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Audit Reports

Reports older than 2009

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Page 17 of 64, showing 10 records out of 637 total

11 December 2019
Performance
Report No.14 of 2019 - Performance Audit of Pradhan Mantri Ujjwala Yojana, Ministry of Petroleum and Natural Gas

Report of the Comptroller and Auditor General of India on Pradhan Mantri Ujjwala Yojana Union Government (Commercial) Ministry of Petroleum and Natural Gas No. 14 of 2019 (Performance.........

Sector:
Power & Energy
Download Full Report (PDF 3.54 MB)
10 December 2019
Compliance
Report No.18 of 2019 - General Purpose Financial Reports of Central Public Sector Enterprises

Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Union Government (Commercial) Report No. 18 of 2019 General Purpose Financial Reports of Central.........

Sector:
Finance
Appendices
(PDF 1.3 MB)

5 5 BEML Limited 2200.24 58.78 33.32 110.01 17.63 110.01 76.69 6 Mi\fhra Dhatu Nigam Limited 789.04 130.3 37.89 39.45 39.09 39.45 1.56 FINANCE 7 General \bn\furance Corporation of \bndia 105130.7 3233.58 1002 5256.53 970.07 5256.53 4254.53 HEAVY INDUSTRIES AND PUBLIC ENTERPRISES 8 Andrew Yule.........

Chapter 4 Corporate Social Responsibility
(PDF 0.5 MB)

It recognises the interests of its stakeholders and the general community at large by covering sustaina bility, social impact and ethics. The concept of CSR rests on the ideology of give and take. Companies take resources in the form of raw materials, human resources etc. from th e society. By.........

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28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, General and Economic (Non-PSUs) Sectors FOR THE YEAR ENDED 31 MARCH 2018 GOVERNMENT OF ASSAM (Report No. 4 of 2019).........

Sector:
Taxes and Duties |
Social Infrastructure
Chapter 1 Social Sector
(PDF 0.83 MB)

Important audit findings are processed for inclusion in the Report of the Comptroller and Auditor General of In dia. During 2017-18, out of 509 auditable units under So cial Sector, 469 1 were audited during the year involving an expenditure of ` 23,181.88 crore (including expenditure.........

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26 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

Report o\b the Comptroller and Auditor General o\b India on Revenue Sector \bor the year ended 31 March 2018 Government o\b Haryana Report \bo. 4 of the year 2019 i TTAA BBLLEE OO FF CC.........

Sector:
Taxes and Duties
Chapter 6 Other Tax and Non-Tax Receipts
(PDF 6.74 MB)

and scientific mining, pre-qualify the potential bidder s, based on some objective assessment criteria, by inviting Expressions of Int erest through general public and restrict the bids among the pre-qualified bidde rs. The Department auctioned 95 mines in 10 districts u p to 31 March 2017 out of.........

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26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non -Public Sector Undertakings) for the year ended 31 M arch 201 8 Government of Haryana.........

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 7.23 MB)
11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Report of the Comptroller and Auditor General of India on State Finances f or the year ended March 2018 Government of Karnataka Report No.2 of the year 2019 iii T A B L E O F C O N T E N.........

Sector:
Finance
Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 2.13 MB)

A p p e n d i c e s Appendix 99 Appendix 1.1 (A) State Profile (Reference: Page 1) A General Data Sl. No. Particulars Figures 1 Area 1,91,791 sq.km 2 Population a. As per 2001 Census 5.28 crore b. As per 2011 Census 6.11 crore 3.........

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14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Report No.1 of the year 2019Government of KeralaSTATE FINANCE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended March 2018 http://www. cag .gov.in STATE FINANCE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA.........

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.38 MB)

The Utilisation Certificate (UC) for grants -in-aid exceeding `2,0 0,000 has to be forwarded to the Accountant General (Accounts and Entitlement), Kerala. It was observed that seven utilisation certificates for `6.17 crore were not received (June 201 8) by the AG (A&E) , in respect of grants.........

Chapter 2 Financial Management and Budgetary Control
(PDF 0.88 MB)

2.1.2 Audit of appropriations by the Comptroller and Auditor General of India seeks to ascertain whether the expendit ure actually incurred under various Grants is within the authorisation given under the Appropriation Act and whether the expenditure required to be charged under the.........

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02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 Government of National Capital Territory of Delhi Report No. 1 of the year 2019 i TABLE OF.........

Sector:
Finance
Appendices of Report No.1 of 2019 - State Finance, Government of Delhi
(PDF 0.88 MB)

Appendix 43 Appendix -1.1 Profile of NCT of Delhi A. General Data Sl. No. Particulars Figures 1 Area 1483 sq. km 2 Population a. As per 2001 Census. 1.39 crore b. As per 2011 Census 1.68 crore 3. a..........

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21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

INSPECTION REPORTONRURAL LOCAL BODIES AND URBAN LOCAL BODY FOR THE YEAR ENDED 31 MARCH 2017Government of MizoramOFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL, MIZORAM, AIZAWLIn terms of the Technical Guidance and Supervision (TG&S) by the Comptroller and Auditor General of India© PRINCIPAL.........

Sector:
Social Infrastructure
Chapter 3 An Overview Of The Functioning, Accountability Mechanism And Financial Reporting Issues
(PDF 0.16 MB)

km. and population of 2,93,416 as per 2011 census. Under the AMC, there are 19 Wards comprising of 83 Local Councils 1. The last general election to constitute the AMC was held in November 2015. Statistical information as per Census 2011 on population under AMC is as given in Table-3.1:.........

Chapter 4 Compliance Audit Paragraphs – Urban Local Body (Aizawl Municipal Corporation)
(PDF 0.12 MB)

and Local Bodies Annual Technical Inspection Report on RLBs & ULB for the year ended 31 March 2017 24  Government circulars and orders; and  General Financial Rules and Receipt and Payment Rules. 4.1.3 Audit coverage and methodology The audit of Solid Waste Management of Aizawl Municipal.........

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20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 5 General Sector
(PDF 0.1 MB)

1

Index
(PDF 0.06 MB)

1

Preface
(PDF 0.03 MB)

1

Executive Summary
(PDF 0.06 MB)

1

Chapter 1 Social Sector
(PDF 0.27 MB)

1

Chapter 2 Economic Sector
(PDF 2.13 MB)

1

Chapter 3 Economic Sector (Public Sector Undertakings)
(PDF 0.15 MB)

1

Chapter 4 Revenue Sector
(PDF 0.15 MB)

1

Chapter 6 Follow up of Audit Observation
(PDF 0.05 MB)

1

Appendices
(PDF 0.7 MB)

1

Glossary
(PDF 0.05 MB)

1

Download Full Report (PDF 3.86 MB)