Audit Reports

This Report comprises three Chapters: the first Chapter contains the financial profile of the State and follow up on Audit Reports. Chapter 2 deals with the audit findings of two PAs and Chapter 3 deals with four Compliance Audits besides, 18 Audit...

This Report contains two Performance audits i.e. National Rural Health Mission and Jawaharlal Nehru National Urban Renewal Mission(JnNURM), one Follow up Audit and 16 paragraphs involving `763.02 crore relating to unfruitful/ wasteful/ unproductive...

The Audit Report No 4 of 2016 relates to Performance Audit of Disaster Management in the State of Jammu and Kashmir for the year ended 31 March 2016. This Report comprises six chapters containing Introduction and Scope and methodology of Audit....

This Report on the finances of the Government of Jammu and Kashmir is brought out to assess the financial performance of the State during the year 2015-16 vis-a-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget...

This Report is in two parts. The part-A of the Report comprises of seven paragraphs relating to short levy of VAT, Toll tax and Arrears of revenue, involving revenue implication of `124.10 crore. The part-B contains one Performance Audit on ‘Jammu ...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits - “Management of...

This Report contains 25 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 105.44 crore and non-realisation of Value Added Tax arrears amounting to ` 529.48...

This Report for the year ended March 2016 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Implementation of the...

As on 31 March 2016, the State had 74 Public Sector Undertakings (PSUs) with an investment of ` 1,40,677.30 crore.  Out of 68 working PSUs, 41 earned profit of ` 811.27 crore and 21 PSUs incurred a loss of ` 15,684.69 crore. The PA on...

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 Implementation of National...