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Page 43 of 128, showing 10 records out of 1,274 total

15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 2.05 MB)
07 June 2017
Compliance Performance
Karnataka
Report No.5 of 2017 - Local Bodies Government of Karnataka

This Report contains six chapters.  The first and the secondchapterscontainan overview of financesand observations on financial reporting in Panchayat Raj Institutions.The third chapter contains observations arising out of performance audit on...

Sector:
Local Bodies
Download Full Report (PDF 2.89 MB)
20 March 2017
Compliance Performance
Karnataka
Report No.2 of 2017 - General and Social Sector Government of Karnataka

This Report contains three chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
22 May 2017
Compliance Performance
Kerala
Report No.3 of 2017 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and comment arising from...

Sector:
Local Bodies
Download Full Report (PDF 1.79 MB)
23 May 2017
Compliance Performance
Kerala
Report No.4 of 2017 - PUBLIC SECTOR UNDERTAKINGS Government of Kerala

The Report deals with the results of audit of Government companies, Departmental Undertakings and Statutory Corporations for the year ended 31 March 2016. The Report includes an overview of State Public Sector undertakings and findings of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.02 MB)
18 May 2017
Compliance Performance
Uttar Pradesh
Report No.1 of 2017 - Economic Sector Government of Uttar Pradesh

C&AG’s Audit Report on Economic Sector of Uttar Pradesh 2016 The Report No. 1 of 2017 of the Comptroller and Auditor General of India for the year ended 31 March 2016 (Economic Sector), Government of Uttar Pradesh prepared under Article 151 of ...

Sector:
Finance
Download Full Report (PDF 3.57 MB)
18 May 2017
Performance
Uttar Pradesh
Report No.2 of 2017 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and SocialSector for the year ending 31 March 2016 includes one Performance Audit(‘Right of Children to Free and Compulsory Education Act, 2009’), one IT Audit(‘End-to-End...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.87 MB)
22 May 2017
Compliance Performance
Kerala
Report No. 5 of 2017 - General and Social Sector, Government of Kerala

This Report is divided into five chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Functioning of Kerala Public Service Commission, Chapter III contains Performance Audit on ‘Functioning of Mahatma Gandhi...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.63 MB)
30 March 2017
Compliance Performance
Chhattisgarh
Report 2 of 2017 - General Social Economic Sector Chhattisgarh

This Report comprises three Chapters : the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter-II of this Report deals with the findings of four Performance Audits (PA) on...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 6.41 MB)
27 March 2017
Compliance Performance
Bihar
Report 2 of 2017 - General Social Economic Sector Bihar

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of three Performance Audits viz: ...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 5.36 MB)