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Audit Reports

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Page 206 of 207, showing 10 records out of 2,062 total

29 March 2011
Financial
Andhra Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2009 Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
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01 April 2010
Financial
Delhi
Report of 2009 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector:
Finance
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01 April 2010
Financial
Delhi
Report of 2009 - Financial Audit on Revenue Receipt of National Capital Territory of Government of Delhi

This Report contains 15 paragraphs including two reviews involving underassessment/short payment/loss of revenue etc., of Rs. 1729.62 crore. Some of the major findings are mentioned below: The total receipts of the State during the year 2008-09...

Sector:
Taxes and Duties
Download Full Report (PDF 18.54 MB)
01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.21 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2008, Government of Manipur

This Report includes two chapters containing observations of Audit on the Finance Accounts and Appropriation Accounts of the State for the year 2007- 08 and five other chapters with three performance reviews, including integrated audit of Irrigation ...

Download Full Report (PDF 37.05 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2007, Government of Manipur

This Report includes two chapters containing observations of Audit on the Finance Accounts and Appropriation Accounts of the State for the year 2006-07 and five other chapters with six performance reviews, including the review on internal control...

Download Full Report (PDF 74.15 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2006, Government of Manipur

This Report includes two chapters containing observations of Audit on the Finance and Appropriation Accounts of the State for the year 2005-06 and five other chapters with five performance reviews, one review on internal control system in Public...

Download Full Report (PDF 55.73 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2005, Government of Manipur

This Report includes two chapters containing observations of Audit on the Finance and Appropriation Accounts of the State for the year 2004-05 and five other chapters with three performance reviews, one review on internal controls, 23 paragraphs...

Download Full Report (PDF 43.46 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2004, Government of Manipur

This Report includes two chapters containing observations of Audit on the Finance and Appropriation Accounts of the State for the year 2003-04 and five other chapters with two audit reviews, one long paragraph and 26 other paragraphs dealing with...

Download Full Report (PDF 43.51 MB)
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2003, Government of Manipur

This Report contains nine chapters. Chapter I contains detailed analysis of the financial position of the state. Chapter II reviews the Government’s control over expenditure during the year and also contains three paragraphs on regularity...

Download Full Report (PDF 43.79 MB)