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Audit Reports

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Page 58 of 117, showing 10 records out of 1,168 total

26 July 2016
Compliance
Report No 18 of 2016 - Union Defence Services Air Force

This Report relates to matters arising from the test audit of transactions of Indian Air Force, Military Engineer Service,Hindustan Aeronautics Limited and related records of the Ministry of Defence. An amount of Rs11.20 crore was recovered after...

Sector:
Defence and National Security
Download Full Report (PDF 1.53 MB)
26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

This report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on Construction of Indigenous Aircraft Carrier...

Sector:
Defence and National Security
Download Full Report (PDF 6.35 MB)
26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

This report no. 12 of 2016 of the Comptroller and Auditor General of India for the year ended March 2015 relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the...

Sector:
Science and Technology |
Environment and Sustainable Development
Download Full Report (PDF 1.95 MB)
26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector:
Defence and National Security
Download Full Report (PDF 1.94 MB)
28 June 2016
Compliance Financial Performance
Kerala
Report No 4 of 2016 - Economic Sector Government of Kerala

This Report for the year ended March 2015 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Sector:
Finance |
Social Welfare
Download Full Report (PDF 2.03 MB)
23 March 2016
Compliance
Meghalaya
Report No 1 of 2016 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure
Download Full Report (PDF 6.38 MB)
13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.48 MB)
13 June 2016
Compliance Financial
Delhi
Delhi PSUs Report 1 of 2016 - Revenue Social Economic Sectors

The Report comprises audit findings pertaining to Revenue and Social & Economic Sectors (PSUs).  Chapter I contains Performance audit on “System of Assessment under Value Added Tax (VAT)” which states that Department of Trade and Taxes...

Sector:
Finance |
Social Welfare
Download Full Report (PDF 4.04 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 4 of 2016 - Local Bodies Karnataka

This Report contains six chapters.  The first and the second chapters contain an overview of finances and observations on financial reporting in Panchayat Raj Institutions. The third chapter contains observations arising out of performance and...

Sector:
Local Bodies
Download Full Report (PDF 2.95 MB)
23 March 2016
Compliance Performance
Karnataka
Report No 1 of 2016 - Social Sectors Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Healthcare...

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 2.94 MB)