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 50 of 121, showing 10 records out of 1,208 total

27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

This Report contains audit findings noticed during 2016-17 and divided into three chapters. It contains significant results of the performance audit and compliance audit of the departments of the Government of Rajasthan under the economic sector....

Sector:
Environment and Sustainable Development
Download Full Report (PDF 4.07 MB)
29 March 2018
Compliance Performance
Telangana
Report No.3 of 2018 - Local Bodies Government of Telangana

Panchayat Raj Institutions (PRIs) and Urban Local Bodies (ULBs) fall under Panchayat Raj and Rural Development (PRRD) and Municipal Administration and Urban Development (MAUD) departments respectively.&nbsp The Audit Reports on Local Bodies have...

Sector:
Local Bodies
Download Full Report (PDF 2.8 MB)
22 March 2018
Compliance Performance
Punjab
Report No.2 of 2017 – Revenue Sector Government of Punjab

The Audit Report comprises six chapters incorporating one performance audit and 22 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade 2, Chapter-III ...

Sector:
Taxes and Duties
Download Full Report (PDF 3.16 MB)
22 March 2018
Financial
Punjab
Report No.3 of 2017 - 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 for the year 2016-17 - Government of Punjab, was presented to the State Legislature on 22 March...

Sector:
Finance
Executive Summary
(PDF 0.14 MB)

EXECUTIVE SUMMARY Background This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 201 6-17 vis -à-vis the Budget Estimates , the targets as recommended by the...

Download Full Report (PDF 7.07 MB)
22 March 2018
Compliance Performance
Punjab
Report No.5 of 2017-Social, General and Economic Sectors 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 2017 - Government of Punjab,...

Sector:
Information and Communication |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 3 Compliance Audit
(PDF 1.6 MB)

Chapter -III Compliance Audit CIVIL AVIATION, REVENUE , REHABILITATION & DISASTER MANAGEMENT AND FINANCE DEPARTMENTS 3.1 Avoidable payment of interest due to delay in payment of enhanced compensation Delay in payment of enhanced compensation awarded ...

Download Full Report (PDF 10.43 MB)
22 February 2018
Compliance Performance
Karnataka
Report No.7 of 2017 - Revenue Sector Government of Karnataka

The Report features a Performance Audit, a Thematic Audit and 12 other Compliance Audit paragraphs with a money value of ` 311.58 crore. Performance Audit on “Regulation and control over manufacture, possession, transportation, distribution and...

Sector:
Taxes and Duties
Download Full Report (PDF 3.53 MB)
22 February 2018
Compliance Performance
Karnataka
Report No.3 of 2018 - Public Sector Undertakings Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector:
Industry and Commerce
Chapter 1 Functioning of State Public Sector Undertakings
(PDF 0.82 MB)

1 Chapter - I Introduction 1.1. T he State Public Sector Undertakings (PSUs) in Karnataka consist of State Government Companies and Statutory Corporations. The State PSUs are established to carry out activities of commercial nat ure keeping in view...

Download Full Report (PDF 2.89 MB)
29 March 2018
Compliance Performance
Telangana
Report No.1 of 2018 - Public sector undertakings Govt of Telangana

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

Sector:
Power & Energy
Chapter 2 Performance Audit
(PDF 0.86 MB)

Chapter II -Performance Audit relating to Government Company 21 2.1 Introduction Energy purchased by Transmission Companies from generating companies is distributed through Distribution Companies (DISCOMs). DISCOMs are the first point of contact...

Download Full Report (PDF 39.89 MB)
26 March 2018
Compliance Performance
Odisha
Report No.2 of 2017 - Economic Sector Government of Odisha

This Report No. 2 of the Comptroller and Auditor General of India (CAG) on the Economic sector of Government of Odisha (2016-17) contains one Performance Audit of Contract Management in Department of Water Resources. The report also contains...

Download Full Report (PDF 5 MB)
26 March 2018
Compliance Performance
Odisha
Report No.5 of 2017 - Public Sector Undertakings Government of Odisha

This Report of the Comptroller & Auditor General of India on Public Sector Undertakings for the year ended March 2017, Government of Odisha has been placed in the Odisha Legislative Assembly on 26 March 2018. This Report contains Chapter-I on...

Sector:
Industry and Commerce
Download Full Report (PDF 1.96 MB)