Audit Reports

Gujarat Motor Vehicles Tax (GMVT) Act, 1958 and Rules made thereunder; xGuidelines/Instructions/Circulars/Orders issued by the Department ; xUser Manuals of various modules of Vahan 4.0 and Sarathi 4.0 7.2.5 Scope and methodology of audit The records maintained in the offices of the Ports and..................

The State Finance Audit Report is based on the audited annual accounts of the State Government for the year ending 31 March 2018 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an...

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...

Internal Manuals of CPSE s also require that these standard clauses are included in the contracts. Audit found that there was no punitive clause for delay in work in the MoUs execu ted by CPSEs with implementing agencies. The contracts awarded for construction wo rk however provided for..................

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I provides general...

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

activities in relevant parts but it did not include a defined and time bound procedure and monitoring mechanism for closure of contracts in these manuals. Audit also observed that the MM, TW and CSS wings of the Company inordinately delayed financial closure of contracts. Audit observed that..................

The Report of the Comptroller and Auditor General of India on Social, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings), Revenue and General Sectors for the year ended 31 March 2018 of Government of Manipur...

This Report contains 26 paragraphs besides the results of audit of ‘Implementation of transitional provisions of Goods and Services Tax Act in Bihar’ and ‘Computerisation in Registration Department’. Chapter-1 contains information relating...

This Report contains Audit findings noticed during audit of Public Sector Undertakings of Government of Maharashtra during 2017-18. This Report is divided into five Chapters which contain compliance audit paragraphs and one Performance Audit.