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

29 March 2016
Compliance Performance
Rajasthan
Report No 1 of 2016 - Revenue Sector of Government of Rajasthan

This Report contains 37 paragraphs involving Rs.346.48 crore, including a Performance Audit on ‘System of Registration, Assessment and Collection under VAT’.The total revenue receipts of the Government of Rajasthan during 2014-15 were...

Sector:
Taxes and Duties
Download Full Report (PDF 3.07 MB)
31 March 2016
Compliance Financial Performance
Gujarat
Report No 2 of 2016 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2015 contains findings of three Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and...

Sector:
Taxes and Duties |
Finance |
Art, Culture and Sports |
Social Welfare
Index
(PDF 0.48 MB)

 Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2015 Government of Gujarat Report No. 2 of the year 2016 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON GENERAL AND SOCIAL...

Preface
(PDF 0.48 MB)

 Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2015 Government of Gujarat Report No. 2 of the year 2016 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON GENERAL AND SOCIAL...

Chapter 2 Performance Audits
(PDF 1.25 MB)

 CHAPTER-II PERFORMANCE AUDITS CHAPTER-II This chapter contains findings of Performance Audits on “Delivery of Healthcare Services in Government Hospitals at District Level”, “Skill Development in Gujarat” and “Functioning of Vadodara...

Download Full Report (PDF 3.5 MB)
28 March 2016
Compliance Performance
Rajasthan
Report No 5 of 2015 - Public Sector Undertakings Government of Rajasthan

The accounts of the Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of Section 619 of the...

Sector:
Power & Energy |
Industry and Commerce
Annexures
(PDF 0.27 MB)

Annexures . tnnexure Annexure-1 (Referred to in paragraph 1.11 at page no. 7) Statement showing investments made by State Government in PSUs during the years for which accounts are in arrears ( f7 in crore) s. Year upto Paid up Investment made by ...

Index
(PDF 0.21 MB)

 Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2015 GOVERNMENT OF RAJASTHAN Report No. 5 of the year 2015 REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON PUBLIC SECTOR...

Download Full Report (PDF 2.75 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 5 of 2015 - Economic Sector Government of Gujarat

This Report contains Performance Audit (PA) of “Conservation of Wetlands” of Forests and Environment (F&E) Department and Compliance Audit observation including two theme based audits namely (i) “Construction of High Level Canals” by...

Sector:
Finance |
Environment and Sustainable Development
Download Full Report (PDF 2.37 MB)
31 March 2016
Compliance
Gujarat
Report of the Year 2015 - State Finances Government of Gujarat

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 1 is based on the Finance Accounts and makes an assessment of the Government’s...

Sector:
Finance
Download Full Report (PDF 3.57 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 1 of 2016 - Public Sector Undertakings Government of Gujarat

Overview on the functioning of State Public Undertakings (SPSUs) SPSUs consist of State Government Companies and Statutory Corporations. As on 31 March 2015, in Gujarat there were 68 Working SPSUs (64 Companies and four Statutory Corporations) and...

Sector:
Finance
Download Full Report (PDF 4.03 MB)
31 March 2016
Compliance Performance
Gujarat
Report No 4 of 2015 - Revenue Sector Government of Gujarat

This Report contains 12 paragraphs and one Performance Audit involving Rs.154.81 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector:
Taxes and Duties
Index
(PDF 1.96 MB)

 Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2015 Government of Gujarat (Report No. 4 of the year 2015) http://www.cag.gov.in TABLE OF CONTENTS Paragraph Page Preface iii Overview v-vii...

Download Full Report (PDF 2.02 MB)
17 March 2016
Financial
Madhya Pradesh
Report 2015 - State Finances Government of Madhya Pradesh

Chapter 1 is based on audit of the Finance Accounts and makes an assessment of the Madhya Pradesh Government’s fiscal position as on 31 March 2015. It provides an insight into the trends in the overall finances of the State, actual expenditure...

Sector:
Finance
Appendices
(PDF 0.45 MB)

APPENDICES Appendices APPENDIX 1.1 STATE PROFILE (MADHYA PRADESH) (REFERENCE: PARAGRAPHS PROFILE OF STATE, 1.3 AND 1.7.2; PAGE 1,10 AND 29) A General Data SI. No Particulars; Figures Area 308245 sq km 1 2 Population a. As per 2001 Census 6.03...

Download Full Report (PDF 3.5 MB)
28 March 2016
Performance
Rajasthan
Report 2016 - State Finances Government of Rajasthan

This Report provides an analytical review of the finances of the State Government of audit period 2014-15 of the Government of Rajasthan. The report is structured in three Chapters. Chapter I is based on Finance Accounts and makes an assessment of...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 1.45 MB)

1 Report on State Finances for the year ended 31 March 2015 Chapter I Finances of the State Government Profile of the State Rajasthan is the largest State of India in terms of geographical area (342.24 thousand square kilometre ) and eighth in terms ...

Chapter 3 Financial Reporting
(PDF 0.24 MB)

Report on State Finances for the year ended 31 March 2015 89 Chapter III Financial Reporting A sound internal financial reporting with relevant and reliable information significantly contributes to efficient and effective governance. The reports on...

Index
(PDF 0.1 MB)

Report on State Finances for the year ended 31 March 201 5 i Contents Preface Executive Summary iii v Chapter I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction 2 1.2 Summary of Fiscal Operations in 201 4-15 2 1.3 Resources of the State 10 1.4...

Appendices
(PDF 1.74 MB)

101 Report on State finances for the year ended 31 March 2015 13 Appendix 1.1 State Profile (Refer Profile of Rajasthan ; page 1) A. General Data S. No. Particulars Figures 1 Area 3,42,239 sqkm 2 Population a. As per 2001 Census 5.65 crore b. As per ...

Download Full Report (PDF 3.42 MB)
30 March 2016
Compliance
Andhra Pradesh
Report No 2 of 2016 - Revenue Sector Government of Andhra Pradesh

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector:
Taxes and Duties
Annexure and Glossary
(PDF 0.2 MB)

annexures & glosssar Annexure - I Paragraph 4.7 (Short levy of duties and registration fees due to undervaluation on sale deeds) Sl. Name of No. of Period of Rule/Act Reasons for Tax provision effect No. office Documents Registration...

Download Full Report (PDF 3.91 MB)