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Audit Reports

Reports older than 2009

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Page 6 of 6, showing 3 records out of 53 total

31 March 2015
Compliance Financial Performance
Gujarat
Report No. 2 of 2015 - Financial Audit on Public Sector Undertakings of Government of Gujarat

the functioning of Tourism Corporation of Gujarat Limited 2.1 17 -41 GSPC Gas Company Limited IT Audit of GSPC Gas Company Limited 2.2 42 -56 Gujarat Medical Services Corporation Limited IT Audit of Drug Logistic Information and Management System 2.3 57 -71 Chapter –III Compliance Audit......

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 1.35 MB)
14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

land 3.4 105 Food and Supplies Department Loss du e to distr ibu tion of food gr ains to in eligib le r ation card ho ld ers 3.5 110 Health a nd Medica l Educat ion Depa rtment Non-recovery of bond money 3.6 111 Home and Adm inistration of Justice Department Management of properties of......

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 3.9 MB)
25 July 2014
Financial
Gujarat
Report of 2014 - Financial Audit on State Finance of Government of Gujarat

1.51 Major and Medium Irrigation projects 455.77 504.61 618.14 684.15 714.13 4.38 Ports and Light Houses 434.73 344.41 361.23 453.51 577.68 27.38 Medical and Public health 126.50 62.40 118.11 90.76 126.34 39.20 Police 77.44 101.45 149.08 138.97 163.84 17.90 Dividends & profits 49.40 76.72......

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 3.38 MB)