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Audit Reports

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Page 68 of 75, showing 10 records out of 749 total

19 March 2012
Financial
Manipur
Report of 2009 - Financial Audit on Urban Local Bodices and Panchayati Raj Institutions, Government of Manipur

This Report includes three Chapters. Chapters-I and II contain an overview of the Panchayati Raj Institutions and Urban Local Bodies (ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transactions under National Rural...

Sector:
Finance |
Local Bodies
Download Full Report (PDF 0.33 MB)
05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

Sector:
Finance |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 23.03 MB)
Financial
West Bengal
Report of 2010 - Report on State Finances of Government of West Bengal

In terms of Gross State Domestic Product, West Bengal is one of the larger states in the country. On the social front, the State had fared much better than the other General Category States on an average, as it managed to contain infant mortality at ...

Sector:
Finance
Download Full Report (PDF 17.16 MB)
Financial
Tamil Nadu
Report of 2010 – Financial Audit on State Finance of Government of Tamilnadu

In response to the Twelfth Finance Commission's recommendations, the Tamil Nadu Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Tamil Nadu Fiscal Responsibility Act, 2003, with a view to ensure prudence...

Sector:
Finance
Download Full Report (PDF 1.3 MB)
26 August 2011
Performance
Rajasthan
Report of 2010 - Financial Audit on Mining Receipts of Government of Rajasthan

Minerals are valuable natural resources being finite and non-renewable; therefore, their exploitation is guided by long term national goals and perspectives. Mineral exploration and development is closely linked with the development of economy and...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 29.49 MB)
26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Financial Audit on Revenue of Government of Rajasthan

This Report contains 26 paragraphs involving RS 56.68 crore and a performance audit review on Allotment/Sale of land and Recovery of conversion charges involving revenue implications of RS 179.32 crore, relating to non/short levy of tax, interest,...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 0.63 MB)
23 March 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance Audit on Commercial of Government of Rajasthan

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 2.6 MB)
Financial
Tripura
Report of 2010 - Financial Audit on State Finance of Government of Tripura

This Report on the Finances of the Government of Tripura is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 25.18 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector:
Taxes and Duties |
Finance |
Power & Energy |
Industry and Commerce |
Information and Communication |
Social Infrastructure
Download Full Report (PDF 39.05 MB)
29 March 2011
Financial
Sikkim
State Finances Audit Report 2009-10 Sikkim

This Report on the Finances of the Government of Sikkim is being presented to the State Legislature, along with the Finance and Appropriation Accounts, with a view to assess objectively the financial performance of the State during the year 2009-10. ...

Sector:
Finance
Download Full Report (PDF 8.48 MB)