one Performance Audit relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 444.93 crore. During the year 2011-12, the total...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Environment and Sustainable Development
Download Full Report (PDF 4.25 MB)