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Audit Reports

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Page 5 of 5, showing 8 records out of 48 total

06 September 2012
Compliance Performance
Jharkhand
Report No.2 of 2012 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2011 of Government of Jharkhand

This Report has been prepared for submission to the Governor of Jharkhand under Article 151 of the Constitution of India. Chapter I of this report describes the auditee profile, the authority for audit, planning and conduct of audit, the...

Sector: Transport & Infrastructure | Power & Energy | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Education, Health & Family Welfare | Social Infrastructure | Defence and National Security
Download Full Report (PDF 2.62 MB)
06 September 2012
Compliance Performance
Jharkhand
Report of 2011 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 32 paragraphs including three reviews relating to non/short levy/loss of tax/duty having financial implication of Rs.1,051.61 crore, of which, audit observations ofRs.889.18 crore have been accepted by the Government/...

Sector: Taxes and Duties
Download Full Report (PDF 1.79 MB)
29 August 2011
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2010, Government of Jharkhand

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted the Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

Sector: Finance
Download Full Report (PDF 0.46 MB)
29 August 2011
Compliance Performance
Jharkhand
Report No. 2 of 2011 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2010 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, 26 transaction audit paragraphs and a report on Chief Controlling Officer based audit of the Science and Technology department. The audit has been conducted in accordance...

Sector: Power & Energy | Science and Technology | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 62.32 MB)
29 August 2011
Compliance Performance
Jharkhand
Report of 2010 - Report on Revenue Receipts of Government of Jharkhand

This Report contains 26 paragraphs including two reviews relating to non/short levy/loss of tax involving Rs. 237.97 crore. Some of the major findings are mentioned in the following...

Sector: Taxes and Duties
Download Full Report (PDF 3.47 MB)
13 August 2010
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2009, Government of Jharkhand

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted its Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

Sector: Finance
Download Full Report (PDF 0.95 MB)
13 August 2010
Compliance Performance
Jharkhand
Report of 2010 - Report of the Comptroller and Auditor General of India (Civil and Commercial) for the year ended 31 March 2009 of Government of Jharkhand

The Report includes four chapters containing four performance audit reviews, two long paragraphs, 24 transaction audit paragraphs and a report on integrated audit of the Disaster Management Department. The audit has been conducted in...

Sector: Power & Energy | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Defence and National Security
Download Full Report (PDF 2.22 MB)
13 August 2010
Compliance Performance
Jharkhand
Report of 2009 - Financial Audit on Revenue of Government of Jharkhand

This Report contains 41 paragraphs including three reviews relating to non/short levy/loss of tax involving Rs. 1.171.03 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the Government of Jharkhand...

Sector: Taxes and Duties
Download Full Report (PDF 0.68 MB)