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Audit Reports

Reports older than 2009

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Page 22 of 65, showing 10 records out of 641 total

20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

The State Finance Audit Report for the year 2017-18 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Download Full Report (PDF 2.97 MB)
26 July 2019
Compliance
Gujarat
Report No.2 of 2019 - State Finances, Government of Gujarat

This Report provides an analytical review of the finances of the State Government based on the Annual Accounts for the year 2017-18. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an...

Sector:
Finance
Download Full Report (PDF 5.99 MB)
19 July 2019
Compliance
Uttar Pradesh
Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh

This Report contains findings of Audit on “Pricing of Production and Sale of Liquor” involving financial effect of Rs 24,805.96 crore. This Report contains five Chapters. Some of the important audit findings are as follows: Irregular creation of ...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 4.98 MB)
17 July 2019
Financial
Rajasthan
Report No.2 of 2019 - State Finances, Government of Rajasthan

Based on the audited accounts of Government of Rajasthan for the year ended March 2018, this Report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter I is based on Finance...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 4.06 MB)
02 July 2019
Compliance Performance
Maharashtra
Report No.2 of 2019 - Economic Sector, Government of Maharashtra

This Report for the year ended 31 March 2018 has been prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of two performance audits on...

Sector:
Finance
Download Full Report (PDF 2.88 MB)
12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector:
Finance
Download Full Report (PDF 1.35 MB)
29 July 2021
Compliance Performance
Bihar
Report No. 2 of 2021 of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2019 (Government of Bihar).

Sector:
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Report is based on the audited  annual accounts of the State Government for the year ending 31 March 2017 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
28 August 2018
Financial
Arunachal Pradesh
Report No. 1 of 2018 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2017.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Download Full Report (PDF 2.67 MB)
20 September 2018
Financial
Nagaland
Report No.1 of 2018 - State Finance, Government of Nagaland

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 2017. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

Sector:
Finance
Download Full Report (PDF 2.6 MB)