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Audit Reports

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Page 6 of 9, showing 10 records out of 84 total

29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

Lakes and reservoirs which are crucial for human survival are facing degradation all over the world. Deterioration of water quality, loss of biodiversity and fast depletion of water resources are the main challenges which need urgent attention....

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19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

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25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

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13 February 2015
Financial
Karnataka
Report No. 9 of 2014 - Financial Audit on Public Sector Undertakings of Government of Karnataka

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

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13 February 2015
Compliance Performance
Karnataka
Report No. 8 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report for the year ended March 2014 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

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13 February 2015
Compliance Performance
Karnataka
Report No. 7 of 2014 - Compliance and Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 26 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs.184.18 crore. Some of the major findings are mentioned below: Total revenue receipts of the ...

Sector:
Taxes and Duties
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14 July 2014
Compliance Performance
Karnataka
Report No. 5 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Karnataka

This Report contains four chapters. The first and the third chapter contain a summary offinances and financial reporting of Panchayat Raj Institutions and  Urban Local Bodies, respectively. The second chapter contains observations arising out...

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26 February 2014
Compliance Performance
Karnataka
Report No. 4 of 2014 - Compliance and Performance Audit on Public Sector Undertakings of Government of Karnataka

Audit of Government Companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by the Comptroller and Auditor General of India (CAG). These accounts are also...

Download Full Report (PDF 5.12 MB)
25 February 2014
Compliance Performance
Karnataka
Report No. 3 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature....

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19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the...

Download Full Report (PDF 2.95 MB)