MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 77 of 123, showing 10 records out of 1,221 total

11 November 2014
Compliance Performance
Gujarat
Report No. 5 of 2014 - Performance and Compliance Audit on Local Bodies, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively The second chapter contains two Performance Audits, one...

Download Full Report (PDF 3.67 MB)
06 September 2014
Compliance Performance
Andhra Pradesh
Report No. 6 of 2014 - Performance and Compliance Audit on Local Bodies of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR & RD) and Municipal Administration and Urban Development(MA...

Sector:
Local Bodies
Download Full Report (PDF 2.24 MB)
23 September 2014
Compliance Performance
Chhattisgarh
Report no 2 of 2014 -Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Chhattisgarh for the year ending 31 March 2013

This Report consists of two Parts. Part-1 on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided into two Chapters viz. Chapter- 1: Overview of ULBs and Chapter -2: Audit of Transactions. Part II consists ...

Sector:
Local Bodies
Download Full Report (PDF 54.08 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 4 of 2014 – Audit Report (General and Social Sector) Government of Tamilnadu

This Report on the audit of expenditure incurred by the Government of Tamil Nadu has been prepared for submission to the Governor of Tamil Nadu under Article 151 of the Constitution of India. The Report covers significant matters arising out of the...

Download Full Report (PDF 24.45 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 4 of 2014 – Compliance and Performance Audit on Economic Sector of Government of West Bengal

This Audit Report on the Government of West Bengal, covering the activities of the Economic Sector (excluding State Government Companies and Statutory Corporations), has been prepared for submission to the Governor under Article 151 of the...

Download Full Report (PDF 46.9 MB)
17 November 2014
Compliance Financial Performance
Uttar Pradesh
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 82.79 MB)
01 July 2014
Compliance Performance
Uttar Pradesh
Report No. 4 of 2014 - Report of the Comptroller and Auditor General of India (Economic Sector-Non Public Sector Undertakings) for the year ended 31 March 2013 Government of Uttar Pradesh

This Report for the year ended March 2013 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.69 MB)
12 August 2014
Compliance Performance
Tamil Nadu
Report No. 2 of 2014 – Performance and Compliance Audit on Revenue Sector of Government of Tamilnadu

The Report contains 18 paragraphs including two Performance Audits relating to non/short levy of taxes, royalty, interest, penalty, etc., involving RS 171.25 crore. The total revenue receipts of the State during 2012-13 were RS 98,827.70 crore,...

Sector:
Taxes and Duties
20 June 2014
Compliance Financial Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India (Public Sector Undertakings) for the year ended 31 March 2013, Government of Uttar Pradesh, Report No. 2 of 2014

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 Comptroller and Auditor General of India. These Accounts are also subject to...

Sector:
Transport & Infrastructure |
Power & Energy
Download Full Report (PDF 2.16 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 2 of 2014 – Compliance and Performance Audit on General and Social Sector of Government of West Bengal

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. This Report covers significant matters arising out of the compliance and...

Sector:
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 3.62 MB)