Audit Reports | Comptroller and Auditor General of India

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Page 15 of 15, showing 3 records out of 143 total

26 March 2010

Compliance Performance

Chhattisgarh

Report of 2009 - Report of the Comptroller and Auditor General of India on Civil & Commercial of Government of Chhattisgarh

This Report comprises four Chapters which include four performance audits, a review of internal controls in the Water Resources Department and 18 paragraphs on audit of financial transactions of various Government Departments, Government Companies...

Sector:

Transport & Infrastructure |

Power & Energy |

Environment and Sustainable Development

Download Full Report _{(PDF 1.1 MB)}

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

Download Full Report _{(PDF 1.74 MB)}

02 March 2010

Financial Performance

Assam

Report of 2009 - Financial Audit on Revenue of Government of Assam

This Report contains 29 paragraphs including four reviews relating to non/short levy of taxes, fees, interest and penalty etc., involving Rs. 1,155.59 crore. Some of the major findings are mentioned below: The total receipts of the State for...

Sector:

Taxes and Duties |

Transport & Infrastructure |

Industry and Commerce |

Environment and Sustainable Development

Download Full Report _{(PDF 0.5 MB)}