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 84 of 105, showing 10 records out of 1,045 total

11 March 2011
Compliance Financial Performance
Punjab
Audit Report (State Finance), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, 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
Appendices
(PDF 8.11 MB)

...

Download Full Report (PDF 22.05 MB)
23 June 2014
Performance
Odisha
Report No. 5 of 2013 - Performance Audit on General and Social Sector Volume 3 of Government of Odisha

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution. The Report contains significant results of the Performance Audit of (i) Acquisition and allotment of...

Download Full Report (PDF 2.99 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2009-10

This Report contains 31 paragraphs including two performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving RS 94.52 crore. The total receipts of the State Government for the year 2009-10 were RS 22,156.58...

Sector:
Taxes and Duties
Chapter 5 - Stamp Duty and Registration Fee
(PDF 0.48 MB)

...

Download Full Report (PDF 1.37 MB)
Compliance Financial Performance
Pondicherry
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

This Report on the Finances of the Government of Orissa is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs based...

Appendices
(PDF 1.33 MB)

Appendix A brief profile of Orissa 1.1 (Refer Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data,61st Round-http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini...

Download Full Report (PDF 3.47 MB)
Compliance Financial Performance
Tripura
Report of 2009 - Performance Audit on Civil of Government of Tripura

...

Chapter 2 - Audit of Transactions (Civil Departments)
(PDF 0.2 MB)

...

Glossay of Abbreviations
(PDF 0.03 MB)

Glossary of abbreviations Glossary of abbreviations Abbreviations Expanded form AAP Annual Action Plan AC Abstract Contingent ACA Additional Central Assistance AIA Annual Irrigable Area AIA All India Average AIBP Accelerated Irrigation Benefit...

Download Full Report (PDF 2.38 MB)
25 February 2014
Financial Performance
Karnataka
Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05, based on broad parameters of fiscal correction laid down by the...

Chapter 1 of Report of 2014 - Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 7.24 MB)

Chapter - I Finances of the State Government Chapter I Finances of the State Government Profile of the State The State of Karnataka is the eighth largest State in terms of geographical area (1,91,791 Sq. Km.) and the ninth largest by population. As ...

Download Full Report (PDF 9.96 MB)
11 March 2013
Compliance Performance
Odisha
Report of 2012 - Compliance and Performance Audit on Civil of Government of Odisha

...

Appendices
(PDF 0.27 MB)

Appendices Appendix -2.1.1 (Refer paragraph 2.1.4.3 at page 27) Statement showing comparison of Tariff between Dhamra Port and Paradip Port Trust Sl. Description Tariff of Tariff of Tariff of No. Dhamra Port Paradip Port Dhamra Port (in ') (in ')...

Download Full Report (PDF 1.56 MB)
Financial
Pondicherry
Report of 2010 - Financial Audit on Commercial of Government of Pondicherry

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Chapter 3 - Transaction Audit Observations
(PDF 0.44 MB)

Chapter III Transaction Audit Observations Chapter III 3. Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government Companies/Statutory corporations are included in this Chapter....

Download Full Report (PDF 3.88 MB)
29 March 2012
Performance
Odisha
Report of 2011 - Performance Audit on Revenue of Government of Odisha

This Report contains 45 paragraphs and three performance audit reports highlighting non-levy or short levy of tax, interest, penalty, revenue foregone, etc., involving RS 1,032.61 crore1. The total revenue receipts of the Government for the year...

Chapter 1 - General
(PDF 1.95 MB)

CHAPTER ! : GENERAL 1.1 Trend of revenue 1.1.1 The tax and non-tax revenue raised by the Government of Odisha during the year 2010-11, State’s share of net proceeds of divisible Union taxes and duties assigned to the States and grants-in-aid...

Download Full Report (PDF 1.06 MB)
29 March 2012
Compliance Financial Performance
Odisha
Report of 2011 - Report of the Comptroller & Auditor General of India, Commercial, Government of Odisha

...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
Chapter 2 - Performance Audit Relating to Government Companies
(PDF 1.54 MB)

Chapter II Performance audit relating to Government companies Chapter II 2. Performance audit relating to Government companies 2.1 Orissa State Civil Supplies Corporation Limited Procurement and distribution activities under Public Distribution...

Download Full Report (PDF 2.2 MB)