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Audit Reports

Reports older than 2009

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Page 102 of 159, showing 10 records out of 1,585 total

22 July 2014
Compliance Performance
Punjab
Report No. -3 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non- Public Sector Undertakings)

This Report contains four performance audits on Water pollution in Punjab, Implementation of Indira Awaas Yojana, Remodelling/Construction of distributaries and minors and Working of Co-operation Department; and 16 paragraphs relating to time and...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 33.36 MB)
22 July 2014
Financial Performance
Punjab
Report No. -2 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (Social, General and Economic Sectors)

This Report contains thirteen paragraphs, two performance audits on 'Procurement and custom milling of paddy in Punjab State Civil Supplies Corporation Limited', Fuel Management in power generating stations of Punjab State Power Corporation Limited' ...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Infrastructure
Download Full Report (PDF 27.72 MB)
22 July 2014
Compliance Performance
Punjab
Report No. -1 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Revenue Sector

This Report contains one performance audit on levy and collection of electricity duty and 14 paragraphs relating to incentive scheme implemented under Deferment and Exemption (D&E) Rules 1991 of PVAT Act, non/short levy of output tax/central...

Sector:
Taxes and Duties
Download Full Report (PDF 15.89 MB)
23 September 2014
Compliance Financial Performance
Pondicherry
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the Union Territory Government. The Report is structured in three...

Download Full Report (PDF 28.57 MB)
23 September 2014
Compliance Performance
Pondicherry
Report No. 1 of 2014 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Download Full Report (PDF 36.46 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Download Full Report (PDF 3.86 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Download Full Report (PDF 3.6 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Download Full Report (PDF 3.28 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

This Report for the year ended March 2013 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and compliance audit of the...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 4.32 MB)
28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Download Full Report (PDF 12.22 MB)