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Reports older than 2009

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14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 2.26 MB)
26 March 2020
Compliance Performance
Chhattisgarh
Report No. 2 of 2019 - Revenue Sector, Government of Chhattisgarh

This Report contains 14 paragraphs including a paragraph on ‘Preparedness for transition to Goods and Services Tax (GST)’. Total financial implication of the Report is Rs. 49.50 crore and Report is divided into six Chapters. The departments ...

Sector: Taxes and Duties
Download Full Report (PDF 0.99 MB)
16 March 2020
Compliance Performance
Bihar
Report No. 1 of 2019 - State Finances, Government of Bihar

This Report intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The report is structured in three chapters. Chapter-I is based on audit...

Sector: Finance
Download Full Report (PDF 7.34 MB)
16 March 2020
Compliance Performance
Bihar
Report No.2 of 2019 - Revenue Sector, Government of Bihar

This Report contains 26 paragraphs besides the results of audit of ‘Implementation of transitional provisions of Goods and Services Tax Act in Bihar’ and ‘Computerisation in Registration Department’. Chapter-1 contains information relating...

Sector: Taxes and Duties
Download Full Report (PDF 5.74 MB)
06 March 2020
Compliance Performance
Rajasthan
Report No. 4 of 2019 - General and Social Sector, Government of Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.12 MB)
18 February 2020
Compliance Performance
Karnataka
Report no. 5 of 2019 - PSU, 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: Power & Energy | Industry and Commerce
Download Full Report (PDF 6.66 MB)
04 March 2020
Compliance Performance
Maharashtra
Report no. 5 of 2019 - PSU, Government of Maharashtra

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 10.59 MB)
06 March 2020
Compliance Performance
Rajasthan
Report no. 5 of 2019 - Economic Sector, Government of Rajasthan

This report contains two Performance Audits i.e. performance audit on Contract Management of Road Works in Public Works Department and performance audit on Protection of Forest and Wildlife in Rajasthan, a compliance audit on Implementation of...

Sector: Taxes and Duties
Download Full Report (PDF 99.58 MB)
04 March 2020
Compliance Performance
Maharashtra
Report No. 4 of 2019 - Revenue Sector, Government of Maharashtra

This Report contains 19 paragraphs relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs 221.33 crore. Audit on “Assessment of dealers - Builders/Developers under VAT Act” revealed that the Department has not ...

Sector: Taxes and Duties
Download Full Report (PDF 1.53 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 3 of 2019 - Revenue Sector, Government of Punjab

This Audit Report comprises six chapters incorporating one performance audit and 17 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade which include ...

Sector: Taxes and Duties
Download Full Report (PDF 2.24 MB)
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