Audit Reports

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

The Government contributed Rs. 1206.93 crore towards equity, loans and grants / subsidies during 2008-09. Performance of PSUs As per the latest finalised accounts, out of 23 working PSUs, eight PSUs earned profit of Rs. 40.85 crore and 14 PSUs incurred loss of Rs. 669.47 crore. The major..................

Preface 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution. 2. The Report contains findings on performance audi t and audit of transactions in various Civil departments including public works, i rrigation and public health engineering..................

4. The Reports containing the findings of performance audit and audit of transactions in various departments and observations arising out of audit of Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented separately. 5...................

The Report(s) containing the findings of Performance audit and Compliance audit in various departments and observations arising out of audit of Local Bodies, Statutory Corporations, Boards and Government Companies and the Report containing observations on Revenue Receipts are presented..................

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of the erstwhile composite state of Andhra Pradesh under the General and Social Sector covering (i) Panchayat Raj & Rural Development Department and (ii) Municipal..................

A ss e ts an d Liabi li ti e s I n t he e xis t ing Gove r nm e nt a c c ounti ng syst e m, c ompre he nsi ve a c c ounti ng of f ixe d a ssets li ke land a nd buil di ngs owne d b y th e G ove r n m e n t is not done . How e ve r , the Gove r nm e nt a c c ou nt s do c a ptu r e the f ina nc ial..................

This Report on the Finances of the Government of ArunachalPradesh is being brought out with a view to objectively assess the financial performance of the State during the year 2010-11. The aim of this Report is to provide the State Government with timely inputs based on actual data..................

2 Authority for audit 1.4 2 Planning and conduct of audit 1.5 3 Response of departments to Audit findings 1.6 3 Significant Audit observations 1.7 4 Performance Audits Health, Medical and Family Welfare Department Šƒ’–‡”t�†Š”ƒ”ƒ†‡•Š..................

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...