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Page 33 of 128, showing 10 records out of 1,274 total

06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.97 MB)
23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.43 MB)
23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 1 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.59 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Download Full Report (PDF 5.04 MB)
20 July 2018
Performance
Report No.6 of 2018 - Performance Audit on National Projects Ministry of Water Resources, River Development and Ganga Rejuvenation

In February 2008, the Government of India approved a Scheme of National Projects where under it identified 16 major water resource development and irrigation projects that were under the Accelerated Irrigation Benefits Programme but were languishing ...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 3.02 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

The Local Bodies Audit Report for the year 2016-17 relating to Tamil Nadu contains five chapters.  The first and the third chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.49 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
Finance
Download Full Report (PDF 11.01 MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Download Full Report (PDF 1.56 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector:
Finance
Download Full Report (PDF 1.27 MB)
12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Sector:
Finance
Download Full Report (PDF 1.64 MB)