MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 63 of 117, showing 10 records out of 1,168 total

27 March 2018
Compliance Performance
Uttar Pradesh
Report No.2 of 2015 - Panchayati Raj Institutions and Urban Local Bodies Government of Uttar Pradesh

This Report for the year ended March 2015 has been prepared for submission to the Governor of Uttar Pradesh. The Report contains significant results of the audit of the Panchayati Raj Institutions and Urban Local Bodies in the State including the...

Download Full Report (PDF 6.64 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2015 West Bengal Revenue Sector

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of West Bengal under the Economic and Revenue Services, including Finance Department, Excise Department, Land and Land Reforms ...

Sector:
Taxes and Duties
Download Full Report (PDF 5.12 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 3 of 2015 West Bengal PSUs

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2014. In respect of West Bengal Industrial Infrastructure Development Corporation,West Bengal Scheduled Castes and Scheduled Tribes...

Sector:
Finance
Download Full Report (PDF 4.19 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 4 of 2015 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Taxes and Duties
Download Full Report (PDF 3 MB)
18 July 2016
Compliance
Assam
Report 4 of 2015 - Report on Revenue Sector of Government of Assam

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Assam under Article 151 of the Constitution of India. The Report contains significant findings of audit...

Sector:
Taxes and Duties |
Environment and Sustainable Development
Download Full Report (PDF 6.72 MB)
18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of functioning of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare
Download Full Report (PDF 10.11 MB)
28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

The accounts of the Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.75 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 5 of 2015 - Economic Sector Government of Gujarat

This Report contains Performance Audit (PA) of “Conservation of Wetlands” of Forests and Environment (F&E) Department and Compliance Audit observation including two theme based audits namely (i) “Construction of High Level Canals” by...

Sector:
Finance |
Environment and Sustainable Development
Download Full Report (PDF 2.37 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 4 of 2015 - Revenue Sector Government of Gujarat

This Report contains 12 paragraphs and one Performance Audit involving Rs.154.81 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
Download Full Report (PDF 2.02 MB)
21 March 2016
Compliance Performance
Odisha
Report No 5 of 2015 - Economic Sector Government of Odisha

This Report of the Comptroller and Auditor General of India (CAG) on Government of Odisha relates to matters arising from Performance Audit of Schemes of Cooperation Department, Selected Schemes of Animal Resources Development Sector and Compliance...

Sector:
Finance |
Agriculture and Rural Development
Download Full Report (PDF 4.19 MB)