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Audit Reports

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Page 49 of 105, showing 10 records out of 1,045 total

26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 7.23 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Chapter 2 Functioning of State Public Sector Undertaking of Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi
(PDF 1.82 MB)

Chapter II: Functioning of State Public Undertakings 35 Chapter I I Introduction Functioning of State Public Sector Undertakings General 2.1. 1.1 State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory...

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11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

...

Sector:
Finance
Appendices of Report No.2 of 2019 - State Finance, Government of Karnataka
(PDF 2.13 MB)

...

Download Full Report (PDF 8.23 MB)
21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

This Audit Report has been prepared in six Chapters.  Chapters I to V deal with Social, General, Economic (other than Public Sector Undertakings), Economic (Public Sector Undertakings) and Revenue Sectors while Chapter-VI deals with Follow up...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 3 Economic Sector (Other than State Public Sector Undertakings)
(PDF 0.47 MB)

CHAPTER – III ECONOMIC SECTOR (OTHER THAN STATE PUBLIC SECTOR UNDERTAKINGS) j Audit Report for the year ended 31 March 2018 23 CHAPTER-III ECONOMIC SECTOR (Other than State Public Sector Undertakings) 3.1 Introduction This Chapter of the Audit...

Chapter 5 Revenue Sector
(PDF 0.07 MB)

m Chapter-IV : Economic Sector (State Public Sector Undertakings) CHAPTER – V REVENUE SECTOR n Audit Report for the year ended 31 March 2018 75 CHAPTER-V REVENUE SECTOR 5.1 Trend of revenue receipts 5.1.1 The tax and non-tax revenue raised by...

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21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

This Report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Mizoram for the year ending March 2018. The Report has three Chapters. Chapter-I is based on the audit of Finance Accounts...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.65 MB)

FINANCES OF THE STATE GOVERNMENT CHAPTER-I State Finances Audit Report for the year ended 31 March 2018 1 Chapter 1 Finances of the State Government Profile of Mizoram Mizoram, situated in the north-east of India, borders Assam, Manipur and Tripura ...

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20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

...

Sector:
Industry and Commerce
Executive Summary
(PDF 0.22 MB)

Report No. 13 o f 2019 ix I Introduction 1. This Report includes important audit findings noti ced as a result of test check of accounts and records of Central Government Companie s and Corporations conducted by the officers of the Comptroller and...

Chapter 10 Ministry of Steel
(PDF 0.57 MB)

Report No 13 of 2019 140 CHAPTER X: MINISTRY OF STEEL Bisra Stone Lime Company Limited 10.1 Operational and Financial Performance of Bisra Stone Lime Company Limited 10.1.1 Introduction Bisra Stone Lime Company Limited (BSLC) was incorpo rated...

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13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.76 MB)

  F INANCES OF THE S TATE G OVERNMENT  C HAPTER -I  FR Profile of Meghalaya Meghalaya is a Special Category State which is situated in the North-Eastern region of India and is bound in the north and east by Assam and in the south and west by...

Appendices
(PDF 0.56 MB)

  A PPENDICES  73 APPENDIX 1.1 Part A - Structure and Form of Government Accounts (Reference: Paragraph 1.1) Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency...

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27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018, Government of Manipur (Report No. 1 of 2019) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.81 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 0.58 MB)

Appendices 73 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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02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

This Audit Report consists of five chapters. Chapters I to IV deal with Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter V deals with Follow up of Audit observations. This Report contains two Performance Audits, fourteen ...

Sector:
Finance
Chapter 1 Economic Sector of Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim
(PDF 2.23 MB)

1 1.1 Introduction This chapter of the Audit Report deals with audit observations on the functioning of the Government departments under Economic Sector. The names of the departments and the total budget a llocation and expenditure of the Government ...

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