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Audit Reports

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Page 77 of 121, showing 10 records out of 1,208 total

30 March 2016
Compliance Performance
Telangana
Report No 5 of 2016 - Public Sector Undertakings Government of Telangana

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

Sector:
Finance
Download Full Report (PDF 2.04 MB)
30 March 2016
Compliance Performance
Telangana
Report No 4 of 2016 - General and Social Sector Government of Telangana

This Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Telangana under the General and Social Sector including Departments of School Education; Women, Children,...

Sector:
General Sector Ministries and Constitutional Bodies
Chapter 3 Compliance Audit Observations
(PDF 0.65 MB)

 Chapter III Compliance Audit Observations Pages 59 - 101 Chapter III - Compliance Audit Observations Department for Women, Children, Disabled and Senior Citizens 3.1 Child Care Institutions for Juveniles in conflict with law and Children in need ...

Download Full Report (PDF 4.85 MB)
16 March 2030
Compliance Performance
Telangana
Report No 2 of 2016 - Local Bodies Government of Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2014-15 as well as those issues ...

Sector:
Local Bodies
Download Full Report (PDF 0.75 MB)
30 March 2016
Compliance Performance
Andhra Pradesh
Report No 4 of 2016 - General and Social Sector Government of Andhra Pradesh

This Report contains significant results of the performance audit and compliance audit of the Departments of Government of Andhra Pradesh under the General and Social Sector including Departments of Backward Classes Welfare; Consumer Affairs, Food...

Sector:
General Sector Ministries and Constitutional Bodies
Index
(PDF 0.65 MB)

 Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2015 Government of Andhra Pradesh Report No. 4 of 2016 Report of the Comptroller and Auditor General of India on General & Social Sector...

Download Full Report (PDF 5.19 MB)
30 March 2016
Compliance Performance
Andhra Pradesh
Report No 1 of 2016 - Local Bodies Government of Andhra Pradesh

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2014-15 as well...

Sector:
Finance |
Local Bodies
Download Full Report (PDF 0.81 MB)
30 March 2016
Performance
Andhra Pradesh
Report No 5 of 2016 - Public Sector Undertakings Government of Andhra Pradesh

During 2014-15 total outgo from the budget of the State of Andhra Pradesh was Rs.2,266.89 crore for working PSUs and Rs.7,117.64 crore for PSUs under demerger. As per their latest finalised accounts 15 working PSUs (Exclusive Andhra...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.71 MB)
14 March 2016
Financial
Punjab
Report 2014_15 - State Finances Government of Punjab

This Report on the finances of the Government of Punjab is brought out to assess the financial performance of the State during the year 2014-15 vis-à-vis the Budget Estimates and the targets set under the Fiscal Responsibility and Budget Management ...

Sector:
Finance
Appendices
(PDF 0.75 MB)

Appendices Appendix 1.1 (Referred to in paragraph 1.1, page 1) Profile of Punjab A. General Data Sr. No. Particulars Figures 1. Area 50362 sq km 2. Population as per 2011 Census 2.77 crore 3. Density of Population (as per 2011 census) 551 persons ...

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14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of 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 the Companies Act...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector:
Transport & Infrastructure |
Social Infrastructure
Download Full Report (PDF 3.35 MB)
08 March 2016
Compliance
Uttar Pradesh
Report No. 5 of 2015 - Public Sector Undertakings Government of Uttar Pradesh

This report deals with the results of audit of Government companies and Statutory corporations for the year ended 31 March 2015.  The instances mentioned in this Report are those, which came to notice in the course of test audit for the period...

Sector:
Industry and Commerce
Annexure
(PDF 0.52 MB)

Annexures 119 Annexure 1.1 (Referred to in paragraphs 1.1 and 1.15) Statement showing summarised financial position and working results of Government companies and Statut ory corporations as per their latest finalised financial statements/ accounts...

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