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Audit Reports

Reports older than 2009

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Page 55 of 105, showing 10 records out of 1,045 total

05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector:
Finance
Chapter 2 Performance Audit
(PDF 0.23 MB)

15 CHAPTER-II PERFORMANCE AUDIT Himachal Pradesh Power Corporation Limited Integrated Kashang Hydro Electric Project The Himachal Pradesh Power Corporation Limited (Com pany) is implementing Integrated Kashang Hydro Electric Proj ect (HEP) that will ...

Overview
(PDF 0.05 MB)

vii OVERVIEW This Report contains one performance audit on Integ rated Kashang Hydro Electric Project and 13 paragraphs with financial i mplication of ` 846.91 crore relating to issues of avoidable payment due to non- compliance of rules, directives ...

Download Full Report (PDF 1.27 MB)
12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

...

Sector:
Finance
Appendix
(PDF 0.72 MB)

...

Download Full Report (PDF 1.64 MB)
18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 6 Compliance Audit
(PDF 0.85 MB)

...

Download Full Report (PDF 2.87 MB)
10 March 2018
Financial
Sikkim
State Finances Audit Report 2016-17 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Chapter 1 Finances of the State Government of Report No.2 of 2017 - State Finances Government of Sikkim
(PDF 1.21 MB)

Chapter I: Finances of the State Government 1 Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 1975. The State is categorised as a Special Category State (SCS)...

Download Full Report (PDF 8.13 MB)
06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit relating to Government Company
(PDF 0.28 MB)

Performance Audit relating to Government Company Performance Audit on ‘Implementation of Restructure d- Accelerated Power Development and Reforms Programme component in Assam under Integrated Power Development Scheme’ by Assam Power Distribution ...

Download Full Report (PDF 1.21 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
Chapter 1 Finances of the State Government
(PDF 1.69 MB)

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...

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
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
Chapter 3 Compliance Audit Observations
(PDF 0.33 MB)

3. COMPLIANCE AUDIT OBSERVATIONS GOVERNMENT COMPANIES Andhra Pradesh Power Generation Corporation Limited 3.1 Deviation from the terms and conditions of tender After awarding the contract, Company awarded a supplemental item of extra lead w ith an...

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28 March 2018
Compliance
Gujarat
Report No.2 of 2018 - State Finances Government of Gujarat

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2016-17. The Report is structured in three Chapters. Contents: Chapter I is based on the Finance Accounts and makes an assessment of the...

Chapter 3 Financial Reporting
(PDF 0.32 MB)

65 Report on State Finances for the year ended 31 March 2017 Chapter III Financial Reporting A sound nancial reporting with relevant, reliable and timely information contributes to efcient and effective governance by the State Government and...

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06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2016-17. This Report is divided into seven chapters which contain compliance audit observations and one Performance Audit.

Sector:
Taxes and Duties |
Finance
Chapter 3 Taxes On Vehicles
(PDF 0.66 MB)

CHAPTER-III TAXES ON VEHICLES 21 3.1 Tax administration The receipts from the Transport Department are regulated under the provisions of the Central and the State Motor Vehicles Acts and rules made thereunder, and are under the administrative...

Download Full Report (PDF 5.75 MB)