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Page 28 of 117, showing 10 records out of 1,168 total

26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 7.23 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.98 MB)
10 October 2019
Compliance Performance
Karnataka
Report No.3 of 2019 - Economic Sector, Government of Karnataka

This Report for the year ended March 2018 has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid in the State Legislature. The Report starts with an Introductory Chapter outlining the audit...

Sector:
Taxes and Duties
Download Full Report (PDF 9.62 MB)
11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Download Full Report (PDF 8.23 MB)
21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

This Audit Report has been prepared in six Chapters.  Chapters I to V deal with Social, General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors while Chapter-VI deals with Follow up...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.8 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 13 of 2019 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Sector:
Industry and Commerce
Download Full Report (PDF 4.09 MB)
10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

The Report features two Performance Audits and 13 other Compliance Audit paragraphs with a money value of Rs.595.66 crore. Performance Audit on “Assessment and Implementation of Guidance Market Value” in Karnataka revealed delay in revision and...

Sector:
Taxes and Duties
Download Full Report (PDF 20.55 MB)
29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

This Report for the year ended 31 March 2017 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

Sector:
Social Infrastructure
Download Full Report (PDF 2.59 MB)
11 October 2019
Compliance
Karnataka
Report of 2018 - Annual Technical Inspection on Panchayat Raj Institutions and Urban Local Bodies Government of Karnataka year ending March 2018

The Annual Technical Inspection Report (ATIR) for the year ended March 2018 has been prepared for submission to the Government of Karnataka in terms of Technical Guidance and support to audit of Panchayat Raj Institutions (PRIs) and Urban Local...

Sector:
Social Infrastructure
Download Full Report (PDF 2.16 MB)
22 September 2019
Compliance
Telangana
Report No.1 of 2019 - State Finance, Government of Telangana

The State Finances Audit Report of the Government of Telangana intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to ...

Sector:
Finance
Download Full Report (PDF 11.64 MB)