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Page 44 of 128, showing 10 records out of 1,274 total

02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernisation of the State Police Force, and (iii) Levy and Collection of Stamp Duty and Registration Fee and 22...

Sector:
Social Infrastructure
Download Full Report (PDF 2.4 MB)
27 March 2017
Compliance Performance
Bihar
Report No 3 of 2017 - Public Sector Undertakings Bihar

This report consists of  three chapters mentioned as under: Functioning of State Public Sector Undertakings -This chapter includes  brief description of Investment in PSUs, performance of PSUs, quality of accounts, arrears in accounts,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.66 MB)
31 March 2017
Compliance Performance
Andhra Pradesh
Report No 4 of 2017 - Economic Sector Andhra Pradesh

Andhra Pradesh State has a population of 4.95 crore with a geographical area of 1,62,760 sq.kms. For the purpose of administration, there are 33 Departments at the Secretariat level headed by Principal Secretaries/ Secretaries who are ...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 4.15 MB)
07 April 2017
Compliance Performance
Maharashtra
Report No 2 of 2017 - PSUs Maharashtra

The working results of 87 State Public Sector Undertakings (PSUs) comprising of 83 State Government companies and four Statutory corporations are discussed in this report. The turnover of 65 working PSUs was Rs. 91,397.69 crore in 2015-16 as per...

Sector:
Power & Energy |
Art, Culture and Sports
Download Full Report (PDF 1.33 MB)
27 March 2017
Compliance Performance
Telangana
Report No 2 of 2017 - Public Sector Undertakings Telangana

A Performance Audit on Functioning of Northern Power Distribution Company of Telangana Limited along with IT Audit of Billing Systems was conducted. The instances mentioned in this Report are those, which came to notice in course of test audit for...

Sector:
Power & Energy
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31 March 2017
Compliance Financial Performance
Telangana
Report No 8 of 2016 - Local Bodies Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:
Local Bodies
Download Full Report (PDF 4.84 MB)
31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector:
Local Bodies
Download Full Report (PDF 4.64 MB)
29 March 2017
Performance
Punjab
Report No 3 of 2016 - Punjab Public Sector Undertakings

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.01 MB)
30 March 2017
Compliance Performance
Rajasthan
Report No 1 of 2017 - Economic Sector Rajasthan

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of economic sector departments and autonomous bodies. Compliance audit...

Sector:
Power & Energy
Download Full Report (PDF 2.59 MB)
23 March 2017
Compliance Performance
Bihar
Report No 1 of 2017 - Revenue Sector Bihar

This Report contains 40 paragraphs including one Performance Audit of 'Levy and collection of motor vehicle tax' and two Audits of 'Levy and collection of Stamp duty and Registration fee’ and 'System for collection of arrears of revenue in...

Sector:
Taxes and Duties
Download Full Report (PDF 5.81 MB)