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Audit Reports

Reports older than 2009

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Page 120 of 159, showing 10 records out of 1,585 total

21 February 2014
Financial
Bihar
Report of 2013 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2013 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2012-13 and to provide the State Legislature with proper inputs based on audit analysis of financial data. In order to ...

Sector:
Finance |
Science and Technology |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 53.25 MB)
23 July 2014
Compliance Financial Performance
Goa
Report of 2013 - Compliance, Financial and Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Sector:
Finance
Download Full Report (PDF 29.77 MB)
21 February 2014
Compliance Performance
Bihar
Report No. 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Bihar

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

Sector:
Taxes and Duties
Download Full Report (PDF 32.37 MB)
01 August 2013
Performance
Bihar
Report No.4 of 2013 - Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme for the year ended 31st March 2012 Government of Bihar

The Stand Alone Report of the Comptroller and Auditor General of India (C&AG) for the period 2007-12 containing the results of Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 29.7 MB)
01 August 2013
Compliance Performance
Bihar
Report No.3 of 2013 – Report of the Comptroller and Auditor General of India (General, Social & Economic Sectors) for the year ended 31st March 2012 Government of Bihar

This Report has been prepared for submission to the Governor of the State of Bihar under Article 151 of the Constitution of India.                   Chapter-I of...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 9.12 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 2 of 2013 – Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2012 - Government of Bihar

This Report contains 37 paragraphs and one performance audit relating to non/short levy of tax, interest etc. involving Rs. 568.99 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 10.2 MB)
25 February 2014
Financial
Chhattisgarh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Chhattisgarh

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government and State...

Sector:
Finance
Download Full Report (PDF 34.13 MB)
01 August 2013
Compliance Performance
Bihar
Report No. 1 of the Year 2013 – Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2012, Government of Bihar

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 of India. These Accounts are also subject to supplementary audit conducted...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Download Full Report (PDF 1.01 MB)
25 February 2014
Compliance Performance
Chhattisgarh
Report 5 of 2013 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2013 - Government of Chhattisgarh

This Report contains 20 paragraphs including one review involving Rs. 92.85 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' and five paragraphs including one review involving Rs. 149.22 crore relating to incorrect...

Sector:
Taxes and Duties
Download Full Report (PDF 37.54 MB)
04 August 2014
Compliance Performance
Assam
Report No. 7 of 2013 - Report of the C&AG of India on Social, General, Economic (Non-PSUs) Sectors for the ended 31 March 2013 Government of Assam

This Report contains 28 paragraphs (Social Sector: 14, Economic Sector: 7 and General Sector: 7 including 3 general paragraphs) and 2 performance audit reports under Economic Sector, The draft audit paragraphs and draft performance audit reports...

Sector:
Transport & Infrastructure |
Power & Energy |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 4.85 MB)