MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 41 of 160, showing 10 records out of 1,592 total

08 September 2020
Maharashtra
Report No.3 of 2020 - General and Social Sector and PSUs, Government of Maharashtra(English/Marathi)

This Report for the year ended March 2019 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. Part A of this Reports relates to audit of General and Social Sector of the Government...

Download Full Report (PDF 7.65 MB)
14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

The State has not yet amended the FRBM Act as recommended by Fourteenth Finance Commission. During 2018-19, the State's revenue receipts (Rs 30,950 crore) increased by 13 per cent over the previous year...

Sector:
Finance
Download Full Report (PDF 3.32 MB)
08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

This Report of the Comptroller and Auditor General of India on Economic and Revenue sectors for the year ended 31 March 2019 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. ...

Download Full Report (PDF 4.94 MB)
31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Download Full Report (PDF 6.75 MB)
28 August 2020
Compliance Performance
Chhattisgarh
Report No.1 of 2020 - Public Sector Undertakings, Government of Chhattisgarh

As on 31 March 2018, there were 26 PSUs in Chhattisgarh, including one Statutory Corporation and 25 Government companies (including three non-functional Government companies) under the audit jurisdiction of the Comptroller & Auditor General of...

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.11 MB)
28 August 2020
Financial
Chhattisgarh
Report No.2 of 2020 - State Finances, Government of Chhattisgarh

This Report on the Finances of the Government of Chhattisgarh for the year ended on 31 March 2019 provides an analytical review of the financial performance of the State during the year 2018-19 to provide the State Legislature with inputs based on...

Sector:
Finance
Download Full Report (PDF 8.34 MB)
26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector:
Finance
Download Full Report (PDF 4.18 MB)
24 August 2020
Compliance Performance
Kerala
Report no. 1 of 2020 - Public Sector Undertakings, Government of Kerala

This Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2018. This Report has been divided into two parts. Part I deals with the analysis of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.35 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No. 1 of 2020 - General and Social Sector, Government of Rajasthan

This Report of the Comptroller and Auditor General of India relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social Sector. The...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.43 MB)
21 August 2020
Compliance Performance
Rajasthan
Report No.2 of 2020 - Economic and Revenue Sector, Government of Rajasthan

This Report contains 19 paragraphs involving Rs 316.42 crore. The total revenue receipts of the Government of Rajasthan during 2018-19 were Rs 1,37,873 crore as against Rs 1,27,307 crore for the year 2017-18. A Performance Audit on ‘Functioning of ...

Sector:
Taxes and Duties
Download Full Report (PDF 9.73 MB)