Audit Reports

The accounts of the State Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG. As on 31 March 2009, the State of Jharkhand had 10 working PSUs including a Statutory Corporation, which employed 9,010............

This Report contains three Performance Audits i.e. (i) Working of Secondary Education Department; (ii) National Rural Health Mission; and (iii) Development of Urban Estates and 23 paragraphs relating to excess, irregular, unfruitful expenditure,...

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Gujarat Fiscal Responsibility Act, 2005 with a view to ensure prudence in...

10 155 1. 7 Statement showing the details of r end erin g of accoun t to CAG and subm iss ion of Audit Repor t to State Legis latur e b y the au tonomous bodies 1. 11 156 2. 1 Statement showing the details of splitting of work s 2. 1.7. 3 158 2. 2 List of Municipal Corporations, Councils and Com............

2533.34 crore. The audit has been conducted in accordance with the Auditing Standards prescribed for the Indian Audit and Accounts Department. Audit samples have been drawn based on statistical sampling as well as risk based judgmental sampling. The specific audit methodology adopted has been............

4. In respect of Haryana Warehousing Corporation, CAG has the right to conduct the audit of accounts in addition to the audit conducted by the Chartered Accountants appointed by the State Government in consultation with CAG. As per the State Financial Corporations (Amendment) Act, 2000,............

1.1.9.2 Non-functioning of Rukmavati Tidal Regulator A mention was made in Para No. 4.19.8.5 of the CAG’s Audit Report for the year ended March 1997 regarding construction of the Rukmavati TR. The civil work of Rukmavati TR was completed in July 1986 at a cost of `2.37 crore and the work............

vii 1. This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India. 2. Chapter I deals with the findings of performance audit in various departments while Chapter II deals with the findings of audit of............

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

Report of the Comptroller and Auditor General of India o n Social, General and Economic (Non -PSUs) Sector s for the year ended 31 March 201 4 Government of Assam Report No . 1 of 201 5 TABLE OF............