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Audit Reports

Reports older than 2009

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Page 57 of 107, showing 10 records out of 1,063 total

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)

...

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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)...

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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 ...

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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...

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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...

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27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2013 - Annual Technical Inspection on Urban Local Bodies And Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2013

The report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of notification dated 30 March 2011 issued by the Government of Uttar Pradesh entrusting the Comptroller and Auditor General of India with...

Sector:
Social Infrastructure
Chapter 2 Performance Audit, Long Paragraph and Compliance Audit of Urban Local Bodies
(PDF 1.2 MB)

Chapter 2 Performance Audit 2.1 “Backward Regions Grant Fund” for Urban Local Bodies Executive Summary Introduction Government of India launched (February 2007) Backward Regions Grant Fund programme, a Centrally Sponsored Scheme (100 per cent )...

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27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

This report contains audit findings noticed during 2016-17 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into three Chapters which consist of overview on the functioning of PSUs, Performance Audit relating...

Sector:
Industry and Commerce
Chapter 2 Performance Audit Relating To Government Companies
(PDF 1.27 MB)

Chapter II Performance Audit relating to Government Companies Jaipur Vidyut Vitran Nigam Limited Performance Audit on ‘Procurement and Inventory Management’ Executive Summary The Performance Audit covers procurement and inventory management...

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