MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 39 of 128, showing 10 records out of 1,274 total

19 December 2017
Performance
Report No.39 of 2017- Performance Audit of Rejuvenation of River Ganga(Namami Gange)

Government of India has taken various initiatives since the mid 1980’s to address the issues affecting the River Ganga and its tributaries. Government approved (May 2015) the Integrated Ganga Conservation Mission namely, Namami Gange as an...

Sector:
Environment and Sustainable Development
Download Full Report (PDF 6.67 MB)
19 December 2017
Performance
Report No.37 of 2017 - Performance Audit on Implementation of Food Safety and Standards Act, 2006 Union Government

The Food Safety and Standards Act, 2006 was enacted to consolidate multiple laws in the country relating to food safety, to establish a single point reference system, and to establish the Food Safety and Standards Authority of India (FSSAI) for...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 1.24 MB)
19 December 2017
Performance
Report No.36 of 2017 - Performance Audit on Induction of bio-toilets in passenger coaches in Indian Railways Union Government

The Audit focused the achievement of targets for induction of bio-toilets in passenger coaches by Indian Railways and to evaluate the adequacy of infrastructure in Coaching Depots and Workshops to ensure proper maintenance and upkeep of bio-toilets. ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 4.47 MB)
30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

The Stand Alone Report on 'Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009' has been prepared for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution. ...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 3.37 MB)
16 September 2017
Compliance Performance
Odisha
Report No.1 of 2017 - General and Social Sector Government of Odisha

2.1          Implementation of Integrated Child Development Services scheme Expenditure was less than the budgetary provision by ` 1,239.23 crore. Out of 38.39 lakh children considered eligible, 3.58 ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.79 MB)
15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

National Rural Health Mission (NRHM) was launched in Assam in November, 2005 with a view to providing accessible, affordable and quality health care to the rural population, especially the vulnerable sections. Considering the substantial expenditure ...

Sector:
Social Welfare
Download Full Report (PDF 2.55 MB)
12 August 2017
Compliance Performance
Jharkhand
Report No. 2 of 2017 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2016

This report contains three Chapters. Chapter – I contains functioning of State Public Sector Undertakings, Chapter – II includes Report of one Performance Audit on ‘Working of TenughatVidyut Nigam Limited’ and one Audit on...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.16 MB)
23 August 2017
Compliance Performance
Bihar
Report No.4 of 2017 - Local Bodies Government of Bihar

This Report contains five chapters. The first and third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector:
Local Bodies
Download Full Report (PDF 3.36 MB)
08 August 2017
Compliance Performance
Kerala
Report No.6 of 2017 - Economic Sector Government of Kerala

This report consists of significant audit findings of one Performance Audit on Licensing and monitoring of quarrying of minor minerals; two compliance audits on Regulation of houseboats; and Allotment and utilisation of industrial plots, and also...

Sector:
Finance
Download Full Report (PDF 10.7 MB)