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 106 of 147, showing 10 records out of 1,463 total

17 March 2015
Compliance Performance
Nagaland
Report No. 1 of 2015 - Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Nagaland

This Report contains eleven compliance audit paragraphs apart from the results of audit of Police Engineering Project and four Performance Audits-Implementation of "National Rural Health Mission", "Total Sanitation Campaign/Nirmal...

Sector:
Industry and Commerce |
Education, Health & Family Welfare |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Chapter 1 - Social Sector
(PDF 0.88 MB)

CHAPTER -1 SOCIAL SECTOR CHAPTER -1 SOCIAL SECTOR 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with the findings on audit of the State Government units under Social Sector. The names of the State...

Index
(PDF 0.04 MB)

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2014 GOVERNMENT OF NAGALAND Report No. 1 of 2015 TABLE OF CONTENTS Reference to Paragraph (s) Page (s) Preface v...

Download Full Report (PDF 3.01 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

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

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.22 MB)

Chapter III Compliance Audit Para Topics Page Number 3.1 Implementation of Member of Parliament Local Area 33-41 Development Scheme 3.2 Bio-Medical Waste Management 41-52 3.3 Regulation of private hospitals in the State 53-60 3.4 Implementation of...

Download Full Report (PDF 3.71 MB)
28 March 2012
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2010-11

To ensure prudence in fiscal management and to achieve fiscal stability in the State the Government of Punjab had enacted the Punjab Fiscal Responsibility and Budget Management (FRBM) Act, 2003. To improve the fiscal position and to bring fiscal...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 0.09 MB)

Chapter 3 Financial Reporting Sound internal controls and compliance with rules and procedures contribute significantly to good governance. These also ensure relevant, reliable and timely financial reporting and thereby assist the State Government...

Appendices
(PDF 0.35 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1, page 1) State profile (Punjab) A. General Data Sr. No. Particulars Figures 1 Area 50362 sq km 2 Population a. As per 2001 Census 2.44 crore b. 2010-2011 2.77 crore 3(a) Density of Population (as...

Download Full Report (PDF 0.77 MB)
31 March 2015
Compliance Performance
Odisha
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Odisha

This Report contains 58 paragraphs and two Performance Audits (PAs) relating to non/short levy of tax, interest, penalty, revenue foregone, etc., involving RS 737.71 crore. The total revenue receipts of the Government lor the year 2013-14 amounted...

Sector:
Taxes and Duties
Chapter 4 - Stamp Duty and Registration Fee
(PDF 0.32 MB)

CHAPTER-IV STAMP DUTY AND REGISTRATION FEE 4.1 Tax administration Receipts from Stamp Duty (SD) and Registration Fee (RF) are regulated under the Indian Stamp Act, 1899 (IS Act), the Registration Act, 1908 and the rules framed there-under as...

Download Full Report (PDF 1.34 MB)
28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 5 of Report No. 2 of 2011 - Financial and Performance Audit on Civil of Government of Sikkim
(PDF 11.04 MB)

Chapter --- V : Government Commercial and Trading Activities CHAPTER - V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State...

Chapter 1 of Report No. 2 of 2011 - Performance Audit on Civil of Government of Sikkim
(PDF 14.73 MB)

Chapter --- I: Performance Reviews (Civil Departments) CHAPTER -1 PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) HUMAN RESOURCE DEVELOPMENT DEPARTMENT 1.1 Elementary Education in Sikkim Elementary Education (Class I-VI1I) is the base on which the...

Download Full Report (PDF 55.78 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Chapter 1 - Finances of the State Government
(PDF 2.28 MB)

Chapter-I Finances of the State Government Chapter r-.i I F inances of the State Government Profile of the State The State is located on the east coast of the country. It is the ninth largest State in terms of geographical area (155707sq.km) and...

Download Full Report (PDF 3.86 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

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

Sector:
Information and Communication |
Education, Health & Family Welfare
Download Full Report (PDF 3.6 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Chapter 5 - Government Commercial and Trading Activities
(PDF 11.13 MB)

CHAPTER V: GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of State Public Sector Undertakings Introduction 5.1.1 The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. The State PSUs...

Download Full Report (PDF 39.05 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

This Report contains 31 paragraphs including three performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs.72.12 crore. The total receipts of the State Government for the year 2010-11 were RS 27,608.47...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.16 MB)

EXECUTIVE SUMMARY- CHAPTER - III Increase in In 2010-11 the collection of taxes from Motor Vehicles the tax increased by 17.88 per cent over the previous year which was collection attributed by the Department to the best efforts of the Department...

Download Full Report (PDF 0.52 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

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

Chapter 3 - Compliance Audit
(PDF 0.37 MB)

Chapter 3 Compliance Audits Para Topics Page Number 3.1 Functioning of Orissa University of Agriculture 61-71 and Technology 3.2 Idle investment 71-72 3.3 Undue benefit to contractors 72-73 3.4 Upgradation of Industrial Training Institutes 73-84...

Download Full Report (PDF 3.28 MB)