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Audit Reports

Reports older than 2009

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Page 58 of 123, showing 10 records out of 1,221 total

17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2015

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2016 This Report comprises of five chapters under two sections. Section A includes two chapters containing observations on Accounts and Finances of Panchayati Raj Institutions and one transaction audit...

Sector:
Local Bodies
Download Full Report (PDF 2.29 MB)
31 March 2017
Compliance Performance
Gujarat
Report No.7 of 2016 on General and Social Sector of Government of Gujarat

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 15.87 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2015 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of PRIs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Download Full Report (PDF 3.9 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector:
Social Infrastructure
Download Full Report (PDF 5.55 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.5 of 2016 - Revenue Sector Government of West Bengal

  This Report on Revenue 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. The Report contains significant results of the performance audit and...

Sector:
Taxes and Duties
Download Full Report (PDF 6.1 MB)
16 September 2017
Compliance Performance
Odisha
Report Report No.8 of 2016 - Local Bodies Government of Odisha

COMPLIANCE AUDIT Implementation of Targeted Rural Initiatives for Poverty Termination and Infrastructure (TRIPTI) TRIPTI is a livelihood project implemented in Odisha with a loan of ` 514 crore from the World Bank over the period from...

Sector:
Local Bodies
Download Full Report (PDF 3.45 MB)
04 July 2017
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Annual Technical Inspection Report on Urban Local Bodies for the year ended 31 March 2015, Government of Jammu and Kashmir

This Report relates to Annual Technical Inspection Report of Government of Jammu and Kashmir on Urban Local Bodies(ULBs) for the year ended 31 March 2015 Some of the significant findings are mentioned below:- The State Government under the...

Sector:
Local Bodies
Download Full Report (PDF 2.16 MB)
17 March 2017
Compliance Financial Performance
Karnataka
Report No.5 of 2016 - Revenue Sector Government of Karnataka

The Report features two Performance Audits and 15 other paragraphs on Compliance Audit with a money value of ` 1017.45 crore. Performance Audit on “Minor Taxes”revealed that significant number of persons liable to tax under these Acts...

Sector:
Finance
Download Full Report (PDF 1.23 MB)