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Audit Reports

Reports older than 2009

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Page 83 of 121, showing 10 records out of 1,210 total

30 June 2015
Compliance Performance
Delhi
Report No. 2 of 2015 - Performance Audit on Social Sector (Non PSUs) of Government of Delhi

This Report contains five performance audits, i.e., Mid-Day Meal Scheme, Management of Jails, Schemes for Welfare of Persons with Disabilities, Member of Legislative Assembly Local Area Development Scheme and Mechanization of Conservancy and...

Index
(PDF 0.25 MB)

 WKlcI Report of the Government of NCT of Delhi Report No. 2 of the year 2015 Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) © COMPTROLLER AND for the year ended 31 March 2014...

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30 June 2015
Performance
Delhi
Report No. 1 of 2015 - Performance Audit on Revenue Sector and Social, General and Economic Sector (PSUs) of Government of Delhi

This Report comprises of two chapters containing audit findings pertaining to Revenue Sector and Social & Economic Sector (PSUs). Chapter I relating to Revenue Sector contains three paragraphs involving Rs 98.39 crore,relating to under...

Index
(PDF 0.96 MB)

 \'HrtlAcI Government of NCT of Delhi Report No. 1 of the year 2015 Report of the Comptroller and Auditor General of India on Revenue and © COMPTROLLER AND Social & Economic Sector (PSUs) AUDITOR GENERAL OF INDIA for the year ended 31 March 2014 ...

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21 July 2015
Financial
Arunachal Pradesh
Report of 2015 - Financial Audit on State Finance of Government of Arunachal Pradesh

This Report on Finances of the Government of Arunachal Pradesh is brought out with a view to objectively assess the financial performance of the State during 2013-14. The aim of this Report is to provide the State Government with timely inputs based ...

Index
(PDF 0.23 MB)

 Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2014 Government of Arunachal Pradesh Report of the Comptroller and Auditor General of India on STATE FINANCES For the year ended 31 March 2014...

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21 July 2015
Performance
Arunachal Pradesh
Report No. 1 of 2015 - Performance Audit on Social, Economic, Revenue and Economic (SPSUs) Sectors of Government of Arunachal Pradesh

This Audit Report has been prepared in five Chapters. Chapters I to IV deal with Social, Economic (other than Public Sector Undertakings), Revenue, Economic (Public Sector Undertakings) Sectors and Chapter V deals with Follow up of Audit...

Chapter 3 - Revenue Sector
(PDF 0.56 MB)

Chapter - III Revenue Sector Chapter III: Revenue Sector 3.1 Introduction 3.1.1 Trend of Revenue Receipt 3.1.1.1 Tax and non-tax revenue raised by the Government of Arunachal Pradesh during 2013-14, the State share of net proceeds of divisible...

Index
(PDF 0.25 MB)

 Report of the Comptroller and Auditor General of India on (Social, Economic, Revenue and Economic (SPSUs) Sectors) For the year ended 31 March 2014 Government of Arunachal Pradesh (Report No. 1 of 2015) Report of the Comptroller and Auditor...

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19 March 2015
Compliance Performance
Karnataka
Report No. 10 of 2014 - Performance and Compliance Audit on Social Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of Government Departments and Autonomous Bodies. Compliance audit...

Index
(PDF 0.39 MB)

 © COMPTROLLER AND AUDITOR GENERAL OF INDIA www.cag.gov.in www. agkar.cag.gov.in TABLE OF CONTENTS Paragraph Page Number Number Preface vii CHAPTER-I : INTRODUCTION About this report 1.1 1 Auditee profile 1.2 1 Authority for Audit 1.3 2...

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29 June 2015
Performance
Karnataka
Report No. 1 of 2015 - Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development, Government of Karnataka

Lakes and reservoirs which are crucial for human survival are facing degradation all over the world. Deterioration of water quality, loss of biodiversity and fast depletion of water resources are the main challenges which need urgent attention....

Index
(PDF 0.34 MB)

 -i-H Report of the Comptroller and Auditor General of India \' \' iw- IP -i Performance audit on Conservation and Ecological restoration of Lakes under the jurisdiction of Lake Development Authority Comptroller and Auditor General of India and...

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Financial
Madhya Pradesh
Report of 2009 - Annual Technical Inspection Report on Urban Local Bodies and Panchayati Raj Institutions, Government of Madhya Pradesh

The Report consists of two Parts. Part - I on Urban Local Bodies (ULBs) and Part - II on Panchayati Raj Institutions (PRIs). Part I is divided in to two Chapters, Chapter I on Overview on finance of ULBs including the accounting procedures; Chapter...

Chapter 2 - Transaction Audit Paragraphs
(PDF 0.06 MB)

Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (Urban Administration and Development Department) 2.1 Avoidable payment of penal interest. Failure of Municipal Corporation/ Urban Administration and Development Department to...

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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Local Bodies
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Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Agriculture and Rural Development
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Financial
Karnataka
Report of 2005 - Financial Audit Panchayati Raj Institutions, Government of Karnataka

The Report contains two chapters. The first chapter contains observations of Audit on the accounts and finances of Zilla Panchayats and the other chapter contains three performance audit reviews and 13 paragraphs based on the audit of financial...

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