MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 66 of 107, showing 10 records out of 1,063 total

29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Chapter 2 Performance Audit Report No1 of 2017 Non-PSUs 2015-16 Punjab
(PDF 1.28 MB)

Chapter -II Performance Audit EDUCATION DEPARTMENT 2.1 Implementation of Sarva Shiksha Abhiyan Sarva Shiksha Abhiyan (SSA) is the primary vehicle for implementing the Right of Children to Free and Compulsory Education Act, 2009 (RTE Act) and to...

Download Full Report (PDF 4.09 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

...

Sector:
Finance
Chapter 11 Ministry of Power Report No. 9 of 2017 on Compliance Audit Observations- Union Government
(PDF 0.16 MB)

Report No. 9 of 2017 113 Damodar Valley Corporation 11.1 Incorrect decision for payment of ex-gratia to the employees The Corporation incurred extra expenditure of ` `` `31.38 crore due to its incorrect decision for payment of ex-gratia to its...

Chapter 13 Department of Scientific and Industrial Research Report No. 9 of 2017 on Compliance Audit Observations- Union Govern
(PDF 0.07 MB)

Report No. 9 of 2017 145 CHAPTER XIII: DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH Central Electronics Limited 13.1 Infructuous expenditure of ` `` `20.21 crore on Integrated Security System at Old Delhi Railway Station Central Electronics...

Download Full Report (PDF 2.69 MB)
31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

This Report contains 24 paragraphs including a Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” and an Audit on “Implementation of National Afforestation Programme in Chhattisgarh” involving...

Sector:
Finance
Chapter 2 Report No. 4 of 2016 Revenue Sector Government of Chhattisgarh
(PDF 0.6 MB)

 Chapter II: Performance Audit on exemptions and subsidies to industries CHAPTER II: Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” HIGHLIGHTS: Industrial Policies (IP) promulgated by the Government...

Download Full Report (PDF 3.03 MB)
30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2016. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Annexures Report No 1 of 2017 PSUs Chhattisgarh
(PDF 1.05 MB)

 Annexure - 1.1 Summarised financial position and working results of Government companies and Statutory corporation as per their latest finalised financial statement/accounts (Referred to in paragraph 1.1,1.14) (Figures in column 5 to 12 are \'...

Download Full Report (PDF 4.16 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

...

Sector:
Finance
Download Full Report (PDF 1.45 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

...

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

...

Download Full Report (PDF 5.01 MB)
24 March 2017
Compliance Performance
Madhya Pradesh
Report 1 of 2017 - PSUs Madhya Pradesh

...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations MP Report 1 of 2017
(PDF 0.28 MB)

The Chapter includes 15 paragraphs based on test ch eck of transactions of the State Government Companies. The Company acts as nodal agency of Department of T ourism (DoT), Government of Madhya Pradesh (GoMP) for developing the tourism...

Download Full Report (PDF 6.68 MB)
27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

...

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

...

Download Full Report (PDF 3.27 MB)
10 March 2017
Performance
Report 36 of 2016 - Union Government Defence Performance Audit

The Army Base Workshops (ABWs) carry out repairs and overhaul of weapons, vehicles and equipment to keep the Indian Army operationally ready. Overhaul of weapons and equipment has to be a well-planned and comprehensively executed activity, to...

Sector:
Defence and National Security
Report 36 of 2016 Chapter 3 Infrastructure and Modernization Union Government Defence PA
(PDF 0.1 MB)

PERFORMANCE AUDIT ON WORKING OF THE ARMY BASE WORKSHOPS 25 Chapter III: Infrastructure and Modernization 3.0 Necessity for Modernization of Infrastructure and Technology Over the years, there had been changes in the weapons and equipment profile of ...

Download Full Report (PDF 0.83 MB)
06 March 2017
Financial
Kerala
Report No 1 of 2017 - Report on Revenue Sector, Government of Kerala

...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 3.44 MB)