MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 48 of 121, showing 10 records out of 1,208 total

29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before Legislature of the State. ...

Sector:
Taxes and Duties
Download Full Report (PDF 10.85 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector:
Local Bodies

Part – B Urban Local Bodies                    Chapter – III –An overview of the functioning and financial reporting issues of Urban Local Bodies  ...

        Chapter II - Compliance Audit Paragraphs  Panchayat Raj and Rural Development Department 2.1 Land Management in Panchayat Raj Institutions 2.1.1 Introduction The eleventh schedule to 73 rd...

Download Full Report (PDF 5.36 MB)
06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 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:
Finance
(PDF 0.69 MB)

Appendices Appendices Page | 83 Appendix 1.1 Profile of State of Andhra Pradesh (Refer para on State Profile, page 1) A General Data Sl.No Particulars Figures 1 Area 1,62,970 Sq.Km. 2 Population a. As per 2001 Census (Composite State) 7.62 crore b....

Chapter 1 Finances of the State Government Profile of Andhra Pradesh Andhra Pradesh occupies eighth place in terms of geographical area among all States in India with 1.63 lakh sq. km. With a population of 4.95 crore as per 2011 census, the State...

Chapter 3 Financial Reporting 3.1 Introduction Sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. Compliance with financial rules, procedures and directives as...

Download Full Report (PDF 1.93 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 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

CHAPTER V TAXES ON VEHICLES 5.1 Tax Administration The Transport Department of Government of Andhra Pradesh is governed by Motor Vehicles (MV) Act, 1988, Central Motor Vehicles (CMV) Rules, 1989, Andhra Pradesh Motor Vehicles Taxation (APMVT) Act,...

CHAPTER VIIOTHER TAX AND NON -TAX RECEIPTS 7.1Results of Audit Test check of records of 39 offices 282 conducted during 2016 -17 revealed under -assessment and other observations involving an amounto f ` 149.12 crore in 120 cases . These Audit...

(PDF 0.18 MB)

GLOSSARY Glossary 89 GLOSSARY AA Assessing Authority AC Assistant Commissioner ACTO Assistant Commercial Tax Officer ADMG Assistant Director of Mines and Geology AG Accountant General AGPA Agreement of Sale cum General Power of Attorney AMVI...

Download Full Report (PDF 1.32 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.82 MB)
06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2017, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance

Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to the efficient and effective governance by the State Government. This Chapter provides an overview and status of...

Download Full Report (PDF 2.91 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.5 of 2018 - General & Social Sector Government of Andhra Pradesh

This Report pertaining to the State of Andhra Pradesh for the year ended March 2017 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before legislature of the State. This...

Chapter II Pages 9 - 63 Performance Audits Chapter II–Performance Audits Page 9 Panchayat Raj and Rural Development Department 2.1 National Rural Drinking Water Programme 2.1.1 Introduction National Rural Drinking Water Programme (NRDWP) 1 is a...

(PDF 0.22 MB)

Chapter I Pages 1 - 7 Overview Chapter I–Overview Page 1 1.1 About this Report This Report of the Comptroller and Auditor General (CAG) on General and Social Sectors of Government of Andhra Pradesh relates to matters arising from Performance...

Download Full Report (PDF 3.85 MB)
26 March 2018
Compliance Performance
Odisha
Local Bodies Report of Odisha (Report No. 1 of 2018)

This Report for the year ended March 2017 has been prepared for submission to the Governor of Odisha under CAG’s DPC Act, 1971. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the...

(PDF 0.26 MB)

C o P 1 C S A t u t 1.1 In P t e , 1948. P la ,1959 w e 61 a t t s l A 1993 rC ,1992 . I t -gov a j T In S U A 1,55 ,707 S Tahsi 317 N V 51 ,349 N T 419.74 L R 83 P R 989 P ,000 ma D 270 P S Ma 81.59 P F 64.01 P R 70.22 P S 17.13 P S 22.85 P Z 30 N...

Download Full Report (PDF 2.74 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of PRIs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Download Full Report (PDF 3.9 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

This Report for the year ended March 2015 has been prepared for submission to the Governor of Uttar Pradesh. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the...

115 Chapter 6 Audit of Transactions in Urban Local Bodies 6.1 Unfruitful expenditure Hydraulic Tower Wagon System and Multipurpose Garbage Vehicle were purchased without assessment of requirement and were lying idle for more than three years, result ...

Download Full Report (PDF 6.64 MB)