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Audit Reports

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Page 65 of 121, showing 10 records out of 1,208 total

27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Telangana for the year ended March 2016. The Report is structured in three Chapters. Chapter 1 is based on the Finance...

Sector:
Finance
Download Full Report (PDF 1.45 MB)
27 March 2017
Compliance Performance
Telangana
Report No 1 of 2017 - Telangana General and Social Sector

This Report pertaining to the State of Telangana for the year ended March 2016 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India. This Report contains significant results of the performance...

Sector:
Social Welfare
Download Full Report (PDF 5.86 MB)
24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

Based on the audited accounts of the Government of Madhya Pradesh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Chapter 3 Report No 6 of 2016 Financial Reporting MP State Finances
(PDF 0.36 MB)

CHAPTER 3 Financial Reporting A sound internal financial reporting system with re levant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rul es, procedures...

Chapter 1 Report No 6 of 2016 Finances of the State Govt MP State Finances
(PDF 1.79 MB)

CHAPTER 1 Finances of the State Government Profile of State The State of Madhya Pradesh is located in the centr al part of India. It is the second largest State in terms of geographical area (308 thousand square kilometre) and the sixth largest by...

Download Full Report (PDF 2.6 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India on General and Social Sectors for the year ended 31 March 2016, Government of Madhya Pradesh, Report No.3 of year 2017

This Report for the year ended March 2016 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audits and compliance audit of...

Sector:
Social Welfare
Chapter 3 Compliance Audit
(PDF 2.11 MB)

Chapter III: Compliance Audit Compliance Audit of the Government departments, their field formations as well as that of the autonomous bodies brought out i nstances of lapses in management of resources and failures in the observa nce of the norms of ...

Chapter 2 Performance Audits
(PDF 1.57 MB)

Chapter II: Performance Audit PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT 2.1 Performance Audit on National Rural Health Mission Executive Summary Introduction National Rural Health Mission (NRHM) was launched on 12 April 2005 to provide accessible, ...

Overview
(PDF 0.3 MB)

xiii Overview This Report of the Comptroller and Auditor General of India on General and Social Sectors, Government of Madhya Pradesh for th e year ended 31 March 2016 includes three Performance Audits, three Compl iance Audits, one Follow up Audit...

Download Full Report (PDF 5.01 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report No 2 of 2017 - Madhya Pradesh Economic Sector

The Report of the Comptroller and Auditor General of India on Economic Sector for the year ended 31 March 2016 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances/compliance audits of the...

Sector:
Finance
Chapter 2 Performance Audits MP Report 2 of 2017
(PDF 2.82 MB)

Chapter-II Performance Audits 1. Farmer Welfare and Agriculture Development Departme nt 2.1 Implementation of National Food Security Mission Executive Summary National Food Security Mission (NFSM) is a centrally sponsored crop development scheme...

Chapter 3 Compliance Audit MP Report 2 of 2017
(PDF 3.59 MB)

Chapter-III Compliance Audits Public Works Department 3.1 Audit on preparation of estimates of road works Executive Summary Public Works Department is the principal agency of Government of Madhya Pradesh for planning, designing, construction and m...

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24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

The Audit Report contains three Performance Audit i.e. (1) Implementation of Feeder Separation Programme in Madhya Pradesh Paschim Kshetra Vidyut Vitaran Company Limited (2) Working of Madhya Pradesh State Electronics Development Corporation Limited ...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 2 PA relating to Govt Companies MP Report 1 of 2017
(PDF 2.49 MB)

17 The Government of Madhya Pradesh (GoMP) launched Fe eder Separation Programme (Programme) in April 2010 with the objective to provide 24 hours continuous power supply to households and minimum e ight hours power supply to agriculture pumps in...

Chapter 1 Functioning of PSUs MP Report 1 of 2017
(PDF 0.41 MB)

CHAPTER - I 1. Functioning of State Public Sector Undertakings 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and Statutory corporations. Th e State PSUs are established to carry out activities of commercial n...

Overview Madhya Pradesh Report 1 of 2017
(PDF 0.11 MB)

Overview 1. Functioning of State Public Sector Undertakings This report contains three chapters. Chapter one includes the functioning of State Government companies and Statutory corporatio ns in the State. Chapter two contains three Performance...

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24 March 2017
Compliance
Union Government Report 8 of 2017 - Civil UT without Legislatures Compliance Audit

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of...

Sector:
Finance
Overview Union Government Report 8 of 2017 Civil UT without Legislatures CA
(PDF 0.08 MB)

Report No. 8 of 2017 v There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andama n and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National...

Download Full Report (PDF 1.95 MB)
27 February 2017
Compliance
Haryana
Report 5 of 2016 - Revenue Sector Haryana

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,...

Sector:
Taxes and Duties
Report 5 of 2016 Index Haryana Revenue Sector
(PDF 0.12 MB)

TTAA BBLLEE OO FF CC OO NN TTEENN TTSS Reference to Paragraph Page Preface v Overview vii -xi CHAPTER -I GENERAL Trend of revenue receipts 1.1 1 Analysis of arrears of revenue 1.2 5 Arrears in assessment s 1.3 6 Evasion of tax detected by the...

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27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

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...

Sector:
Finance
Report 4 of 2016 Chapter 3 Financial Reporting Haryana State Finances
(PDF 0.21 MB)

Chapter III Financial Reporting A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government. Compliance with financial rules, procedures...

Report 4 of 2016 Appendix Haryana State Finances
(PDF 1.36 MB)

59 Appendix 1.1 State Profile (Reference: Paragraph 1.1 ; Page 1) State Profile A. General Data Sr. No. Particulars Figures 1 Area 44,212 sq. km. 2 Population a As per 2001 Census 2.11 crore b As per 2011 Census 2.54 crore 3 Density of Population 1...

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10 March 2017
Performance
Report 38 of 2016 - Union Government Defence PA

Canteen Stores Department (CSD) is responsible for providing quality consumer goods at rates cheaper than the market rates to the Service Personnel and Defence Civilians. From a modest beginning six decades ago, CSD has grown rapidly with annual...

Sector:
Defence and National Security
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