MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 41 of 75, showing 10 records out of 746 total

30 March 2016
Financial
Telangana
Report No 1 of 2016 - Revenue Sector Government of Telangana

Report of the Comptroller and Auditor General of India (Revenue Sector) for the year ended March 2015 Government of Telangana Report No.1 of 2016 i TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii CHAPTER – I: GENERAL Revenue receipts 1.1 1 Analysis of............

Sector:
Taxes and Duties
Download Full Report (PDF 3.61 MB)
28 March 2016
Compliance Performance
Haryana
Report No 3 of 2016 - Social General and Economic Sectors Non-PSU Government of Haryana

General of India on Social, General and Economic Sectors (Non -Public Sector Undertakings) for the year ended 31 M arch 201 5 Government of Haryana Report No. 3 of the year 20 16 TABLE OF CONTENTS Reference to Paragraphs Page/ Remarks Preface vii Overview ix Chapter – 1 Introduction Budget............

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Appendix
(PDF 0.99 MB)

Appendix 1.1 (Reference: Paragraph 1.8; Page 4) Detail of nature of irregularities pointed out through outstanding Inspection Reports (` in crore) Sr. No. Natu re of irregularities Number of Paragraphs Amount 1 Non -recovery/short recovery and other recoveries 37 200.90 2............

Download Full Report (PDF 4.48 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

Report of the Comptroller and Auditor General of India on General, Social and Economic Sector for the year ended March 2015 Government of Bihar Report No 2 of the year 2015 TABLE OF CONTENTS DESCRIPTION Reference to Paragraphs Page/ Remarks Preface vii Overview ix CHAPTER-I INTRODUCTION............

Sector:
Social Infrastructure
Download Full Report (PDF 3.63 MB)
21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 201 5 G overnment of O disha Report N o. 5 of the year 201 5 Report of the Comptroller and Auditor General of India on Economic Sector for the year ended March 201 5 Government............

Sector:
Finance |
Agriculture and Rural Development
Download Full Report (PDF 4.19 MB)
14 March 2016
Compliance Performance
Haryana
Report No 2 of 2016 - Public Sector Undertakings Government of Haryana

5 One Company i.e. Haryana Coal Company Li m ited wound up its operation s in March 2015. Audit Report No. 2 of 201 6 on PSUs (Social, General and Economic Sectors) 2 or sub -Section (7) of Section 139, if consid ers necessary, b y an order, cause test audit to be conducted of the accounts............

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Index and Preface
(PDF 3.9 MB)

 PREFACE This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015. The accounts of............

Download Full Report (PDF 14.57 MB)
18 March 2016
Performance
Bihar
Report No 4 of 2015 - Public Sector Undertakings Government of Bihar

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2015 Government of Bihar Report No. 4 of the Year 2015 TABLE OF CONTENTS Particulars Reference to Paragraph (s) Page (s) Preface - vii Overview - ix-xv CHAPTER-1 Functioning............

Sector:
Finance
Chapter_2_Performance_Audits_relating_to_Government
(PDF 0.78 MB)

(Paragraph 2.1.13) Audit Report on Public Sector Undertakings for the year ended 31 March 2015 18  After incurring an expenditure of ` 42.13 crore, the construction of two bridges were abandoned due to non-availability of l and. In case of five bridges, there were abnormal delays in completion o............

Download Full Report (PDF 2.13 MB)
16 March 2030
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2015 Government of Telangana Report No. 2 of 2016 Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2015 Government of Telangana............

Sector:
Local Bodies
Download Full Report (PDF 0.75 MB)
30 March 2016
Compliance Performance
Andhra Pradesh
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh

Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2015 Government of Andhra Pradesh Report No 1 of 2016 Page iii Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31 March 2015 Government of............

Sector:
Finance |
Local Bodies
Download Full Report (PDF 0.81 MB)
15 March 2016
Compliance Financial
Jharkhand
Report No. 3 of 2015 - Revenue Sector Government of Jharkhand for the year ended 31 march 2015

Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2015 Government of Jharkhand Report No. 3 of the year 2015 i TABLE OF CONTENTS Paragraph Page Preface v Overview vii CHAPTER – I: GENERAL Trend of receipts 1.1 1 Analysis of............

Sector:
Taxes and Duties
Download Full Report (PDF 1.71 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

during the year 1.8 5-6 Reconciliation with Finance Accounts 1.9 6 Arrears in finalisation of accounts 1.10 -1.12 6-8 Placement of Separate Audit Reports 1.13 8-9 Impact of non -finalisation of accounts 1.14 9 Performance of PSUs as per their latest finalised accounts 1.15 -1.18 9-12 Winding............

Sector:
Industry and Commerce
Download Full Report (PDF 2.72 MB)