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Audit Reports

Reports older than 2009

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Page 45 of 105, showing 10 records out of 1,045 total

22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

...

Sector:
Finance
Appendices
(PDF 0.58 MB)

...

Download Full Report (PDF 10.04 MB)
21 September 2020
Financial
Jharkhand
Report No. 3 of 2020 - State Finances, Government of Jharkhand for the year ended 31 March 2019

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2019, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
Chapter I - Finances of the State Government
(PDF 0.96 MB)

CHAPTER 1 FINANCES OF THE STATE GOVERNMENT 1 This chapter provides an audit perspective on the f inances of the State Government during 2018-19 and analyses changes in m ajor fiscal aggregates relative to 2017-18 keeping in view the overall tre nds...

Download Full Report (PDF 3.06 MB)
21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

The State Finance Audit Report is based on the audited annual accounts of the State Government for the year ending 31 March 2018 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an...

Sector:
Finance
Download Full Report (PDF 7.36 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

The Report is based on the audited  annual accounts of the State Government for the year ending 31 March 2017 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an analytical...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
21 September 2020
Compliance Performance
Jharkhand
Report No. 2 of 2020 - General, Social & Economic Sectors, Government of Jharkhand for the year ended 31 March 2018

The Audit Report on General, Social and Economic Sectors of the Comptroller and Auditor General of India, Government of Jharkhand for the year ended 31 March 2018, prepared under Article 151 of the Constitution of India was submitted to the Governor ...

Sector:
Agriculture and Rural Development |
Art, Culture and Sports |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies
Chapter II - Performance Audit
(PDF 2.27 MB)

CHAPTER-II HOME, JAIL AND DISASTER MANAGEMENT DEPARTMENT 2.1 Performance Audit on Modernisation of Police Force in Jharkhand Executive summary The scheme of Modernisation of Police Force (MPF) was launched in order to supplement the efforts of the...

Download Full Report (PDF 4.17 MB)
22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.07 MB)

Appendix I (Referred to in paragraph 2.7) Non adherence to mandatory checks like verification/Reconciliation of challans with treasury records led to loss of revenue to the Government (Amount in ) Type of Liquor Year Name of Licencee No. of Challan...

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21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I provides general...

Chapter 2 Compliance Audit of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 4.13 MB)

Chapter-II Compliance Audit Water Resources Department 2.1 Execution of work through Turnkey Contracts in Water Resources Department Highlights Why CAG did this audit The Water Recourses Department (WRD) adopted the system of awarding works on...

Overview of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 0.06 MB)

v Overview This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of th e Government of Madhya Pradesh conducted during 2017-18. The Report is structured in two chapters. Chapter I...

Download Full Report (PDF 4.67 MB)
21 September 2020
Madhya Pradesh
Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh

This Report comprises of five Chapters: Chapter-1 Contains general information on functioning of State Power Sector Undertakings. Chapter-2 contains three Compliance Audit Observations relating to Power Sector Undertakings. Chapter-3 deals with the...

Chapter 4 Performance Audit Relating to State Public Sector Undertakings (other than Power Sector) of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 1.27 MB)

Chapter 4 4. Performance Audit relating to State Public Sector Undertakings (other than Power Sector) 4.1 Performance Audit on implementation of road pro jects on Build Operate Transfer mode by Madhya Pradesh Road Develo pment Corporation Limited...

Chapter 5 Compliance Audit Observation relating to State Public Sector Undertakings (other than Power Sector) of Report No.2 of 2020 - Public Sector Undertakings, Government of Madhya Pradesh
(PDF 0.66 MB)

Chapter 5 This Chapter includes important audit findings emerging from test check of transactions of the Public Sector Undertakings (oth er than Power Sector). As per Section 208 of the Income Tax Act, 1961 (Act ), advance tax is payable during a...

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18 September 2020
Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

India's power transmission networks constitute vital arteries of the entire power value chain. Growth of power sector is contingent to development of a robust and a non-collapsible transmission network.  Transmission service provider is a...

Annexure of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited
(PDF 0.19 MB)

Report No. 9 of 2020 55 Annexure 1 (As referred to in Para 2.5) Statement showing18 selected projects for Performance Audit along with completion status as on December 2018 Sl. No. Name of the Project Date of Investment Approval Investment approval...

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