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Audit Reports

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Page 20 of 127, showing 10 records out of 1,262 total

12 July 2021
Compliance Performance
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
Download Full Report (PDF 4.48 MB)
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...

Download Full Report (PDF 4.48 MB)
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 II
(PDF 2.34 MB)

CHAPTER-II AN OVERVIEW OF THE FU NCTIONING, ACCOUNTABILITY MECHANISM AND FINANCIAL REPORTING ISSUES OF URBAN LOCAL BODIES . . CHAPTER - II An Overview of the Functioning ,Accountability Mechanism and Financial Reporting Issues of Urban Local Bodies...

Overview
(PDF 1.09 MB)

OVERVIEW . . OVERVIEW 1. Functioning of Panchayati Raj Institutions A review of finances of P anchayat i R aj Institution s (PRIs) revealed that o f the 29 functions referred to in the XI Schedule of the Constitution of India, 14 functions and...

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...

Download Full Report (PDF 4.23 MB)
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...

Executive Summary
(PDF 0.13 MB)

vii EXECUTIVE SUMMARY 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...

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

Sector:
Finance
Chapter 1- Finance of the State Govt
(PDF 0.99 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu Tamil Nadu is the 11 th largest state in terms of geographical area (1,30,058 sq.km ) and the seventh largest by population. As per the ce ...

Chapter 2 - Financial Management and Budgetary Control
(PDF 0.41 MB)

CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 45 CHAPTER II FINANCIAL MANAGEMENT AND BUDGETARY CONTROL 2.1 Introduction 2.1.1 The Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial ...

Chapter 3- Financial Reporting
(PDF 0.54 MB)

CHAPTER III FINANCIAL REPORTING 63 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system and availability of relevant and reliable information significantly contribute to efficient and effective governance by a State...

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 -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 ...

Chapter 3 : Compliance Audit
(PDF 1.35 MB)

CHAPTER III COMPLIANCE AUDIT 139 CHAPTER III COMPLIANCE AUDIT Compliance Audit of Departments of the Government and their field formations as well as autonomous bodies brought out several lapses i n management of resources and failures in observance ...

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...

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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
Download Full Report (PDF 49.43 MB)
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 2 : Performance Audit of Report No.4 of 2020 - General and Social Sector Government of Tamil Nadu
(PDF 0.97 MB)

CHAPTER II PERFORMANCE AUDIT 5 CHAPTER II PERFORMANCE AUDIT This Chapter contain s finding s of a Performance Audit on Sewage Management in Chennai Metropolitan Area . MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT 2.1 Sewage Management in...

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