Indian Audit & Accounts Department
Page 4 of 6, showing 10 records out of 58 total
This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...
The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning Departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...
This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The instances mentioned in this Report are those which came to notice in the course of test audit during the year...
This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2014-15 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management...
This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...
This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...
This Report contains 12 paragraphs including two performance audits on 'Rajiv Gandhi Grameen Vidyutikaran Yojana' and 'Haryana State Warehousing Corporation1 involving a financial effect of Rs. 126.45 crore relating to avoidable expenditure, non...
This Report on the finances of the Government of Haryana is brought out to assess the financial performance of the State during 2012-13 vis-a-vis the Budget Estimates, the targets set under the Fiscal Responsibilities and Budget Management (FRBM)...
This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...
