Audit Reports

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...

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...

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...

Telangana State has a population of 3.50 crore and a geographical area of 1,12,077 sq.kms. For the purpose of Administration, there are 32 Departments at the Secretariat level headed by Principal Secretaries/Secretaries who are assisted by...

As on 31 March 2016, there were 79 PSUs, falling under audit purview. Out of these, 52 Working PSUs pertain exclusively to Andhra Pradesh (15 of previous year; 9 newly incorporated and 28 formed due to bifurcation of the State), 5...

This Report contains three performance audits viz. on (i) Rashtriya Madhyamik Shiksha Abhiyan, (ii) National Programme of Nutritional Support to Primary Education’ (Mid-Day Meal Scheme) and (iii) Rashtriya Krishi Vikas Yojana and 25 compliance...

This report contains audit findings noticed during 2015-16 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into four Chapters which consist overview on the functioning of PSUs, Performance Audit relating to...

This Report contains one Performance Audit on “Receipts from State Excise Duty” and 24 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and goods tax,...

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...