MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 5 of 9, showing 10 records out of 88 total

10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

The Report contains six chapters. The first and fourth chapters respectively contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs). The...

Sector:
Local Bodies
Download Full Report (PDF 4.16 MB)
31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector:
Social Welfare
Download Full Report (PDF 2.94 MB)
10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 0.99 MB)
07 March 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial Council for the year ended 31 March 2016

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.24 MB)
17 July 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2015-16

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.3 MB)
06 July 2018
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Karbi Anglong Autonomous Council for the years 2011-12 TO 2015-16

This Report contains three sections. Section-I deals with the constitution of the Karbi Anglong Autonomous Council (KAAC), rules for the management of the District Fund and relevant constitutional provisions on the maintenance of accounts....

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 56.78 MB)
10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015-16. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 2.7 MB)
25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

Guwahati, the gateway to the North Eastern Region (NER) of India is the largest and fastest growing commercial and industrial centre in the Region. The pressure of the ever increasing human population and expanding commercial and industrial...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 5.64 MB)
18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 4.08 MB)
05 April 2023
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial Council for the year ended 31 March 2015

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.03 MB)