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Page 63 of 159, showing 10 records out of 1,585 total

26 March 2018
Performance
Odisha
Report No.3 of 2017 - State Finances Government of Odisha

This Report on the Finances of the Government of Odisha assesses the financial performance of the State during 2016-17 and provides an overview of financial data. The Report is structured in three chapters. Chapter I is based on the audit of Finance ...

Sector:
Finance
Download Full Report (PDF 4.45 MB)
20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.49 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.49 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Tamil Nadu Biodiversity...

Sector:
Finance
Download Full Report (PDF 3.28 MB)
23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances, Government of Manipur, for the year ended 31 March 2017 (Report No. 3 of 2017) has been prepared for submission to the Governor under Article 151 (2) of the Constitution...

Sector:
Finance
Download Full Report (PDF 1.69 MB)
09 July 2018
Performance
Tamil Nadu
Report No.6 of 2017 - State Finances Government of Tamil Nadu

The Audit Report on State Finances for the year 2016-17 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Download Full Report (PDF 3.34 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

The Audit Report for the year 2016-17 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.28 MB)
09 July 2018
Performance
Tamil Nadu
Report No.4 of 2017 - Performance Audit of Flood Management and Response in Chennai and its Suburban Areas Government of Tamil Nadu

The Audit Report relating to Performance Audit of ‘Flood management and Response in Chennai and its Suburban Areas. It analyses the causes and Government’s response for the floods which impacted Chennai and its suburban areas in...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.4 MB)
22 March 2018
Compliance Performance
Punjab
Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab

This Report contains 17 paragraphs and one performance audit i.e. “Procurement, Storage and Delivery of wheat by Punjab State Grains Procurement Corporation Limited” involving financial effect of `1028.62 crore. The managements of five...

Download Full Report (PDF 3.93 MB)
22 February 2018
Compliance
Karnataka
Report No.9 of 2017 - Local Bodies Government of Karnataka

This Report contains four chapters.  The first chapter contains a summary of accountability framework and financial reporting in Panchayat Raj Institutions.  The second chapter contains observations arising out of compliance audits of the...

Sector:
Local Bodies
Download Full Report (PDF 2.97 MB)