MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 49 of 107, showing 10 records out of 1,063 total

14 December 2019
Compliance Performance
Himachal Pradesh
Report No. 3 of 2019 - PSUs (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Sainj Hydro Electric Project and 11 paragraphs with financial implication of Rs. 728.04 crore relating to issues of avoidable payment due to non‑compliance of rules, directives and procedures,...

Sector:
Power & Energy |
Industry and Commerce
Chapter 5 Compliance Audit observations relating to PSUs (Other than Power Sector)
(PDF 0.31 MB)

73 CHAPTER -V COMPLIANCE AUDIT OBSERVATIONS RELATING TO PUBLIC SECTOR UNDERTAKINGS (OTHER THAN POWER SECTOR) Himachal Pradesh State Electronic Development Corporation Limited 5.1 Purchase of unwarranted software Failure of the Company in securing...

Download Full Report (PDF 2.26 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 4 of 2019 - Social, General and Economic Sectors (Non-PSUs), Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 - Government of Punjab, ...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit
(PDF 10.03 MB)

Chapter-III Compliance Audit AGRICULTURE DEPARTMENT 3.1 Avoidable payment of land compensation Delay in release of funds by Punjab Mandi Board for payment of land compensation led to avoidable extra payment of ` `` ` 2.80 crore. Right to Fair...

Download Full Report (PDF 12.32 MB)
27 February 2020
Financial
Punjab
Report No. 1 of 2019 - State Finances, Government of Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances Audit Report for the year ended 31 March 2018 - Government of Punjab, was forwarded to the State Government on...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.24 MB)

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. Compliance with financial rules, procedures...

Download Full Report (PDF 4.68 MB)
27 February 2020
Compliance Performance
Punjab
Report No. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Punjab

The State of Punjab had 33 working PSUs (29 companies and four Statutory corporations) and 20 inactive companies. As on 31 March 2018, the Government investment (paid-up capital, long-term loans and grant/ subsidy under UDAY) in 35 PSUs was Rs...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Chapter 4 Performance Audit relating to PSUs other than Power Sector
(PDF 0.55 MB)

Part - I I Chapter – I V Performance Audit relating to other than Power Sector Undertaking s 63 Chapter -IV Audit other than Power sector Performance Audit Punjab State Bus Stand Management Company Limited 4.1 Working of Punjab State Bus Stand...

Download Full Report (PDF 6.84 MB)
24 February 2020
Compliance Performance
Uttar Pradesh
Report No. 4 of 2019 - Revenue Sector, Government of Uttar Pradesh

The Report No. 4 of the Comptroller & Auditor General of India for the year ended 31 March 2018 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar...

Sector:
Taxes and Duties
Appendices
(PDF 1 MB)

Audit Report ( Revenue Sector) for the year ended 31 March 20 18 80 APPENDIX -I Failure to cancel the settlement of shops and forfeiture of basic licen se fee/license fee and security deposit (Reference Para No. 2.3) (Amount in `) Sl. No. Name of...

Chapter 3 Tax on Sales, Trade, Etc
(PDF 0.75 MB)

CHAPTER -III : TAX ON SALES, TRADE, ETC. 3.1 Tax administration The Additional Chief Secretary (Commercial Tax and Entertainment Tax) , Uttar Pradesh administers the Sales Tax/ Value Added Tax laws and rules framed thereunder. The Commissioner,...

Download Full Report (PDF 3.73 MB)
15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Chapter 2 Economic Sector
(PDF 2.57 MB)

35 CHAPTER - II ECONOMIC SECTOR 2.1 Introduction This chapter of the Audit Report for the year ended 31 March 2018 deals with the audit observations on the working of the State Gove rnment departments under Economic Sector. The names of the...

Download Full Report (PDF 5.75 MB)
07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector:
Taxes and Duties |
Social Welfare
Chapter 1 Social, General And Economic Sectors (Non-PSUs)
(PDF 2.89 MB)

CHAPTER-I SOCIAL, GENERAL AND ECONOMIC SECTORS (Non-PSUs) 1.1 Trend of Expenditure The comparative position of expenditure incurred by the Government during the year 2017-18 and in the preceding two years is given below in Table 1.1. Table 1.1:...

Download Full Report (PDF 7.69 MB)
07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector:
Finance
Chapter 3 Financial Reporting
(PDF 0.16 MB)

CHAPTER -III FINANCIAL REPORTING A sound internal financial reporting and the availability of relevant and reliable information contributes to efficient and effective governance by the State Government and is important for the State Governments in...

Chapter 1 Finances of the State Government
(PDF 0.67 MB)

CHAPTER I FINANCES OF THE STATE GOVERNMENT Profile of Goa Goa is situated in the western coastal region known as Konkan, bounded by Arabian sea in the west, Maharashtra in the north and Karnataka to the east and south. Goa is the smallest State in...

Download Full Report (PDF 2.75 MB)
12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

...

Sector:
Social Welfare
Chapter 2 Modernisation and strengthening of Police force
(PDF 0.65 MB)

...

Download Full Report (PDF 3.11 MB)
07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2018.  The Report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Chapter 1 Finances of the State Government
(PDF 0.78 MB)

CHAPTE\f CHAPTE\f CHAPTE\f CHAPTE\f - -- - I II I F FF F INANCES OF THE INANCES OF THE INANCES OF THE INANCES OF THE S SS S TATE TATE TATE TATE G GG G O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT O\bE\fNMENT Finances of the State Government Profile of...

Download Full Report (PDF 1.99 MB)