MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 17 of 33, showing 10 records out of 321 total

29 April 2016
Compliance Financial
Report No. 8 of 2016 - Union Civil Mahatma Gandhi National Rural Employment Guarantee - Social Audit

This report of the Comptroller and Auditor General of India containing the results of audit on Mahatma Gandhi National Rural Employment Guarantee Audit of Scheme Rules, 2011 (Social Audit Rules) has been prepared for submission to the President of...

Sector:
Social Welfare
Download Full Report (PDF 26.28 MB)
29 April 2016
Performance
Report No 7 of 2016- Union Civil Performance Audit

The issue of passports to citizens is the sovereign function of the Ministry of External Affairs (Ministry). Passport Seva Project (PSP) is a Mission Mode Project undertaken on Public Private Partnership as part of the National e-Governance Plan....

Sector:
Social Welfare
Download Full Report (PDF 1.5 MB)
08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 3.98 MB)
28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

This Report for the year ended March 2015 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. 2. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Social Welfare
Download Full Report (PDF 7.77 MB)
15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 3.74 MB)
31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and...

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Download Full Report (PDF 3.5 MB)
17 March 2016
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2015, Government of Madhya Pradesh, Report No.1 of year 2016

The Report contains significant results of the performance audits and compliance audit of the departments of the Government of Madhya Pradesh under General and Social (Non-PSUs) Sectors including departments of Higher Education, Public Health and...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 2.36 MB)
28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

This Report contains three Performance Audits i.e. (i) Rural and Urban Water Supply Schemes; (ii) National Programme of Mid Day Meals in Schools; and (iii) Framework for setting up of Private Colleges and Private Universities and 27 paragraphs...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.48 MB)
24 February 2016
Compliance Performance
Kerala
Report No. 1 of 2016 - General and Social Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies. Compliance audit...

Sector:
Social Welfare
Download Full Report (PDF 1.17 MB)
14 August 2015
Compliance Performance
Goa
Report No.1 of 2015 - Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of  the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant...

Sector:
Finance |
Science and Technology |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 99.71 MB)