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Audit Reports

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Page 26 of 61, showing 10 records out of 603 total

13 September 2021
Compliance
Tamil Nadu
Government of Tamil Nadu Report No. 3 of the year 2021 - Compliance Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter -II : Specific Area Compliance Audit
(PDF 2.49 MB)

CHAPTER II SPECIFIC AREA COMPLIANCE AUDIT 5 HIGHER EDUCATION DEPARTMENT 2.1 Specific area Compliance Audit of outcomes in higher education Executive Summary This Specific area Compliance Audit was conducted to ascertain the outcomes of higher...

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30 July 2021
Financial
Chhattisgarh
Report No. 3 of 2021 - State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution of India. Chapter I of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure...

Chapter - 2: Finances of the State
(PDF 1.23 MB)

Chapter -II-Finances of the State Page 15 Chapter II : Finances of the State Government 2.1 Introduction This chapter provides a broad perspective of the finances of the State, analyses the critical changes in major fiscal aggregates relative to the ...

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

of Medicinal Plants ;  Tamil Nadu Medical Code and orders issued by GoTN ;  The Bio Medical Waste Management Rules, 2016 ;  Codes and manuals and orders/guidelines of GoTN ; and  Operational Guidelines for Financial Management, NRHM . 2.2. 5 Scope and Methodology The Performance..................

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Chapter -2 : Performance Audits
(PDF 2.18 MB)

of Medicinal Plants ;  Tamil Nadu Medical Code and orders issued by GoTN ;  The Bio Medical Waste Management Rules, 2016 ;  Codes and manuals and orders/guidelines of GoTN ; and  Operational Guidelines for Financial Management, NRHM . 2.2. 5 Scope and Methodology The Performance..................

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10 June 2021
Compliance
Kerala
Report No.3 of 2021 - Revenue Sector, Government of Kerala

This Report of CAG for the year ended March 2019 contains five chapters. The first chapter contains general observations relating to the Revenue Sector of Government of Kerala and certain other observations. The contents of the rest of the chapters...

Sector:
Taxes and Duties
Chapter II
(PDF 0.69 MB)

17 CHAPTER -II GST, TAXES/VAT ON SALES, TRADE ETC. 2.1 Tax administration . Kerala General Sales Tax (KGST)/Kerala Value Added Tax (KVAT)/Good s and Services Tax (GST) laws and rules made thereunder are administered at the Government level by the...

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03 April 2021
Compliance
Odisha
Report No.5 of 2020 General & Social Sector Audit of Government of Odisha

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 2.34 MB)
03 April 2021
Compliance
Odisha
Report No. 1 of the year 2021- Revenue and Economic Sector, Government of Odisha.

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2019 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector:
Finance |
Agriculture and Rural Development |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 2.37 MB)
19 March 2021
Compliance
Meghalaya
Report No.1 of 2021- Social and Economic Sectors

This Report contains one performance audits viz. Performance Audit on Development of Tourism Activities in the State of Meghalaya and six compliance audit paragraphs. This Report is organised into four chapters. Chapter I deals with ‘Social...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare
Chapter II
(PDF 0.75 MB)

ECONOMIC SECTOR C HAPTER -II CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2019 deals with findings on audit of the State Government units under Econom ic Sector. Table 2.1.1 provides the...

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24 March 2021
Compliance Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report no. 1 of 2021 - Social, General, Economic and Revenue Sector Government of J&K

Sector:
Finance |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Chapter 2 Compliance Audit
(PDF 0.29 MB)

Chapter II Social, General and Economic (Non-PSUs) Sectors Compliance Audit 9 CHAPTER II COMPLIANCE AUDIT This chapter contains nine Compliance Audit paragraphs pertaining to the Social, General and Economic (Non-PSUs) Sectors. The observ ations...

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24 March 2021
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 2 of 2020 - State Finances, Government of Jammu & Kashmir

Sector:
Finance
Appendices
(PDF 0.46 MB)

81 Appendix - 1.1 (Reference: Paragraph: 1 ) Profile of Jammu & Kashmir A. General Data Sl. No. Particulars Figures 1 Area 2.22 lakh*sq. Kms 2 Population(2019) ($) (2009) ($) 1.28 crore 1.15 crore 3 Density of population (as per 2011 Census). (All...

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