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Audit Reports

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Page 20 of 121, showing 10 records out of 1,208 total

05 May 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test

Lorem Ipsum is simply dummy text of the printing and typesetting industry. Lorem Ipsum has been the industry's standard dummy text ever since the 1500s, when an unknown printer took a galley of type and scrambled it to make a type specimen...

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

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Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam Test PDF 16jul21

Report No. 1 of 2021_N-PSUs_English_(12-7-2021)-060eeb5d5bc2579.26948781
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

Download Full Report (PDF 0.04 MB)
12 July 2021
Compliance
Assam
Report No. 1 of 2021 - Social, Economic (Non-PSUs) and General Sectors, Government of Assam

This Audit Report has been prepared in four Chapters. Chapters I to III deal with Social Sector, Economic Sector (other than the State Public Sector Undertakings) and General Sector respectively.  Chapter IV deals with cases of...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
index
(PDF 4.48 MB)

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on Social, Economic (Non-PSUs) and General Sectors FOR THE YEAR ENDED 31 MARCH 2019 GOVERNMENT OF ASSAM (Report No. 1 of 2021) TABLE OF CONTENTS Paragraph Page(s) Preface - iii Overview - v...

Download Full Report (PDF 0.04 MB)
06 July 2021
Compliance
Maharashtra
Report of 2021 - Annual Technical Inspection Report on Local Bodies, Government of Maharashtra

The Annual Technical Inspection Report for the year ended 31st March 2019 has been prepared for submission to the Government of Maharashtra as per provision contained in the Government of Maharashtra, Finance Department’s Government Resolution ...

Sector:
Local Bodies
Chapter I
(PDF 2.26 MB)

CHAPTER-I AN OVERVIEW OF THE FUNCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF PANCHAYATI RAJ INSTITUTIONS . . CHAPTER -I An Overview of the Functioning , A ccounta bility Mechanism and Financial Reporting Issues of Panchayati...

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19 February 2021
Financial
Nagaland
Report No. 1 of 2020 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Concise Overview of the Report This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2019. The Report has three Chapters. Chapter I is based on...

Sector:
Finance
Chapter-I
(PDF 1.57 MB)

1 Chapter I Finances of the State Government 1.1 Profile of Nagaland Nagaland is a Special Category State 1. It is the fourth smallest State in terms of geographical area (16,597 sq km) as well as by population. As per 2011 census, the State’s...

Chapter-II
(PDF 0.42 MB)

39 Chapter II Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts list the original Budget Es timates, Supplementary Grants, Surrenders and Re-appropriations distinctly and indicate actual Capital and Revenue...

Chapter-III
(PDF 0.79 MB)

47 Chapter III Financial Reporting This Chapter provides an overview and status of the State Government’s compliance with various financial rules, procedures and directives during the current year. 3.1 Delay in Submission of Utilisation...

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Compliance Financial Performance
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Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
2020 ರ ಸಂಖ್ಯೆ 1 - ರಾಜ್ಯ ಹಣಕಾಸು, ಕರ್ನಾಟಕ ಸರ್ಕಾರ
(PDF 1.1 MB)

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA 10 BAHADUR SHAH ZAFAR MARG NEW DEIH'. LLOLZ4 Examination Wing Circular No. 02 of 2020 No. 32l04-Exam/UN Audit/2019 Dated 03 February 2020 To Heads of Department of IA&AD offices (As per e-mail...

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24 June 2021
Financial
Tamil Nadu
Report No. 3 of 2020 State Finance Audit Report for the year ended March 2019

Sector:
Finance
Overview
(PDF 0.44 MB)

EXECUTIVE SUMMARY vii Executive Summary Fiscal situation of the State Revenue receipts: During 201 8-19, the revenue receipts grew by 18.77 per cent over 2017 -18 . Buoyancy of revenue receipts with reference to GSDP increased from 0.35 (2017 -18)...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 1 of 2020 - General and Social Sector Audit Report for the year ended 31 March 2018

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter -1 : Introduction
(PDF 0.28 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

Chapter -2 : Performance Audits
(PDF 2.18 MB)

CHAPTER II PERFORMANCE AUDITS 11 CHAPTER II PERFORMANCE AUDIT S This Chapter contains findings of four Performance Audit s on (i) Road Safety System in Tamil Nadu (ii) Provision of Health Care Services and Medical Education through Indian Systems of ...

Appendices
(PDF 0.74 MB)

APPENDICES 187 Appendix 1.1 (Reference: Paragraph 1.5.2; Page 3) Department -wise details of Outstanding Inspection Reports and Paragraphs Sl. No. Name of the Department Number of Outstanding Inspection Reports Audit Observations 1 Adi -Dravidar and ...

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited   Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of coal during...

Sector:
Power & Energy |
Transport & Infrastructure
Excerpts from Chapter 2: Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited
(PDF 11.49 MB)

!CHAPTER-II I 2 Performance Audit on Coal Management in Thermal Power Stations of Tamil N adu Generation and Distribution Corporation Limited OO;xecutive Summar~ As on 31 March 2019, Tamil Nadu Generation and Distribution Corporation Limited...

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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 : Introduction of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.23 MB)

CHAPTER I INTRODUCTION 1 CHAPTER I INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (CAG) on Government of Tamil Nadu (GoTN) relates to matters arising from Performance Audit of selected programmes and...

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