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Audit Reports

Reports older than 2009

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Page 106 of 127, showing 10 records out of 1,262 total

23 March 2015
Compliance Performance
Kerala
Report No. 2 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

4 3947 1367 5461 1655 4154 1312 4775 1071 4859 1141 Pathanamthitta 3 1691 647 1595 780 1724 767 3029 496 2730 661 Ernakulam 5 3242 1609 3778 2024 3660 2325 6477 1421 6189 1546 Thrissur 6 3320 1074 3632 983 4669 1664 6248 1593 6357 2230 Kasaragod 3 1478 976 1581 1124 3197 2337 1877 1248............

Sector:
Industry and Commerce |
Information and Communication |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 2.81 MB)
Compliance Performance
Maharashtra
Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor under Article 151 of the Constitution. The report covers significant matters arising out of the compliance and...

Appendices of Report of 2009 – Compliance and Performance Audit on Civil of Government of Maharashtra
(PDF 0.47 MB)

Appendices APPENDIX 1.1 (Reference: Paragraph 1.8; Page : 8) Statement showing no. of paragraphs/reviews in respect of which Government explanatory memoranda (UORs) had not been received Sr. Name of Department Upto 2002 2003 2004 2005 2006 2007...

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Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving Rs.275.84 crore. Total revenue receipts of the State Government for the year 2010-11 were Rs. 58,206.23 crore against Rs. ...

Sector:
Taxes and Duties
Download Full Report (PDF 1.47 MB)
28 July 2010
Compliance Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009
(PDF 0.16 MB)

Chapter II- Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Law and Legislature (Election Work) Department 2.1.1 Embezzlement of Government Money Non-observance of codal provisions led to embezzlement of Rs 5.12 ...

Chapter 1 - Performance Audit of Report 2009
(PDF 0.48 MB)

CHAPTER I Performance Audit Public Health and Family Welfare Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHM) was launched (April 2005) by the Government of India for providing equitable, affordable...

Chapter 3 - Integrated Audit of Report of 2009
(PDF 0.2 MB)

Chapter III - Integrated Audit CHAPTER III Integrated Audit Public Health Engineering Department 3.1 Integrated Audit of Public Health Engineering Department Highlights The Public Health Engineering Department is the implementing agency for...

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Financial
Karnataka
Report of 2011 - Financial Audit on Commercial 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 CAG. These accounts are also subject to supplementary audit conducted by the ...

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Compliance Performance
Karnataka
Report of 2011 - Compliance and Performance Audit on Civil 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 offices of...

Chapter 2 - Performance Audits
(PDF 0.93 MB)

Chapter 2 Performance Audit Food, Civil Supplies and Consumer Affairs Department 2.1_Comprehensive Computerisation Project of the Department of _Food, Civil Supplies and Consumer Affairs_ Executive Summary A comprehensive computerisation project to ...

Chapter 3 - Audit of Transactions
(PDF 0.16 MB)

Chapter 3 Audit of Transactions Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance...

Download Full Report (PDF 1.35 MB)
10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution for being laid before the State Legislature. This Report covering the year 2012-13 contains...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 2 - Performance Audit
(PDF 0.6 MB)

CHAPTER II PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Healthcare Services in Government Hospitals Highlights Government hospitals in the State offer preventive, promotive and curative services '. While these services including...

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

CHAPTER III COMPLIANCE AUDIT AUDIT OF SELECTED TOPICS GENERAL EDUCATION DEPARTMENT 3.1 Scheme for Incentive to Girls for Secondary Education 3.1.1 Introduction Incentive to Girls for Secondary Education is a 100 per cent Centrally Sponsored Scheme...

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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, 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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10 June 2014
Performance
Kerala
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Kerala

The Report contains 28 paragraphs including one performance audit on 'Assessment, levy and collection of VAT on transfer of goods involved in the execution of work/supply contract' and a study done by Audit on 'Levy of stamp duty and registration...

Chapter 2 - Tax on Sales, Trade etc.
(PDF 0.38 MB)

Chapter II Tax on Sales, Trade etc. EXECUTIVE SUMMARY - CHAPTER - II Growth in tax collection During 2012-13, the increase in tax collection was 18.86 per cent against 19.62 per cent during the previous year. Though the number of dealers shows a...

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18 February 2013
Compliance Financial
Kerala
Report No. 1 of 2012 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks highest (0.790) in the Human Development Index as against the All ...

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