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Audit Reports

Reports older than 2009

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Page 37 of 121, showing 10 records out of 1,208 total

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)
13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector:
Taxes and Duties
Chapter 2 Taxation Department
(PDF 0.22 MB)

Chapter-II: Taxation Department 13 2.1 Tax Administration The Taxation Department is responsible for the administration of taxes on sales, trade etc., in the State. The collection of tax is governed by the provisions of the Meghalaya Value Added Tax ...

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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector:
Finance
Download Full Report (PDF 4.1 MB)
27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018, Government of Manipur (Report No. 1 of 2019) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Appendices
(PDF 0.58 MB)

Appendices 73 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in t hree parts - (i) Consolidated Fund; (ii) Contingency Fun d; and (iii) Public Account....

Chapter 1 Finances of the State Government
(PDF 0.81 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located in the north-eastern part of India. The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding the valley....

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02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

This Audit Report consists of five chapters. Chapters I to IV deal with Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter V deals with Follow up of Audit observations. This Report contains two Performance Audits, fourteen ...

Sector:
Finance
Chapter 2 Economic Sector (Public Sector Undertakings) of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 0.39 MB)

47 2.1 Overview of State Public Sector Undertakings Introduction 2.1.1 The Public Sector Undertakings (PSUs) of the State consist of the State Government Companies, Statutory Corporations and Co-operative Societies. The PSUs are established to carry ...

Chapter 1 Economic Sector of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 2.23 MB)

1 1.1 Introduction This chapter of the Audit Report deals with audit observations on the functioning of the Government departments under Economic Sector. The names of the departments and the total budget a llocation and expenditure of the Government ...

Chapter 4 General Sector of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 1.71 MB)

81 4.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2018 deals with the observations on audit of the State Government units under General Sector. The names of the State Government departments and t he total budget...

Chapter 5 Follow up of Audit Observation of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 0.19 MB)

119 5.1 Follow up action on earlier Audit Reports Audit observations on financial irregularities and deficiencies in maintenance of initial accounts noticed during local audit and not settled on the spot are communicated to the audited departments...

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02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2019 - State Finances, Government of Sikkim
(PDF 2.05 MB)

CHAPTER - I: FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STATE GOVRNMENT Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 1975. The State is...

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26 July 2019
Compliance Performance
Assam
Report No.2 of 2019 - Revenue Sector, Government of Assam

This Report contains 29 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Collection of arrears of...

Sector:
Taxes and Duties
Chapter 2 Finance (Taxation) Department
(PDF 0.67 MB)

2.1 Tax Administration The Finance (Taxation) Department is responsible fo r the administration of taxes on sales, trade etc. in the State. The Commissioner o f Taxes (CT), Assam is the Head of the Department who is responsible for administra tion...

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26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2018, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.83 MB)

29 11.1 Chapter I Finances of the State Government Profile of Assam Assam is a Special Category State and is situated in the North-East region of India bordering seven States viz., Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya...

Chapter 3 Financial Reporting
(PDF 0.19 MB)

Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effe ctive governance by the State Government. This Chapter provides an overview and s tatus...

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06 August 2019
Compliance
Haryana
Report No.1 of 2019 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India for 2017-18 Government of Haryana comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2018 and is based...

Sector:
Finance
Appendices
(PDF 1.16 MB)

75 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

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20 July 2019
Compliance
Tamil Nadu
Report No.1 of 2019 - State Finance, Government of Tamil Nadu

The State Finance Audit Report for the year 2017-18 relating to Tamil Nadu containing three Chapters provides an analytical review of the Annual Accounts of the State Government. Chapter I is based on the audit of Finance Accounts and makes an...

Sector:
Finance
Chapter 1 Finance of the State Government
(PDF 0.67 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT 1 CHAPTER I FINANCES OF THE STAT E GOVERNMENT Profile of Tamil Nadu Tamil Nadu is the 11 th largest state in terms of geographical area (1,30,058 sq.km ) and the seventh largest by population. As per the ce ...

Executive Summary
(PDF 0.26 MB)

EXECUTIVE SUMMARY vii Executive Summary Fiscal situation of the State Revenue receipts: During 2017 -18, the revenue receipts grew by 4.31 per cent over the previous year. Buoyancy of revenue receipts with reference to GSDP declined sharply from...

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