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 74 of 121, showing 10 records out of 1,208 total

28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

This Report for the year ended March 2015 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. 2. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Social Welfare
Chapter 3 Public Sector Undertakings
(PDF 0.37 MB)

Chapter III: Economic Sector (Public Sector Undertakings) 69 3.1 Overview of State Public Sector Undertakings Introduction 3.1.1 The State Public Sector Undertakings (SPSUs) consist of State Government Companies and Statutory Corporations. The SPSUs ...

Appendices
(PDF 0.28 MB)

Appendices 179 Appendix 1.2.1 Audit conducted during 2014-15 under Social Sector (Reference: Paragraph 1.2, Page 2 ) ( in crore) Name of the Unit Expenditure of the unit (i.e. expenditure of the unit for the financial year for which audit conducted...

Download Full Report (PDF 7.77 MB)
28 March 2016
Financial
Sikkim
State Finances Audit Report 2014-15 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess objectively the financial performance of the State during the year 2014-15. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Chapter 2 Financial Management and Budgetary Control
(PDF 0.77 MB)

Chapter II: Financial Management and Budgetary Control 51 2.1 Introduction 2.1.1 Appropriation Accounts are accounts of the expenditure, voted and charged, of the Government for each financial year compared with the amounts of the voted grants and...

Chapter 3 Financial Reporting
(PDF 0.47 MB)

Chapter III: Financial Reporting 65 A sound internal financial reporting system based on compliance with financial rules is one of the attributes of good governance. This chapter provides an overview and status of compliance of the departments of...

Chapter 1 Finances of the State Government
(PDF 2.07 MB)

Chapter I: Finances of the State Government 1 Profile of Sikkim Sikkim is a sparsely populated State situated in the Eastern Himalayas. It became a part of the Indian Union on 16 May 197 5. It has a total area of 7 ,096 s q. km which constitutes...

Download Full Report (PDF 3.95 MB)
07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter I is based on the Finance Accounts and makes an assessment of the Government’s...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.06 MB)

1 CHAPTER - I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad perspective of the finances of the government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous ...

Download Full Report (PDF 3.62 MB)
23 March 2016
Financial
Tripura
Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 26 paragraphs...

Sector:
Finance
Chapter 2 - Economic Sector
(PDF 1.36 MB)

Chapter II: Economic Sector Audit Report for the year 2014-15, Government of Tripura 35 CHAPTER II: ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2015 deals with the findings of audit on the State...

Chapter 3 - Economic Sector
(PDF 0.87 MB)

Chapter III: Economic Sector (State Public Sector Undertakings) Audit Report for the year 2014-15, Government of Tripura 107 CHAPTER – III ECONOMIC SECTOR (STATE PUBLIC SECTOR UNDERTAKINGs) 3.1 Functioning of State Public Sector Undertakings...

Download Full Report (PDF 4.16 MB)
22 March 2016
Financial
Tripura
Report of 2016 - State Finances Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2015, 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 1 - Finances of the State Government
(PDF 1.11 MB)

Audit Report on State Finances for the year 2014-15 1 Profile of State Tripura is located in the North Eastern Region of India. It is the third smallest State in the country in terms of geographical area (10,491.69 sq. km) and second most populous...

Download Full Report (PDF 3.21 MB)
17 March 2016
Performance
Madhya Pradesh
Report No 3 of 2016 - Economic (NON-PSUs) Sector Government of Madhya Pradesh

The Report of the Comptroller and Auditor General of India on Economic (Non-PSUs) Sector for the year ended 31 March 2015 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances audits and compliance ...

Sector:
Finance
Chapter 2 - Performance Audit
(PDF 1.98 MB)

Chapter II Performa nce Audit 2.1 Construction of canals and creation of irrigation potential of Indira Sagar Project 2.2 Construction of roads under Pradhan Mantri Gram Sadak Yojana 2.3 Implementation o f Bu ndelkhand Drought Mitigation Package in...

Download Full Report (PDF 5.97 MB)
17 March 2016
Performance
Madhya Pradesh
Report No 4 of 2015 - Public Sector Undertakings Government of Madhya Pradesh

The Audit Report (PSUs) deals with the results of audit of Government companies and Statutory Corporation of Madhya Pradesh for the year ended 31 March 2015. Chapter I of the Report gives an overview of the Government Companies and Statutory...

Sector:
Power & Energy
Chapter 2 - Performance Audits relating to Government Companies
(PDF 0.62 MB)

CHAPTER-II 2. Performance Audit s relating to Government Companies 2.1 Functioning of Sanjay Gandhi Thermal Power Station, Birsinghpur Executive summary Introduction The Madhya Pradesh Power Generating Company Limited (Company) has four thermal...

Download Full Report (PDF 5.43 MB)
17 March 2016
Performance
Madhya Pradesh
Report No. 2 of 2016 - Revenue Sector Government of Madhya Pradesh

This Report contains 29 paragraphs including three Performance Audits involving Rs.614.76 crore. The Departments/Government have accepted audit observations involving Rs.153.15 crore out of which Rs.1.06 lakh was recovered, Performance Audit on...

Sector:
Finance
Chapter 1 - General
(PDF 0.21 MB)

CHAPTER – I GENERAL Chapter-I General 1.1 Trend of revenue receipts 1.1.1 The tax and non- tax revenue raised by the Government of Madhya Pradesh during the year 2014- 15, the State’s share of net proceeds of divisible Union taxes and duties...

Chapter 5 - Land Revenue
(PDF 0.22 MB)

CHAPTER – V LAND REVENUE Chapter – V Land Revenue 5.1 Results of audit We test-check ed records of 122 units (Collector -20, Tahs ildar-101 and Rajdhani Pariyojna - 1) out of 393 units relating to land revenue during the year 2014- 15 and found...

Download Full Report (PDF 3.43 MB)
31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2015. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce
Chapter 1 - Functioning of State Public Sector Undertakings
(PDF 0.33 MB)

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

Chapter 2 - Performance Audit of Government Company
(PDF 0.52 MB)

CHAPTER - II 2. Performance Audit of Government Company Working of Chhattisgarh State Industrial Development Corporation Limited Executive Summary Introduction The main activity of the Chhattisgarh State Industrial Development Corporation Limited...

Annexures
(PDF 1.37 MB)

Annexure - 1.1 Statement showing investment made by State Government in PSUs whose accounts are in arrears (Referred to in paragraph 1.1 1) (Figures in Column 4 and 6 to 8 are ` in crore) SN Name of the Public Sector Undertakings Year upto which...

Download Full Report (PDF 3.21 MB)
08 March 2016
Financial
Uttar Pradesh
Report of 2015 - State Finances Government of Uttar Pradesh

Chapters 1 and 2 of the Report contain audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively, of the State Government for the year ended 31 March 2015. Information has been obtained from...

Sector:
Finance
Download Full Report (PDF 3.78 MB)