MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 19 of 67, showing 10 records out of 662 total

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.........

Download Full Report (PDF 7.45 MB)
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.........

Download Full Report (PDF 8.23 MB)
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.........

Download Full Report (PDF 7.49 MB)
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.........

Download Full Report (PDF 4.97 MB)
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
Download Full Report (PDF 3.86 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

2 Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2016 GOVERNMENT OF NAGALAND Report No. 1 of 2017 i.........

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 4 Revenue Sector
(PDF 1.99 MB)

101 CHAPTER - IV REVENUE SECTOR 4.1 General 4.1.1 Trend of revenue receipts The Tax and Non-tax revenue raised by Government of Nagaland (GoN) during the year 2015-16, the State’s.........

Download Full Report (PDF 2.55 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors For the year ended 31 March 2015 GOVERNMENT OF NAGALAND Report No. 1 of 2016.........

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Report of the Comptroller and Auditor General of India for the year ended March 2018 Union Government (Commercial) No. 13 of 2019 (Compliance Audit Observations) i CHAPTER/ PARAGRAPH.........

Sector:
Industry and Commerce
Chapter 10 Ministry of Steel
(PDF 0.57 MB)

BSLC’s trade unions had also brought this fac t to the notice of Director General of Mines Safety. Audit noted that the roofs of VT centre and one qua rter collapsed recently. Despite the poor condition of buildings, BSLC had spent only `27 lakh on repair of buildings during last five.........

Download Full Report (PDF 4.09 MB)
20 September 2018
Financial
Nagaland
Report No.1 of 2018 - State Finance, Government of Nagaland

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2017 GOVERNMENT OF NAGALAND Report No. 1 of the year 2018 PLACED BEFORE THE.........

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 1.62 MB)

The general data relating to the State is given in Appendix 1.1(D) . Gross State Domestic Product (GSDP) GSDP is the market value of all officially recognis ed final goods and services produced within the State in a given period of time. The gro wth of GSDP of the State is an important indicator.........

Download Full Report (PDF 2.6 MB)