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 12 of 121, showing 10 records out of 1,208 total

25 March 2022
Compliance
West Bengal
Report No. 5 of 2021-Compliance Audit Report, Government of West Bengal of 2019-20

Overview of the Report of the C&AG on Compliance Audit of the Government of West Bengal for the year 2019-20 This Report on Compliance Audit for the year ended March 2020 has been prepared for submission to the Governor of West Bengal under...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.07 MB)
25 March 2022
Financial
West Bengal
Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19

  Overview of the Report No. 4 of 2020- State Finances Audit Report of the Government of West Bengal for the year 2018-19 State Finances Audit Report for the year ended March 2019 has been prepared for submission to the Governor of West Bengal...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Executive Summary of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.17 MB)

vii Executive Summary Fiscal Situation of the State Revenue Receipts ( ` 1,45,975 crore) of the Government constituting 12.40 per cent of the Gross State Domestic Product (GSDP) ( ` 11,77,586 crore), increased by 11.20 per cent over the previous...

Chapter I of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.85 MB)

1 Chapter I Finances of the State Government This chapter provides an audit perspective on finances of the State Government during 2018-19 and analyses changes in major fiscal aggregates relative to 2017-18 keeping in view overall trends during the...

Chapter III of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 0.48 MB)

61 Chapter III Financial Reporting A reliable financial reporting mechanism aids exercise of contr ols on utilisation of funds. This Chapter provides an overview and status of compl iance to various financial rules, procedures and directives during...

Appendices of Report No. 4 of 2020-State Finances Audit Report, Government of West Bengal of 2018-19
(PDF 1.46 MB)

Appendices 73 APPENDIX 1.1 (Refer introductory paragraph in Chapter I) A Brief Profile of West Bengal A. General Data Sl. No. Particulars Figures 1. Area 88,752 sq. km. 2. Population a. As per 2001 Census 8.02 crore b. As per 2011 Census 9.13 crore...

Download Full Report (PDF 4.4 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2021-General & Social Sector, Government of West Bengal of 2018-19

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2018-19 This Report on General and Social Sector for the year ended March 2019 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
25 March 2022
Financial
West Bengal
Report No. 3 of 2019-State Finances Audit Report, Government of West Bengal for 2017-18

Overview of the Report No. 3 of 2019- State Finances Audit Report of the Government of West Bengal for the year 2017-18 State Finances Audit Report for the year ended March 2018 has been prepared for submission to the Governor of West Bengal under...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.65 MB)
25 March 2022
Compliance Performance
West Bengal
Report No. 1 of 2020-General & Social Sector, Government of West Bengal for 2017-18

Overview of the Report of the C&AG on General & Social Sector of Government of West Bengal for the year 2017-18 This Report on General and Social Sector for the year ended March 2018 has been prepared for submission to the Governor of West...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.09 MB)
22 December 2021
Compliance
Haryana
Report No. 4 of the year 2021 Compliance Audit of Social, General and Economic Sectors for the year ended 31 March 2020 (Government of Haryana)

This Report contains 19 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc. involving ₹1,125.46 crore. Compliance audit...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.62 MB)
25 March 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter-II
(PDF 0.94 MB)

CHAPTER - II AUDIT OF TRANSACTIONS CHAPTER-II Audit of Transactions Audit of transactions of the government departments, their field formations as well as that of the autonomous bodies and public se ctor undertakings brought out instances of lapses...

Download Full Report (PDF 4.33 MB)
22 March 2022
Financial
Nagaland
Report No. 1 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020 (Report No. 1 of 2021) This Report provides an analytical review of the finances of the State Government, based on the audited accounts of...

Sector:
Finance
Chapter -II Finances of the State
(PDF 0.87 MB)

CHAPTER II FINANCES OF THE STATE State Finances Audit Report for the year ended 31 March 2020 | 17 Chapter II: Finances of the State 2.1 Major changes in Key fiscal aggregates during 2019- 20 vis-à-vis 2018-19 This Section gives a bird’s eye view ...

Chapter -IV Quality of Accounts and Financial Reporting Practices
(PDF 0.3 MB)

CHAPTER IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICES State Finances Audit Report for the year ended 31 March 2020 | 81 Chapter IV: Quality of Accounts and Financial Reporting Practices A sound internal financial reporting system with rel ...

Appendices
(PDF 0.27 MB)

APPENDICES State Finances Audit Report for the year ended 31 March 2020 | 115 Appendix 1.1 Part A: Glossary of important Budget related terms (Reference: Paragraph-1.1 and 3.1) 1. ‘Accounts’ or ‘actuals’ of a year. - are the amounts of...

Chapter -III Budgetary Management
(PDF 0.79 MB)

CHAPTER III BUDGETARY MANAGEMENT State Finances Audit Report for the year ended 31 March 2020 | 57 Chapter III: Budgetary Management 3.1 Budget Process The annual exercise of budgeting is a means for detai ling the roadmap for efficient use of...

Chapter -V Functioning of State Public Sector Enterprises
(PDF 0.15 MB)

CHAPTER V FUNCTIONING OF STATE PUBLIC SECTOR ENTERPRISES State Finances Audit Report for the year ended 31 March 2020 | 103 Chapter V: Functioning of State Public Sector Enterprises SUMMARY OF FINANCIAL PERFORMANCE OF STATE PUBLIC ENTERPRISES 5.1...

Download Full Report (PDF 3.31 MB)
22 March 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

  Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022) The Report covering the period 2015-16 to 2019-20 contains the results of Performance Audit of ‘Efficacy of Implementation of...

Sector:
Local Bodies
Chapter VI
(PDF 0.53 MB)

45 CHAPTER-VI Financial resources of Urban Local Bodies Sustainable financing is paramount to ensure discharge of any function. The devolved functions can be carried out effectively b y ULBs only when they are supported with sufficient financial...

Appendices
(PDF 0.47 MB)

Appendices 77 Appendix 1.1 (Reference: Paragraph 1.4; Page 2) Organisational structure with respect to functionin g of ULBs in the State Source: Website of Directorate, Urban Local Bodies. Chief Accounts Officer Accounts and Pension Wing Asstt....

Download Full Report (PDF 1.64 MB)
16 March 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

This Combined Report for the year ended March 2019 and March 2020 has been prepared for submission to the Government of Karnataka. In respect of Grama Panchayats (GPs) and Urban Local Bodies (ULBs), the primary audit is carried out by the Karnataka...

Sector:
Local Bodies
ಪಂಚಾಯತ್ ರಾಜ್ ಸಂಸ್ಥೆಗಳ ಮತ್ತು ನಗರ ಸ್ಥಳೀಯ ಸಂಸ್ಥೆಗಳ ಮೇಲಿನ ಸಂಯೋಜಿತ ವಾರ್ಷಿಕ ತಾಂತ್ರಿಕ ಪರಿಶೀಲನಾ ವರದಿ ಮಾರ್ಚ್ 2019 ಮತ್ತು ಮಾರ್ಚ್ 2020ಕ್ಕೆ ಕೊನೆಗೊಂಡ ವರ್ಷ
(PDF 28.96 MB)

ಪಂಚಾಯತ್ ರಾಜ್ ಸಂಸ್ಥೆಗಳ ಮತ್ತು ನಗರ ಸೆಳೀಯ ಸಂಸ್ಥೆಗಳ ಮೀಲಿನ ಸಂಯೀಜಿತ್ ವಾರ್ಷಿಕ ತಾಂತ್ರಿಕ ಪರಿಶೀಲನಾ...

6. Chapter III
(PDF 0.28 MB)

35 Chapter -III 3. An Overview of Technical Guidance and Support operations 3.1 Introduction The State Government entrusted (May 2011) Technical Guidance and Support (TGS) mandate in respect of Grama Panchayat s (GPs ) to the Comptroller and Auditor ...

4. Chapter I
(PDF 0.24 MB)

1 Chapter -I 1. An Overview of the Grama Panchayats in the State A: Functioning of Grama Panchayats 1.1 Introduction Consequent to the 7 3rd Constitutional Amendment Act, the State Government enacted the Karnataka Panchayat Raj Act, 1993 (henceforth ...

5. Chapter II
(PDF 0.39 MB)

17 Chapter -II An Overview of Municipal Administration in the State A: Functioning of Urban Local Bodies 2.1 Introduction The 74 th Constitutional amendment enacted in 1992 envisaged creation of local self -governments for urban areas. The amendment ...

Download Full Report (PDF 1.9 MB)