Audit Reports

Liabilities 1.9 37 Debt management 1.10 40 Fiscal Imbalances 1.11 48 Conclusion 1.12 53 Recommendations 1.13 54 CHAPTER n FINANCIAL MANAGEMENT AND BUDGETARY CONTROL Introduction 2.1 57 Summary of Appropriation Accounts 2.2 58 Financial accountability and budget management 2.3 58 Un-reconciled............

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

This Report contains 41 paragraphs including one review relating to non/short levy of tax, interest etc involving Rs. 269.74 crore. Some of the major findings arc mentioned below: Total receipts of the Government of Bihar for the year 2012-13 were...

the analysis, an effort has been made to compare the achievements with the targets envisaged by the State Government in the Fiscal Responsibility and Budget Management Act, 2006 and Rules, 2007 as well as the budget estimates of 2011-12. Based on the audited accounts of the Government of Goa............

the status of 21 test-checked cases pending with Forest Settlement Officer 163 2.3 Deficiencies in the cash book 166 2.4 (a) Statement showing budgeted and actual receipt of GIA from the Government of Goa (b) Statement showing unspent balance of grants-in-aid and UCs pending 167 2.5............

In response to the Twelfth Finance Commission's recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring...

Control Register was not maintained by Principal Chief Conservator of Forest or Forest and Environment Department to watch receipt and submission of Budget Estimates and Revised Estimates and serious deficiencies were noticed in maintenance of Cash Books, Dead Stock Registers and operational............

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Summary Background In response to the Twelfth Finance Commission’s recommendations, the Goa Government enacted its Fiscal Responsibility and Budget Management Act, (FRBM), entitled the Goa Fiscal Responsibility and Budget Management Act, 2006, with a view to ensuring prudence in fiscal............