Audit Reports

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

 In response to the Twelfth Finance Commission's recommendation, the Government of Jharkhand enacted the Fiscal Responsibility and Budget Management (FRBM) Act in May 2007, with a view to ensure prudence in fiscal management and fiscal...

In April 2005, Himachal Pradesh Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

This Report contains Civil and Commercial chapters comprising 19 paragraphs and six performance reviews (including one CCO-based review of Public Works Department). Copies of draft paragraphs and reviews were sent to the concerned...

of contracts and enforcing the contractual terms in its construction activities; and iv) Strengthening its internal control system by preparation of manuals, pursuing timely claims with FCI, holding of regular BoDs meetings and conducting regular internal audit. Chapter-3 Audit of Transactions 47..................

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...

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

In July 2005, Haryana Government enacted the Fiscal Responsibilities and Budget Management (FRBM) Act. It laid down a reform agenda through a fiscal correction path in the medium term with the long term goal of securing growth with stability for its ...

Documentation of the System i.e. URS/SRS/ Source Code/ SDD/  Operation/User and System Administration Manuals and System Generated Monitoring Reports. System/Database Administration and System Security.  62 Audit Report No. 2 (Civil) for the year ended 31 March 2010 1.4.8 Scope of audit..................