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Audit Reports

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Page 100 of 121, showing 10 records out of 1,208 total

18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report on the audit of expenditure (Economic Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Chapter I of this Report covers...

Chapter 1 - Introduction
(PDF 0.1 MB)

CHAPTER -1 Page INTRODUCTION 1 to 7 CHAPTER I: INTRODUCTION 1.1 About this Report 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...

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18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the  Constitution of India. Chapter I of this...

Chapter 4 - Chief Controlling Officer Based Audit of Government Departments
(PDF 0.32 MB)

CHAPTER-IV Page CHIEF CONTROLLING 75 to 103 OFFICER BASED AUDIT OF WOMEN AND CHILD DEVELOPMENT DEPARTMENT Chapter IV Chief Controlling Officer based Audit of Government Department 4.1 Audit of Women and Child Development Department The objectives of ...

Appendices
(PDF 0.45 MB)

APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection Reports/paras issued up to December 2011 but outstanding as on 30 June 2012 Sl. No Name of Department Mumbai/Nagpur Upto 2006-07 2007-08 2008-09...

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Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.   Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office ...

Chapter 3 - Chief Controlling Officer based audit of Forest Department
(PDF 0.45 MB)

Chapter 3 Chief Controlling Officer based audit of Forest Department Chapter 3 Chief Controlling Officer based audit of a department Forest, Environment and Ecology Department 3.1 Chief Controlling Officer based audit of Forest Department Executive ...

Chapter 1 - Introduction
(PDF 0.11 MB)

Chapter 1 Introduction Chapter 1 Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from chief controlling officer based audit of selected programmes and activities and...

Download Full Report (PDF 0.86 MB)
18 April 2013
Performance
Maharashtra
Report No. 1 of 2013 - Performance Audit on Revenue Receipts of Government of Maharashtra

This Report contains 42 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.233.59  crore. Some of the major findings are mentioned below: The total receipts of the...

Index
(PDF 0.86 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2012 (REVENUE RECEIPTS) GOVERNMENT OF MAHARASHTRA REPORT NO. 1 OF THE YEAR 2013 www.cag.gov.in TABLE OF CONTENTS PARAGRAPH HEADINGS PARA PAGE Preface vii Overview...

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22 July 2014
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Audit of Transaction
(PDF 0.16 MB)

r) ) Chapter - 2 Performance Audit 2.1 National Rural Drinking Water Programme 2.2 Working of Higher Education Department 2.3 Indira Awaas Yojana 2.4 Construction of rural roads under Mukhya Mantri Gram Sadak Yojana 2.5 Working of AYUSH Pharmacies...

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18 September 2013
Financial
Uttarakhand
Report of 2013 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

Index
(PDF 0.23 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2012 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in httpv/agua.cag.gov.in GOVERNMENT OF UTTARAKHAND Printed it Shiva Often! Puss,...

Executive Summary
(PDF 0.13 MB)

EXECUTIVE SUMMARY Background This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State...

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18 September 2013
Financial
Uttarakhand
Report No. 2 of 2013 – Performance Audit on District Nainital of Government of Uttarakhand

Nainital District is located in the Kumaon Division of Uttarakhand. The District is spread over hilly as well as plains areas. Nainital District has earned the epithet of Lake District of India due to the presence of many big and small lakes in the...

index
(PDF 0.73 MB)

Report of Government of Uttarakhand Report No. 2 of the year 2013 the Comptroller and Auditor General of India on District Nainital for the year ended 31 March 2012 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www.agua.cag.gov.in...

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08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

This Report on the Finances of the Government of Manipur is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 0.2 MB)

Chapter I _Finances of the State Government_ This chapter provides a broad perspective of the finances of the Government of Manipur during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Chapter 3 - FINANCIAL REPORTING
(PDF 0.02 MB)

Chapter III: Financial Reporting CHAPTER III FINANCIAL REPORTING A sound internal financial reporting with relevant and reliable information significantly contributes lo the efficient and effective governance by the State Government. The compliance ...

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08 July 2010
Compliance Financial Performance
Manipur
Report of 2009 - Performance Audit on Civil of Government of Manipur

This Report includes five chapters containing five performance reviews, including integrated audit of Agriculture Department. 19 (excluding general paragraphs) paragraphs dealing with the results of audit of selected schemes,  programmes,...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Preface
(PDF 0.03 MB)

PREFACE 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. Chapters - I, II, III, IV and V of this Report deals with the findings of performance audit and audit of transactions in various...

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11 January 2014
Compliance Performance
Madhya Pradesh
Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

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, covering the year 2011-12, contains...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 -Functioning Government Department(s)
(PDF 0.76 MB)

Chapter 3 Functioning of Government Department(s) 0 Chapter 3: Functioning of Government Department(s) Chapter 3 Functioning of Government Department(s) Public Health and Family Welfare Department (PH&FW) 3.1 Chief Controlling Officer based Audit...

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