Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil
There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and...
Union Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil (4.62MB)
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....
Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil
The Pradhan Mantri Gram Sadak Yojana (PMGSY), a centrally sponsored flagship scheme of the Government of India, was introduced on 25 December 2000 to provide all-weather rural road connectivity and...
Union Report 23 of 2016 - Performance Audit on Ministry of Rural Development Union Civil (10.2MB)
Report No 2 of 2016 – Revenue Sector Government of Maharashtra
This Report contains 24 paragraphs, including the following four Performance Audits, relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.348.30 crore. System of...
Maharashtra Report No 2 of 2016 – Revenue Sector Government of Maharashtra (3.27MB)
Report No. 5 of 2013 - Performance Audit of Civil Disaster Preparedness in India of Union Government, Ministry of Home Affairs
The world over Disaster Preparedness or Disaster Risk Reduction (DRR) is becoming the most prominent theme for Disaster Management. It is not possible to eliminate the possibility of disasters....
Union Report No. 5 of 2013 - Full Report (9.23MB)
Punjab Annual Technical Inspection Report on PRI and ULB 2016
The Report contains significant results of the audit of the PRIs and ULBs in the State including the departments concerned.The issues noticed in the course of test audit for the period 2014-15 as...
Punjab Punjab Annual Technical Inspection Report on PRI and ULB 2016 (1.64MB)
Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government
Audit Report No. 15 of 2016 of the Comptroller and Auditor General of India (C&AG) in two volumes includes important audit findings noticed in test check of accounts and records of Public Sector...
Union Report No. 15 of 2016 Volume I - Compliance Audit on Commercial Department Union Government (1.99MB)
Report No. 35 of 2015 - Performance Audit on Construction activities in Central Armed Police Forces Union Government, Ministry of Home Affairs
Why did we select this subject for Audit?
The Ministry of Home Affairs (MHA) has a wide spectrum of responsibilities, the primary being internal security of the country, which involves the...
Union Report No. 35 of 2015 - Union Civil Full Report (4.25MB)
Report No. 46 of 2015 - Performance Audit on Working of Automation of Central Excise and Service Tax Union Government, Department of Revenue - Indirect Taxes
We conducted the Performance Audit to seek an assurance whether the objectives of Automation of Central Excise and Service Tax (ACES) framed by thedepartment have been achieved. We also examined the...
Union Report No. 46 of 2015 - Indirect Tax Full Report (0.44MB)
Report 2016 - State Finances Government of Himachal Pradesh
This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters.
Chapter I is based on the Finance...
Himachal Pradesh Report 2016 - State Finances Government of Himachal Pradesh (3.46MB) Pages
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