MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 101 of 103, showing 10 records out of 1,026 total

Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector:
Finance
Appendices
(PDF 1.81 MB)

Appendix-1.1 Andhra Pradesh State Profile (Refer para on State profile; page 1) A. General Data SI. No. Particulars Figures 1 Area 275000 sq.km 2 Population a. As per 2001 Census 7.62 crore b 2009-10 8.36 crore 3 Density of Population (2001) 277...

Download Full Report (PDF 7.28 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 2 of 2012 - Performance Audit of Jalayagnam in Andhra Pradesh

Jalayagnam is the most important and ambitious programme taken up by the Government of Andhra Pradesh, both in terms of budgetary allocation as well as the socio-economic reach envisaged. The programme comprised 86 projects (44 major,30 medium, 4...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 15.95 MB)
Performance
Andhra Pradesh
Report of 2011 - Performance Audit on Commercial of Government of Andhra Pradesh

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 CAG. These accounts are also subject to supplementary audit conducted by the ...

Sector:
Industry and Commerce
Download Full Report (PDF 1.95 MB)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh, compliance audit of transactions of its various...

Sector:
Social Infrastructure
Chapter 9 - Municipal Administration and Urban Development Department
(PDF 0.9 MB)

Chapter 9 - Municipal Administration and Urban Development Department 9.1 Department profile The Department of Municipal Administration and Urban Development (MAUD) is responsible for planning and development of urban areas, involving the following ...

Download Full Report (PDF 3.4 MB)
Compliance Performance
Andhra Pradesh
Report of 2010 - Audit Report (Civil) for the year ended March 2010 Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from Performance audit of selected programmes and activities and Compliance audit of Government departments and autonomous bodies. Compliance audit refers...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Performance Audit
(PDF 1.05 MB)

CHAPTER II PERFORMANCE AUDIT This chapter contains performance audit of Integrated Child Development Services (2.1). Mahatma Gandhi (Kalwakurthy) Lift Irrigation Scheme (2.2). Functioning of Visakhapatnam Urban Development Authority (VUDA) (2.3)...

Download Full Report (PDF 1.91 MB)
01 August 2014
Financial
Delhi
Report of 2014 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three chapters. Chapter 1 is based on...

Sector:
Finance
Chapter 2 - Financial Management and Budgetary Control
(PDF 2.67 MB)

Chapter-2 Financial Management and Budgetary Control Chapter-2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, compared with the amounts of the voted...

Download Full Report (PDF 18.76 MB)
01 August 2014
Compliance Performance
Delhi
Report No. 2 of 2014 - Performance and Compliance Audit on Social and Economic Sector Non PSUs of Government of Delhi

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Lieutenant Governor of the National Capital Territory of Delhi under Article 151(2) of the Constitution of India for being laid before the State...

Sector:
Finance |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 2 - Performance Audit
(PDF 16.04 MB)

CHAPTER-II PERFORMANCE AUDIT _Urban Development Department_ 2.1 Delhi Urban Shelter Improvement Board The Delhi Urban Shelter Improvement Board came into existence with effect from July 2010, with an aim to make Delhi slum free. The significant...

Chapter 3 - Compliance Audit
(PDF 7.7 MB)

Chapter-Ill COMPLIANCE AUDIT Department of Co-operative Societies 3.1 Registrar of Co-operative Societies, Government of NCT of Delhi Registrar did not maintain year wise details of Registered Co-operative Societies. No action was initiated against ...

Download Full Report (PDF 49.36 MB)
01 August 2014
Performance
Delhi
Report No. 1 of 2014 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving Rs. 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance Audit and...

Chapter 4 - Performance Audit and Transaction Audit
(PDF 7.69 MB)

Chapter-IV Performance Audit and Transaction Audit Chapter 4 _Performance Audit and Transaction Audit_ 4.1 Performance audit of Delhi State Industrial and Infrastructure Development Corporation Highlights The Delhi State Industrial and...

Overview
(PDF 0.72 MB)

OVERVIEW The Report contains one Performance Audit on Levy and Collection of Stamp Duty and Registration Fee and two paragraphs involving f 536 crore, relating to underassessment/short payment/loss of revenue etc. in Part A and one Performance...

Download Full Report (PDF 19.61 MB)
02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Chapter 3 - Thematic Audit
(PDF 15.12 MB)

Thematic Audit of Water Management in Delhi Executive Summary A thematic audit of the Delhi Jal Board was conducted with a view to ascertaining the deficiencies in supply of potable water to the population of Delhi. The raw water available in Delhi ...

Download Full Report (PDF 49.7 MB)
02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Chapter 4 - CCO Based Audit
(PDF 18.59 MB)

Chaptcr-4 : CCO Based A udit 4.1 CCO-Based Audit Report of Department of Transport, Government of National Capital Territory of Delhi_ Executive Summary To implement the Integrated Multi-Modal Transit Network, the DOT established the Delhi...

Chapter 3 - Audit of Transaction
(PDF 1.56 MB)

Chapter-3 : Audit of Transactions Chapter 3 Audit of transactions Audit of transactions of Government departments under General Sector and Economic Sector, their field formations as well as that of autonomous bodies brought out several instances of ...

Annexures
(PDF 7.86 MB)

Annexures Annexure ---1.1 Position of outstanding ATNs as on 31.12.2012 (Referred to in paragraph 1,11) SI. Chapter Para No. Year of Report of the No. Pertains to Brief subject Report 1. Ended 31 III 3.13 Public Works Department Construction of...

Download Full Report (PDF 41.68 MB)