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Audit Reports

Reports older than 2009

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Page 121 of 121, showing 6 records out of 1,206 total

02 September 2014
Financial
Tripura
Report of 2014 - Financial Audit on State Finance of Government of Tripura

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

Sector:
Finance
Download Full Report (PDF 10.36 MB)
06 September 2014
Performance
Andhra Pradesh
Report No. 2 of 2014 - Performance Audit of Functioning of the Directorate of Mines & Geology in Andhra Pradesh

Performance Audit was conducted on the functioning of Directorate of Mines and Geology in Andhra Pradesh to ascertain whether the systems and procedures for approval/renewal of mineral concessions were as per the prescribed rules/regulations and...

Sector:
Taxes and Duties |
Power & Energy
Download Full Report (PDF 0.88 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 1 of 2014 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013; Government of Andhra Pradesh

This Report of the CAG relates to matters arising from performance audit of selected programmes and departments of Government of Andhra Pradesh, compliance audit of transactions of its various departments, Central and State plan schemes and audit of ...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Index
(PDF 0.23 MB)

Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2013 Government of Andhra...

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27 November 2014
Performance
Uttarakhand
Report No. 1 of 2014 - Performance Audit on Social, Economic, Revenue sector of Government of Uttarakhand

This Report comprises of three chapters containing audit findings pertaining to Social, General and Economic Sectors (Non-PSUs); Revenue Sector; and Social & Economic Sector (PSUs).There are four Performance audits on National Rural Health...

Sector:
Taxes and Duties |
Finance |
Social Welfare
Chapter 1 - Social, General and Economic sectors (non-PSUs)
(PDF 25.15 MB)

Chapter-I Social, General and Economic Sectors (Non-PSUs) Chapter-I Social, General and Economic Sectors (Non-PSUs) 1.1 Introduction 1.1.1 Budget Profile There are 70 Government Departments and 41 Autonomous Bodies in the State, The position of...

Appendices
(PDF 4.78 MB)

Appendices Appendix-1.2.1 (Reference: paragraph 1.2.2; page 7) Organisational Set up of NRHM 133 Audit Report (Social, General, Revenue and Economic Sectors) for the year ended 31 March 2013 Appendix-1.2.2 (Reference: paragraph 1.2.8.2 (ii); page...

Download Full Report (PDF 70.12 MB)
27 November 2014
Financial
Uttarakhand
Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State dining the year 2012-13 vis-a-vis the Budget and the target set under the Fiscal Responsibility and Budget Management...

Sector:
Finance
Appendices of Report of 2014 - Financial Audit on State Finance of Government of Uttarakhand
(PDF 6.67 MB)

Appendix-1 State Profile (Reference: Profile of Uttarakhand; Page 1) A. General Data*: S.No. Particulars Figures 1 Area 53,483 Sq. km. 2 Population a. As per 2001 Census 84.89 lakh b. As per 2011 Census 101.17 lakh 3 a. Density of Population ( as...

Download Full Report (PDF 33.87 MB)
13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter 1 is based on...

Sector:
Finance
Download Full Report (PDF 4.35 MB)