MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 59 of 159, showing 10 records out of 1,585 total

23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.43 MB)
23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 1 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.59 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Download Full Report (PDF 5.04 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
Finance
Download Full Report (PDF 11.01 MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Download Full Report (PDF 1.56 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector:
Finance
Download Full Report (PDF 1.27 MB)
12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Sector:
Finance
Download Full Report (PDF 1.64 MB)
18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.87 MB)
18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.29 MB)
06 June 2018
Financial
Kerala
Report No.1 of 2018 - State Finances Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector:
Finance
Download Full Report (PDF 3.8 MB)