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Audit Reports

Reports older than 2009

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Page 115 of 121, showing 10 records out of 1,208 total

23 July 2010
Compliance Performance
Bihar
Report of 2009 - Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2009 Government of Bihar

This Report includes three chapters containing performance audit reports of four selected programmes/schemes, 19 transaction audit paragraphs and an integrated audit report of the Disaster Management Department. The audit has been conducted in...

Sector:
Finance |
Industry and Commerce |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 0.15 MB)

CHAPTER-II AUDIT OF TRANSACTIONS 2.1 Fraudulent payment/misappropriation/losses WATER RESOURCES DEPARTMENT 2.1.1 Misappropriation of temporary advances Temporary advance availed of by Irrigation subdivision, Jamalpur for restoration of Satgharwa...

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Compliance Financial Performance
Assam
Report of 2009 - Report of C&AG of India (Commercial) for the year ended 31 March 2009 Government of Assam

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

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare
Chapter-IV - TRANSACTION AUDIT OBSERVATIONS
(PDF 0.14 MB)

Chapter-IV 4. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter. Government companies Assam Mineral...

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26 March 2015
Financial
Andhra Pradesh
Report of 2015 - Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2014; Government of Andhra Pradesh

The Andhra Pradesh State Reorganisation Act, 2014 was enacted in March 2014, bifurcating the composite State of Andhra Pradesh into two states - Telangana and residuary Andhra Pradesh. The appointed day for the bifurcation was the 2nd of June, 2014. ...

Sector:
Finance
Download Full Report (PDF 1.85 MB)
27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 5 of 2015 - Compliance and Performance Audit on Local Bodies 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 of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Index
(PDF 0.1 MB)

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended March 2014 Government of Andhra Pradesh Report No. 5 of 2015 www.cag.gov.in Table of Contents Reference to Paragraph Page Preface iii Overview v About this...

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03 September 2010
Financial
Arunachal Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM) Act' in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Chapter 3 - Financial Reporting
(PDF 8.22 MB)

Chapter I: Finances of the State Government * .................................. ........... CHAPTER I Finances of the State Government l --- The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The...

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24 March 2011
Financial
Arunachal Pradesh
Report of 2010 – Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's [TFC] recommendation by legislating "Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM] Act in March 2006. The Act sets out a reform agenda through...

Sector:
Finance
Download Full Report (PDF 7.14 MB)
26 March 2015
Compliance Performance
Andhra Pradesh
Report No. 3 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014; Government of Andhra Pradesh

This Report covers matters arising out of audit of State Government Departments and Autonomous Bodies under the General and Social Sectors. The primary purpose of this Report is to bring to the notice of the Legislature, important results of audit....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Index
(PDF 0.32 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2014 Government of Andhra Pradesh Report No. 3 of 2015 Report of the Comptroller and Auditor General of India on General & Social Sector for...

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27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Index
(PDF 1.15 MB)

Report of the Comptroller and Auditor General of India For the year ended 31 March 2011 (REPORT NO. 2) Government of Arunachal Pradesh www.cag.gov.in Table Of Contents (i) Paragraph Page Education Department Loss due to excess supply of textbooks...

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27 March 2015
Compliance Performance
Andhra Pradesh
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh

Andhra Pradesh is one of the largest States of India with a population of Rs. 8.46 crore and a geographical area of 2,74,440 sq.kms. For purpose of Administration there are 33 Departments at the Secretariat level headed by Principal...

Sector:
Transport & Infrastructure |
Science and Technology |
Agriculture and Rural Development
Index
(PDF 0.28 MB)

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 2014 Government of Andhra Pradesh Report No.2 of 2015 www.saiindia.gov.in Table of contents Subject Reference to Paragraph(s) Page(s) Preface...

Chapter 3 - Compliance Audit
(PDF 0.46 MB)

Chapter - 3 Compliance Audit Chapter-3 Compliance Audit Industries and Commerce Department 3.1 Andhra Pradesh Khadi and Village Industries Board 3.1.1 Introduction With an objective of development of Khadi and Village Industries in the State,...

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26 September 2014
Financial
Arunachal Pradesh
Report of 2014 – Financial Audit on State Finances of Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is being brought out with a view to objectively assess the financial performance of the State during 2012-13. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.13 MB)