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Page 33 of 117, showing 10 records out of 1,168 total

07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh...

Sector:
Finance
Download Full Report (PDF 2.45 MB)
30 November 2018
Compliance Performance
Kerala
Report No.6 of 2018 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into four chapters. Chapter I...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.02 MB)
23 November 2018
Compliance
Tripura
Report No.1 of 2018 - Social, Economic and Revenue Sectors, Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 22 Audit paragraphs...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 2.89 MB)
10 January 2019
Compliance Performance
Chhattisgarh
Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh

The Report on General, Social and Economic sectors of Government of Chhattisgarh for the year ended 31 March 2017 was placed in the State Legislative Assembly on 10 January 2019. This Report contains results of the two Performance Audits (PA) on (i) ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.06 MB)
10 January 2019
Compliance Performance
Chhattisgarh
Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Performance Audit on finalisation of rate contracts and procurement of materials by...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.47 MB)
10 January 2019
Compliance
Chhattisgarh
Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh

The Report contains significant findings of audit of Receipts and Expenditure of major Revenue earning departments under Revenue Sector conducted under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971. The ...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 2.45 MB)
10 January 2019
Compliance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2017, Government of Madhya Pradesh, Report No.5 of year 2018

The Report contains an overview of significant audit observations and two 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:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.46 MB)
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016-17. The Report is structured in three chapters. Chapter-I ...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.26 MB)
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.11 MB)
10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State during 2016-17 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is...

Sector:
Finance
Download Full Report (PDF 2.92 MB)