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Audit Reports

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Page 45 of 121, showing 10 records out of 1,208 total

18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 General and Social Sector
(PDF 1.37 MB)

CHAPTER II GENERAL AND SOCIAL SECTOR 11 CHAPTER II This Chapter contains Performance Audit of the Comprehensive Sewerage Scheme for urban areas of Puducherry under Jawaharlal Nehru National Urban Renewal Mission and results of Compliance Audit of...

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06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

This Report contains four 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
List of Appendices
(PDF 1.62 MB)

Appendices 105 Appendix -1.1 (Reference: Paragraph - 1.7.1, Page -8) Year -wise breakup of Outstanding Inspection Reports and Paragraphs (issued upto 31 March 2017) Year KUWS&DB BDA BWSSB BMRDA TOWN & COUNTRY PLANNING URBAN LAND TRANSPORT TOTAL...

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18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

The report contains 20 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving ` 4,769.56 crore. Audit of Assessment, levy and collection of VAT and CST on Petroleum Products revealed (i) ...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Tamil Nadu Biodiversity...

Sector:
Finance
Excerpts from Chapter 3: Para 3.2 Deficiencies in the operation of sand quarries
(PDF 4.93 MB)

Audit Report (Economi c Sector) for the year ended March 2017 54 PUBLIC WORKS DEPARTMENT 3.2 Deficiencies in the operation of sand quarries 3.2.1 Introduction Based on the recommendations of the High Level Committee 58 , Government of Tamil Nadu...

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23 July 2018
Performance
Manipur
Report No.3 of 2017 - State Finances Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances, Government of Manipur, for the year ended 31 March 2017 (Report No. 3 of 2017) has been prepared for submission to the Governor under Article 151 (2) of the Constitution...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 1.82 MB)

57 CHAPTER III FINANCIAL REPORTING A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. The compliance with financial rules,...

Chapter 1 Finances of the State Government
(PDF 0.86 MB)

1 CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of the State Manipur is located in the north-eastern part of India. The total geographical area of the State is 22,327 sq. km. comprising the central valley and the hills surrounding the valley....

Appendices
(PDF 0.7 MB)

Appendices 65 Appendix 1.1 Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in t hree parts - (i) Consolidated Fund; (ii) Contingency Fun d; and (iii) Public Account....

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23 July 2018
Compliance Performance
Manipur
Report No.2 of 2018 - Social and General Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Social and General Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 2 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Social Sector
(PDF 1.83 MB)

1 CHAPTER I SOCIAL SECTOR 1.1 Introduction The findings based on audit of State Government units under Social Sector are featured in this chapter. During 2016-17, against a total budget provision of ` 4,740.05 crore under Social Sector, a total...

Executive Summary
(PDF 0.06 MB)

vii EXECUTIVE SUMMARY This Report has been prepared in three chapters. Chapters I and II deal with Social and General Sectors and Chapter III deals wi th Follow-up of Audit Observations. The Report contains two Performance A udits on ‘Relief and...

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23 July 2018
Compliance Performance
Manipur
Report No.1 of 2018 - Economic and Revenue Sectors Government of Manipur

The Report of the Comptroller and Auditor General of India on Economic and Revenue Sectors for the year ended 31 March 2017 of Government of Manipur (Report No. 1 of 2018) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 1 Economic Sector
(PDF 1.07 MB)

1 CHAPTER I ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) 1.1 Introduction The findings based on audit of State Government units under the Economic Sector other than State Public Sector Undertakings are featured in this chapter....

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06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 1.42 MB)

C h a p t e r – I Finances of the State Government 1 Chapter I Finances of the State Government Profile of the State The State of Karnataka is the seventh largest State in term s of geographical area (1,91,79 1 Sq. Km) and the eight h largest by...

Executive Summary of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 0.32 MB)

xi Executive Summary Background In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000 -05, based on broad parameters of fiscal...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 0.81 MB)

C h a p t e r – II Financial Management and Budgetary Control 75 Chapter 2 Financial Management and Budgetary Control 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each...

Chapter 3 Financial Reporting of Report No.1 of 2018 - State Finances Government of Karnataka
(PDF 0.54 MB)

C h a p t e r – III Financial Reporting 113 CHAPTER 3 FINANCIAL REPORTING A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an overview and...

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20 July 2018
Performance
Report No.6 of 2018 - Performance Audit on National Projects Ministry of Water Resources, River Development and Ganga Rejuvenation

In February 2008, the Government of India approved a Scheme of National Projects where under it identified 16 major water resource development and irrigation projects that were under the Accelerated Irrigation Benefits Programme but were languishing ...

Sector:
Environment and Sustainable Development
Part 1 Achievement of Objectives
(PDF 0.78 MB)

Report \bo. 6 of \f018 9 A\bhievement of Obje\btives 1.1 Cre\ftion \fnd Utilis\ftion of Irrig\ftion Potenti\fl As of March 2017, only fi\be ou\f of 16 Na\fional proj ec\fs wi\fh es\fima\fed Irriga\fion Po\fen\fial (IP) of 25.10 lakh Ha were under...

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