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Audit Reports

Reports older than 2009

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Page 41 of 52, showing 10 records out of 512 total

10 April 2015
Performance
Himachal Pradesh
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

Download Full Report (PDF 29.77 MB)
16 March 2011
Compliance Financial Performance
Meghalaya
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 20.51 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Download Full Report (PDF 19.96 MB)
06 July 2012
Compliance Performance
Manipur
Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (Report No.2), Government of Manipur

This Report includes five chapters containing five performance reviews, including Chief Controlling Officer based Audit of Horticulture and Soil Conservation Department, 11 (excluding general paragraphs) paragraphs dealing with the results of audit...

Sector:
Taxes and Duties |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Appendices-1.10 (A) to 5.9
(PDF 0.54 MB)

Audit Report for the year ended 31 March 2011 Appendix - 1.10(A) (Reference: Paragraph 1.1.8.1) Gross irregularities in serving Mid-Day-Meal as stated by Headmasters of Ukhrul District SI No Name of School Head Master's Remark on serving of mid --- ...

Download Full Report (PDF 4.42 MB)
Compliance Performance
Karnataka
Report No. 5 of 2013 - Compliance and Performance Audit on Economic & Revenue Services Sector of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.   Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the office ...

Download Full Report (PDF 0.86 MB)
21 February 2014
Performance
Himachal Pradesh
Report No. 2 of 2013 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 12 paragraphs and two Performance audit on 'Beas Valley Power Corporation Limited' and 'Power Purchase Agreements', involving Rs. 414.24 crore relating to non/short recovery due to non compliance of rules/regulations and terms...

Download Full Report (PDF 37.86 MB)
24 March 2011
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2010, Government of Manipur

This Report on the Finances of the Government of Manipur is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 1.59 MB)
18 September 2013
Financial
Uttarakhand
Report of 2013 – Financial Audit on State Finance of Government of Uttarakhand

This Report on the Finances of the Government of Uttarakhand is being brought out to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely input based ...

Download Full Report (PDF 2.21 MB)
08 July 2010
Compliance Financial
Manipur
Report of 2009 - Compliance and Financial Audit on State Finance of Government of Manipur

This Report on the Finances of the Government of Manipur is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year...

Sector:
Finance
Download Full Report (PDF 0.59 MB)
11 January 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2013 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings (General, Social, Economic and Revenue Sector) for the year ended 31 March 2012, Government of Madhya Pradesh

Government commercial enterprises, the accounts of which are subject to audit by the Comptroller and Auditor General of India, fall under the following categories: Government...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 2 - Performance Audit relating to Government Companies
(PDF 15.51 MB)

CHAPTER-II ____/ CHAPTER-II 2. Performance Audit relating to Government Companies 2.1 Performance Audit on Madhya Pradesh Power Transmission Company Limited Executive Summary Introduction ranging from 4 months to 40 months which The transmission of...

Download Full Report (PDF 29.5 MB)