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Page 48 of 119, showing 10 records out of 1,189 total

24 July 2017
Compliance Performance
Madhya Pradesh
Report No.4 of 2017 - Local Bodies, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes One Performance Audit, Two Long Paragraphs and Six...

Sector:
General Sector Ministries and Constitutional Bodies |
Local Bodies
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19 July 2017
Compliance Performance
Tamil Nadu
Report No.8 of 2016 - Local Bodies, Government of Tamil Nadu

Local Bodies Audit Report 2015-16 Tamil Nadu The Local Bodies Audit Report for the year 2015-16 relating to Tamil Nadu contains five chapters.  The first and the third chapters contain an overview of the Functioning, Accountability Mechanism...

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19 July 2017
Compliance Performance
Tamil Nadu
Report No.3 of 2017 - General and Social Sector, Government of Tamil Nadu

General and Social Sector Audit Report 2015-16 Tamil Nadu The Audit Report for the year 2015-16 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.79 MB)
28 July 2017
Compliance
Report No.24 of 2017 - Compliance audit Union Government Air Force Reports of Defence Services

This Report relates to matters arising from the audit of the financial transactions relating toIndian Air Force (IAF)arising from the audit of records at the Air HQrs, Ministry of Defence (MoD), Defence Accounts Department, Military Engineer...

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21 July 2017
Compliance
Manipur
Report No.2 of 2017 - 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 2016 of Government of Manipur (Report No. 2 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.03 MB)
21 July 2017
Compliance Performance
Manipur
Report No.2 of 2016 - State Finances, Government of Manipur

The Report of the Comptroller and Auditor General of India on State Finances of Government of Manipur for the year ended 31 March 2016 has been prepared for submission to the Governor under Article 151 (2) of the Constitution of India. Based on the...

Sector:
Finance
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21 July 2017
Compliance Performance
Manipur
Report No.1 of 2017 - 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 2016 of Government of Manipur (Report No. 1 of 2017) has been prepared for submission to the Governor under Article 151 of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.65 MB)
21 July 2017
Compliance
Report No.20 of 2017 - Compliance audit Union Government (Defence Services) Navy and Coast Guard

The total expenditure of the Navy during the year 2015-16 was `35,196 crore while Coast Guard spent `3,034 crore which constituted approximately 14.45 per cent and 1.25 per cent respectively of the total Defence Expenditure. The major portion of the ...

Sector:
Defence and National Security
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21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

This Report deals with critical issues related to Defence PSUs. Salient observations are about the Construction and delivery of Anti Submarine Warfare (ASW) Corvettes by GRSE:  Against the 18 weapons and sensors to be installed on ASW...

Sector:
Defence and National Security |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.3 MB)
21 July 2017
Compliance
Report No.11 of 2017 - Compliance audit of Sharing of Revenue by Private Telecom Service Providers upto 2014-15 Union Government (Communications and IT Sector)

This Report presents the audit observations emanating from the verification of the accounting records of six operators, five of whom were covered in the first phase. The accounting years covered were from 2010-11 to 2014-15 except for the new...

Sector:
Information and Communication
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