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Page 71 of 242, showing 10 records out of 2,412 total

16 September 2020
Compliance Performance
Download Full Report (PDF 45.26 MB)
21 September 2020
Financial
Jharkhand
Report No. 1 of 2019 - State Finances, Government of Jharkhand for the year ended 31 March 2018

The Report of the Comptroller and Auditor General of India on the accounts on State Finance of the Government of Jharkhand for the year ended 31 March 2018, prepared under Article 151 of the Constitution of India was submitted to the Governor of...

Sector:
Finance
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23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2019 - State Finances Government of Jammu and Kashmir

The State Finance Audit Report is based on the audited annual accounts of the State Government for the year ending 31 March 2018 and additional data such as the Economic Survey brought out by the State Government and Census, This report provides an...

Sector:
Finance
Download Full Report (PDF 7.36 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.2 of 2019 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains two Performance audits i.e. National Rural Drinking Water Programme and Pradhan Mantri Gram Sadak Yojana, 24 paragraphs involving `394.13 crore relating to avoidable, extra, unfruitful and unproductive expenditure, blocking and...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.73 MB)
23 September 2020
Report No.19 of 2019 - Compliance Audit on Union Government (Railways) year ended March 2018

 2019 This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2018. Important audit issues covered in this Report: Chapter 1 covered ...

Sector:
Transport & Infrastructure
Download Full Report (PDF 11.38 MB)
23 September 2020
Report No.21 of 2019 - Construction of toilets in schools by CPSEs, Union Government (Commercial)

Audit Report No 21 of 2019 contains the results of compliance audit of construction of toilets in schools by CPSEs under Swachh Vidyalaya Abhiyan (SVA). 53 CPSEs participated in SVA out of which, seven CPSEs (PFC, REC, PGCIL, NTPC, NHPC, ONGC and...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

Sector:
Taxes and Duties |
Finance
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24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

This Report relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government departments and autonomous bodies under the Economic Sector. The Report is divided into three chapters. Chapter I...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.82 MB)
15 February 2020
Financial
Nagaland
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 - Government of Nagaland (Report No. 1 of year 2019)

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2018. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

Sector:
Finance
15 February 2020
Compliance Financial Performance
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Defence and National Security |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties