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Audit Reports

Reports older than 2009

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Page 43 of 105, showing 10 records out of 1,045 total

03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 7.11 MB)
29 January 2021
Financial
Goa
Report No.1 of 2020 - State Finances, Government of Goa

Overview This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 march 2019. The Report has three Chapters. Chapter I is based on the Finance Accounts and...

Sector:
Finance
Chapter 3 Financial Reporting of Report No.1 of 2020 - State Finances, Government of Goa
(PDF 0.56 MB)

CHAPTER – III FINANCIAL REPORTING CHAPTER -III FINANCIAL REPORTING A sound internal financial reporting a nd the availability of relevant and reliable information contributes to eff icient and effective governance by the State Government and is...

Appendices of Report No.1 of 2020 - State Finances, Government of Goa
(PDF 0.5 MB)

APPENDICES ________________________________________________________________________________Appendices State Finances Audit Report for the year ended 31 March 2019 71 APPENDIX 1.1 (Referred to in paragraph 1.1) PART –A (State Profile) A. General...

Download Full Report (PDF 4.99 MB)
29 January 2021
Compliance Performance
Goa
Report No. 2 of 2020 - Government of Goa

  Overview This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors...

Sector:
Social Welfare |
Taxes and Duties
Chapter 1 Social, General And Economic Sectors (Non-PSUs) of the State Government of Report No.2 of 2020 - Government of Goa
(PDF 0.24 MB)

CHAPTER ± I Social, General and Economic Sectors (Non-PSUs) CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2018-19 and in the...

Download Full Report (PDF 4.49 MB)
18 January 2021
Financial
Kerala
Report No.2 of 2020 State Finance Audit Report, Government of Kerala

...

Sector:
Finance
Appendices
(PDF 6.77 MB)

...

Download Full Report (PDF 6.5 MB)
27 August 2015
Compliance Performance
Jharkhand
Report No. 2 of 2015 - General, Social and Economic (Non-PSUs) Sectors, Government of Jharkhand for the year ended 31 March 2014

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 2 of this Report deals with the findings of eight performance audit reviews...

Sector:
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Cover page
(PDF 1.33 MB)

Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSUs) Sectors for the year ended 31 March 2014 Government of Jharkhand Report No. 2 of the year 2015 TABLE OF CONTENTS Reference to Paragraph Page Preface v...

Chapter 2 - Performance Audit
(PDF 3.04 MB)

CHAPTER-2 DRINKING WATER AND SANITATION DEPARTMENT 2.1 Total Sanitation Campaign/Nirmal Bharat Abhiyan Executive summary Government of India (GoI) launched in the year 1999 the Total Sanitation Campaign (TSC), a community-led comprehensive programme ...

Appendices
(PDF 1.43 MB)

Appendices 155 Appendix-1.1.1 ( Referred to paragraph 1.1.7; page 4) Statement showing the position of Outstanding Inspection Reports, Paragraphs and Amount involved (` in crore) Year Social Sectors Economic & General Sectors IRs Section A Section B ...

Table of contents
(PDF 0.54 MB)

TABLE OF CONTENTS Reference to Paragraph Page Preface v Overview vii CHAPTER – 1 INTRODUCTION Budget profile 1.1 .1 1 Application of resources of the State Government 1.1.2 1 Persistent savings 1.1.3 2 Funds transferred directly to the Stat e...

Overview
(PDF 0.53 MB)

OVERVIEW 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 2 of this Report deals with the findings of eight performance audit...

Download Full Report (PDF 16.43 MB)
09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

...

Sector:
General Sector Ministries and Constitutional Bodies
Appendix
(PDF 1.67 MB)

APPENDICES Appendices 113 Appendix 1.1 (Reference: Paragraph 1.10 .1/Page 6) Year -wise breakup of outstanding Inspection Reports and Paragraphs issued up to 31 March 2019 Sl. No . Department Less than One Year 1 to 2 years 2 to 5 years 5 to 10...

Download Full Report (PDF 4.59 MB)
04 December 2020
Compliance
Andhra Pradesh
Report No. 1 of 2020 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector:
Taxes and Duties
Download Full Report (PDF 2.39 MB)
12 November 2020
Financial
Meghalaya
Report No.1 of 2020 - State Finances Audit Report Government of Meghalaya

Sector:
Finance
Chapter 3
(PDF 1.11 MB)

A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effectiv e governance by the State Government. Compliance with financial rules, procedures and dir ectives as well as the...

Chapter 1
(PDF 1.19 MB)

FR 1.1 Profile Meghalaya is situated in the North Eastern region of India and is bound in the north and east by Assam and in the south and west by Bang ladesh. As indicated in Appendix 1.1 (Part-D), the State’s population increased from 26 lakh...

Download Full Report (PDF 2.4 MB)
06 October 2020
Compliance
Odisha
Report No.3 of 2020 - General and Social Sector Audit - Government of Odisha

Sector:
Local Bodies |
Science and Technology |
Agriculture and Rural Development |
Social Welfare
Chapter-II
(PDF 1.83 MB)

Chapter II Compliance Audit 7 Chapter II Compliance Audit Planning and Convergence Department 2.1 Development by Western Odisha Development Council (WODC) 2.1.1 Introduction Government of Odisha (GoO) established (November 1998) Western Odisha...

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21 September 2020
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2018, Government of Madhya Pradesh, Report No.3 of year 2019

The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about audited entities, audit coverage, responses of the Government to the Audit Inspection Reports/Audit...

Sector:
Social Welfare |
Social Infrastructure
Chapter 3 Compliance Audit
(PDF 0.97 MB)

Chapter-III Compliance Audit  Audit paragraphs 37 Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of...

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