Indian Audit & Accounts Department
Page 1 of 3, showing 10 records out of 23 total
This Report covers matters arising out of the Compliance Audit of the Departments of the State Government and their Public Sector Undertakings. The primary purpose of this Report is to bring to the notice of the Legislature the important results of...
This Report comprises three chapters containing ten compliance audit observations pertaining to Social, General and Economic sectors involving money value of ₹ 302.90 crore. Chapter-I is an introductory chapter, which contains...
The Audit Report contains Overview of Revenue collection in the State which has five Chapters. Chapter 1: General and Chapter 2: contain compliance audit observations relating to Taxes/VAT on Sales and Trade, Chapter 3 on State Excise Duty, Chapter...
CAG Audit Report on Social, General and Economic Sectors (Non-Public Sector Undertakings) Government of Himachal Pradesh for the year ended 31st March 2019 This Report comprises of three chapters. Chapter I contains the financial profile of the...
The Report of the Comptroller and Auditor General of India on the Revenue Sector and Public Sector Undertakings of the Government of Himachal Pradesh for the year ended 31 March 2019 The Audit Report comprises two parts: Part ‘A’...
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,...
The Audit Report comprises six chapters having two thematic audit and 23 draft paragraphs with the revenue implication of Rs. 330.87 crore. Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...
This Report contains two performance audits on (i) Construction of Rural Roads Financed by NABARD and (ii) Sewage Management in Urban Areas and 21 compliance audit paragraphs including one thematic paragraph and one follow up audit. Performance ...
This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of ` 846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...
This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood protection and ...
