MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 106 of 160, showing 10 records out of 1,592 total

14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

Maharashtra with a geographical area of 308 lakh hectare (ha) is the second largest State in the Union of India in terms of population as well as area. Approximately, 60 per cent of the State's population lives in rural areas and depends largely ...

Download Full Report (PDF 2.17 MB)
10 April 2015
Performance
Himachal Pradesh
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

Download Full Report (PDF 29.77 MB)
14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
Download Full Report (PDF 1.6 MB)
14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 45 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.824.85  crore. Some of the major findings are mentioned below:   The total revenue...

Download Full Report (PDF 1.79 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Download Full Report (PDF 54.84 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.18 MB)
22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 66.4 MB)
22 July 2014
Compliance Performance
Madhya Pradesh
Report No. 1 of 2014 - Report of the C&AG of India on Revenue Sector for the year ended 31 March 2013 - Government of Madhya Pradesh

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

Sector:
Taxes and Duties
Download Full Report (PDF 73.35 MB)
11 March 2015
Compliance
Kerala
Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

Download Full Report (PDF 37.21 MB)
17 July 2014
Performance
Kerala
Report No. 7 of 2014 - Performance Audit on Effectiveness of Kerala Value Added Tax Information System(KVATIS) in the Tax Administration of Commercial Taxes Department of Government of Kerala

Commercial Taxes Department contributes about 75 per cent of the revenue of the State which includes General Sales Tax, Value Added Tax and Central Sales Tax. Kerala Value Added Tax was introduced with effect from 01 April 2005. As part of...

Download Full Report (PDF 39.06 MB)