MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 59 of 68, showing 10 records out of 679 total

Compliance Financial Performance
Karnataka
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

National Rural Health Mission (NRHM) State Health Society 436.00 Total 791.3 0 2437.23 Source : e-lekha portal of the Controller General of Accounts, Ministry of Finance, Government of India. The list is not exhaustive. Direct transfer from the Union to the State i mplementing agencies runs the.....................

Sector:
Finance
Download Full Report (PDF 1.92 MB)
Financial
Karnataka
Report of 2009 - Financial Audit on Revenue of Government of Karnataka

5 to 184  3.  Forest  2002-03 to    2004-05  July 2004 to  March 2007  November  2004 to  July 2007  6  28 to 60  4.  Urban  Development  1998-99,  2002-03 to  2004-05 and  2006-07  March 2000  to July 2007  July 2000  to  November  2007  5  24 to .....................

Download Full Report (PDF 1.39 MB)
Financial
Kerala
Report of 2010 - Financial Audit on Commercial of Government of Kerala

Overview of Government companies and Statutory corporations Audit of Government companies is governed by Section 619 of the Companies Act,  1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. ...

(PDF 1.38 MB)

Government Companies AGRICULTURE & ALLIED Kerala Agro-Machinery 1 Corporation Limited Agriculture March 1973 1.61 1.61 680 (KAMCO) Kerala Forest Development 0.29:1 2 Corporation Limited Forest January 1975 7.02 0.93 7.95 1.19 1.15 2.34 (0.32:1) 823 (KFDC) Kerala Livestock November 3.....................

Download Full Report (PDF 3.31 MB)
28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare

In addition, Government of India (GOI), Ministry of Health and Family Welfare released grants-in-aid for strengthening of the psychiatric wings of the MCHs; for upgradation of MHCs and for activities under the District Mental Health Programme (DMHP) in five9 selected districts. The details.....................

Download Full Report (PDF 4.14 MB)
Compliance Financial Performance
Himachal Pradesh
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

Planning Commission and NSSO data, 61 st round 2004-05 MRP), Density of Population (Office of the Registrar General and census commissioner of India; Ministry of Home Affairs) and Literacy (Office of the Registrar General of India; Ministry of Home Affairs). * CAGR: Compound Annual Growth Rate......................

Download Full Report (PDF 23.91 MB)
27 July 2013
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Jharkhand

Human Resources Development, Rural Development and Home Department against whom a huge number of Abstract Contingent bills were outstanding. Chapter 4 is an inventoiy of the Government of Jharkhand's compliance with various reporting requirements and Financial Rules. The.....................

Sector:
Finance
(PDF 11.15 MB)

Surrenders of unspent Departments of the State Government are to surrender to the provision Finance Ministry, before the close of the financial year, all the anticipated unspent provisions noticed in the grants or appropriations controlled by them. The Finance Ministry is to communicate the.....................

Download Full Report (PDF 31.87 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

15.50 crore due to laxity in preferring subsidy claim in respect of seven small hydel projects (SHEPs) allowed by Ministry of Non-conventional Energy Sources (paragraph 3.10 of Audit Report 2007-08). Kerala State Road Transport Corporation 1.29 The Corporation had arrears of accounts of three.....................

Limited (RPL), Punalur and The State Farming Corporation of Kerala Limited (SFCK), Punalur, were commonly and independently engaged in raising and development of rubber plantations and production and sale of processed natural rubber. PCK was incorporated (November 1962) in the State sector to.....................

Download Full Report (PDF 1.87 MB)
25 July 2014
Compliance Performance
Gujarat
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Gujarat

22 Ministry of Finance and Company Affairs, Department of Revenue, Tax Research Unit. Audit Report (Economic Sector ) for the year ended 31 March 2013 - Report No. 4 of 2014 54 Collector/District Magistrate /Deputy Commissioner of the district regarding the use of the pipes in the project being.....................

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.45 MB)
06 September 2012
Financial
Jharkhand
Report of the Comptroller and Auditor General of India Report No. 1 (State Finances) for the year ended 31 March 2011, Government of Jharkhand

 Jharkhand State is known for its vast forest resources and is the leading producer of mineral wealth having 40 per cent of the country's mineral reserves. The Gross State Domestic Product of the State has grown at a lower rate (13.34 per cent) ...

Sector:
Finance
(PDF 8.1 MB)

Surrenders of unspent Departments of the State Government are to surrender to the provision Finance Ministry, before the close of the financial year, all the anticipated unspent provisions noticed in the grants or appropriations controlled by them. The Finance Ministry is to communicate the.....................

Download Full Report (PDF 24.21 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

9.28 crore and part B contains one Performance Audit on "Working of J&K Small Scale Industries Development Corporation Limited" and six paragraphs relating to doubtful recovery, non-enforcement of terms of contract, avoidable payment of interest, loan disbursement and recovery etc.,.....................

the parameters as per the above provisions of the Act and also had not followed a consistent method in 3 Budgam, Jammu, Kathua and Udhampur 4 Power Development Department 5 Kathua, Samba, Jammu and Udhampur 18 Chapter-2: Audit Findings (Revenue Sector) arriving at the compensation rates. In.....................

Download Full Report (PDF 33.43 MB)