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Page 41 of 173, showing 10 records out of 1,729 total

24 December 2021
Performance
Assam
Report No. 3 of 2021 - Performance Audit of Select District Hospitals for the year ended 31 March 2019, Government of Assam.

The Report is about the Results of a Performance Audit of Select Public Health Facilities of Secondary Care (District-level Hospitals), in the State of Assam. We covered the period from 2014-15 to 2018-19. The Audit examination included records...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 6.92 MB)
24 December 2021
Compliance
Assam
Report No. 2 of 2021 - Public Sector Undertakings and Revenue Sector, Government of Assam

The Report of the Comptroller and Auditor General of India on Public Sector Undertakings and Revenue Sector for the year ended 31 March 2019 (Government of Assam) is brought out in four Chapters. Chapter I and II on Public Sector Undertakings (PSUs) ...

Download Full Report (PDF 2.26 MB)
22 December 2021
Financial
Jharkhand
Report No. 2 of 2021 - State Finances, Government of Jharkhand for the year ended 31 March 2020

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2020, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Download Full Report (PDF 4.07 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general...

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21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

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21 December 2021
Compliance Performance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on GENERAL AND SOCIAL SECTORS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.1 of year 2021

This Report for the year ended March 2019 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Report contains significant results...

Sector:
Social Welfare
Download Full Report (PDF 9.48 MB)
17 December 2021
Financial
Haryana
Report No.1 of the year 2021-State Finances Audit Report for the year ended 31 March 2020 (Government of Haryana)

The State Finances Audit Report of the Comptroller and Auditor General of India for the State of Haryana, 2019-20 comprises of four chapters. Chapter I describes the basis and approach to the Report and the underlying data, provides an overview of...

Sector:
Finance
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17 December 2021
Compliance
Haryana
Report No. 2 of the year 2021 on revenue sector for the year ended 31 March 2020 (Government of Haryana)

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2020 This Report contains 15 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.52 MB)
17 December 2021
Financial
Haryana
Report No. 3 of the year 2021 General Purpose Financial Report of State Public Sector Enterprises(Government of Haryana)

Summary/Overview (GPFR 2019-20) This Report contains Chapters on Financial Performance of State Public Sector Enterprises (Power Sector and other than power sector), Oversight Role of CAG, Corporate Governance, Corporate Social Responsibility and...

Sector:
Finance
Download Full Report (PDF 1.73 MB)