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Audit Reports

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Page 26 of 121, showing 10 records out of 1,208 total

18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2019. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Download Full Report (PDF 6.5 MB)
09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) contains three chapters.  Chapter I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter III
(PDF 1.34 MB)

CHAPTER – III COMPLIANCE AUDIT PARAGRAPHS 53 Chapter -III Compliance Audit Department of Labour 3.1 Functioning of Karnataka Building and Other Construction Workers’ Welfare Board 3.1.1 Introduction The Government of India (GoI) enacted (August...

Chapter II
(PDF 1.03 MB)

CHAPTER – II PERFORMANCE AUDIT 9 Chapter -II Performance Audit Department of Health and Family Welfare Services 2.1 Arogya Kavacha – 108 Project Executive Summary Emergency medical services (EMS) is defined as the system that organises all...

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04 December 2020
Compliance
Andhra Pradesh
Report No. 4 of 2020 - State Finances Government of Andhra Pradesh

The State Finances Audit Report of the Government of Andhra Pradesh intends to assess the financial performance of the State during 2018-19 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report...

Sector:
Finance
Download Full Report (PDF 65.8 MB)
04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 3 of 2020 - Economic Sector and Public Sector Undertakings Government of Andhra Pradesh

This report contains two sections. Section-A deals with the results of audit of Public Sector Undertakings, namely, Government Companies and Statutory Corporations of the Government of Andhra Pradesh (GoAP) comprising both Power and Non-Power...

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04 December 2020
Compliance Performance
Andhra Pradesh
Report No. 2 of 2020 - General & Social Sector Government of Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2018 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before legislature of the State. This...

Sector:
Social Welfare
Glossary
(PDF 0.46 MB)

Pages 83-84 Glossary Glossary Page 83 Acronym Full Form AICTE All India Council for Technical Education AMRUT Atal Mission for Rejuvenation and Urban Transformation APMDP Andhra Pradesh Municipal Development Project APSPDCL Andhra Pradesh Southern...

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04 December 2020
Compliance
Andhra Pradesh
Report No. 1 of 2020 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties
Download Full Report (PDF 2.39 MB)
12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

Sector:
Finance
Chapter 1
(PDF 1.19 MB)

FR 1.1 Profile Meghalaya is situated in the North Eastern region of India and is bound in the north and east by Assam and in the south and west by Bang ladesh. As indicated in Appendix 1.1 (Part-D), the State’s population increased from 26 lakh...

Chapter 3
(PDF 1.11 MB)

A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by the State Government. Compliance with financial rules, procedures and dir ectives as well as the...

Inner Page
(PDF 0.02 MB)

www.cag.gov.in State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 GOVERNMENT OF MEGHALAYA Report No. 1 of 2020

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06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
ଓଡିଆ ରିପୋର୍ଟ 2017-18
(PDF 4.87 MB)

bZeûe cjZPfLZ cZyð 201 Dedicated to Truth in Public cjZPfLZ ^òdªø û[Z cjZicUløu 201 8 Pe icZ¯ ahð _ZAñ _âûòPa\ ^ iZ]ZeY I iZcZRòø Plûâ लोकिहताथ स यिना Dedicated to Truth in Public Interest IWÿògZ ieøZe...

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06 October 2020
Financial
Odisha
Report No.4 of 2020 - State Finances Government of Odisha

Sector:
Finance
ରାଜ୍ୟ ଅର୍ଥ ଅଡିଟ୍ ରିପୋର୍ଟ_2018_19
(PDF 3.63 MB)

bZeûe cjZPfLZ ^òdªø û[Z cjZicUløu cZyð 201 9 Pe icZ¯ ahð _ZAñ eZR¥ @Z[ôðø iÚòûòe PfLZ_eUlZ _âûòPa \^ IWÿògZ ieøZe _âûòPa \^ iõL¥Z 4 ahð 20 20 लोकहितार्थ सत्यनिष्ठा PfZøjòû...

Executive Summary
(PDF 0.08 MB)

State Finances Audit Report for the year ended March 201 9 v Finances of the State Government Fiscal situation of the State Revenue Receipts ( 99,546 crore) of the Government constituting 20.51 per cent of the Gross State Do mestic Product (GSDP) (...

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21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:
Social Welfare |
Social Infrastructure
Chapter 1 Introduction
(PDF 0.09 MB)

Chapter-I Introduction 1 Chapter-I INTRODUCTION 1.1 About this Report This Report contains the results of Performance and Compliance Audit of various Departments under General and Social Sector s of the Government of Madhya Pradesh conducted during...

Chapter 3 Compliance Audit
(PDF 0.97 MB)

Chapter-III Compliance Audit  Audit paragraphs 37 Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of...

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