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Audit Reports

Reports older than 2009

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Page 57 of 105, showing 10 records out of 1,045 total

03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Performance Audit
(PDF 0.78 MB)

...

Download Full Report (PDF 1.91 MB)
03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 Functioning of State Public Sector Undertakings
(PDF 0.57 MB)

PART ‘B’ Public Sector Undertakings Chapter-II Public Sector Undertakings Chapter II: Public Sector Undertakings 27 Chapter - II Public Sector Undertakings 2.1 Functioning of State Public Sector Undertakings 2.1.1 Introduction The State Public...

Download Full Report (PDF 1.38 MB)
07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

This Report on Economic Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the Compliance ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Chapter 2 – Performance Audit – Report No.1 of 2017 – Economic Sector Government of West Bengal
(PDF 0.55 MB)

7 Chapter 2: Performance Audit Forest Department Protection of Forest s and Biodiversity through Protected Area Network 2.1 Introduction Forests play an important role in environmental and economic sustainability. They provide numerous goods and...

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14 March 2018
Compliance Performance
Haryana
Report No.2 of 2017 - Public Sector Undertakings Government of Haryana

Performance audit on ‘Acquisition of land, Development of Industrial Estates and their Management’ by Haryana State Industrial and Infrastructure Development Corporation Limited disclosed that land measuring 7542.76 acres valuing `...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Transaction Audit Observations of Report No.2 of 2017 - Public Sector Undertakings Government of Haryana
(PDF 0.5 MB)

35 Chapter III 3 Transaction Audit Observations Important audit findings emerging from test check of transactions of the State Government companies and Statutory Corporation are included in this Chapter. Government companies Haryana Power Generation ...

Glossary of Abbreviations of Report No.2 of 2017 - Public Sector Undertakings Government of Haryana
(PDF 1.42 MB)

Glossary 97 Glossary of Abbreviations ADC Additional Deputy Commissioner ARR Aggregate Revenue Requirement AT&C Aggregate Technical & Commercial ATN Action Taken Notes B&R Building & Roads BG Bank Guarantee BoDs Board of Directors BSE Bombay Stock...

Download Full Report (PDF 6.08 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.45 MB)
07 March 2018
Financial
West Bengal
Report No.4 of 2016 - State Finances Government of West Bengal

...

Sector:
Finance
Chapter 1 Finances of the State Government Report No.4 of 2016 - State Finances Government of West Bengal
(PDF 1.04 MB)

...

Download Full Report (PDF 2.01 MB)
13 March 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

...

Sector:
Environment and Sustainable Development
Chapter 3 Department Of Atomic Energy
(PDF 0.19 MB)

Report No. 2 of 2018 19 3.1 Activities of Heavy Water Board Delay in decision making for dismantling and disposal of the closed Heavy Water Plant at Baroda and delay in closure of the Heavy Water Plant at Talcher by the Heavy Water Board resulted in ...

Download Full Report (PDF 1.68 MB)
13 March 2018
Compliance
Report No.45 of 2017 - Compliance Audit on Maintenance of track on heavy traffic sections over Indian Railways Union Government

Audit also assessed whether the resources/infrastructure required for maintenance of tracks was available and used efficiently and effectively. Audit observed that track maintenance activities needed to be strengthened and undertaken following the...

Sector:
Transport & Infrastructure
Annexure
(PDF 0.5 MB)

Report No. 45 of 2017 (Railways) Annexure 98 12 34 56 78 910 1112 Dadri- Dankaur Feb/98 2008 1405.68 1405.82 135 108 Dadri- Dankaur Feb/98 2008 1405.1 1406.45 1350 108 Dadri- Dankaur Feb/98 2008 1411.06 1411.7 645 108 Dadri- Dankaur Jan/00 2010...

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30 January 2018
Performance
Sikkim
Performance Audit Report on Sikkim State Lotteries 2015-16 Sikkim

The Report of the Comptroller and Auditor General of India on Sikkim State Lotteries for the year ended March 2016 has been prepared for submission to the Governor of Sikkim under Article 151 (2) of the Constitution of India for being laid before...

Sector:
Finance
Chapter 2 Audit Findings of Report No.1 of 2017 - Performance Audit on Sikkim State Lotteries Government of Sikkim
(PDF 0.85 MB)

Chapter II: Audit findings 5 2.1 Lottery s chemes The Lotteries (Regulation) Rules , 2010 envisaged that no lottery should have more than one draw in a week and total numbers of draws, from all lotteries put together should not be more than 24 per...

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27 December 2017
Performance
Report No.38 of 2017 - Performance Audit on Kudankulam Nuclear Power Project, Units I and II Department of Atomic Energy

This Report contains results of performance audit of the Kudankulam Nuclear Power Project, Units I and II. This Report highlights a number of deficiencies in the execution and commissioning of Units I and II of KKNPP such as avoidable payment of...

Sector:
Power & Energy
Chapter 2 Financial Management
(PDF 0.25 MB)

Report No. 38 of 2017 Performance Audit Report on Kudankulam Nuclear Power Project, Units I and II 7 Chapter - II Financial Management Under the financial arrangement agreed between the Government of India and the Government of Russian Federation in ...

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