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Audit Reports

Reports older than 2009

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Page 120 of 121, showing 10 records out of 1,202 total

23 April 2010
Compliance
Report No. 4 of 2009-10 - Compliance Audit on Direct Taxes-Union Government

Direct taxes collections increased from Rs. 2,30,181 crore in 2006-07 to Rs. 3,33,818 crore in 2008-09 at an average annual rate of growth of 27.3 per cent. Global recession and economic slowdown in 2008-09 had an impact on actual collections which...

Sector:
Taxes and Duties
Download Full Report (PDF 2.47 MB)
07 May 2010
Compliance
Report No. 1 of 2009 - Compliance Audit on Accounts, Union Government(Civil)

This Report discusses the comments of the Comptroller and Auditor General of India on the accounts of the Union and also analyses the finances of the Union Government for the year 2008-09. It also contains an analysis of the Appropriation Accounts,...

Sector:
Finance
Download Full Report (PDF 42.73 MB)
Compliance
Andhra Pradesh
Report of 2009 - Compliance Audit on Revenue of Government of Andhra Pradesh

The Report contains 58 paragraphs including two reviews relating to non/short levy of taxes, interest, penalty etc., involving Rs. 628.76 crore. Some of the major findings are mentioned in the following paragraphs:    The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 0.75 MB)
01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.21 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2008 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2008

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
Download Full Report (PDF 27.83 MB)
29 March 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2007-08 & 2008-09 Sikkim

This report contains three chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the State and deficiencies in the accounting procedures. Chapter 2 consists of performance audit on National Rural Employment Guarantee ...

Sector:
Local Bodies
Download Full Report (PDF 13.13 MB)
Compliance Financial
Jharkhand
Report of 2008 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2007-Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit,implementation of schemes, other important observations and conclusion and recommendations.A...

Sector:
Local Bodies
Download Full Report (PDF 0.39 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2007 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2007

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
Download Full Report (PDF 19.31 MB)
Compliance Financial
Jharkhand
Report of 2007 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2006 - Government of Jharkhand

The Report contains eight chapters containing observation of audit on accounting procedures and financial management, revenue receipts, establishment,procurement, implementation of schemes and conclusion and recommendations.A synopsis of the audit...

Sector:
Local Bodies
Download Full Report (PDF 0.24 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2006 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2006

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Download Full Report (PDF 4.97 MB)