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Audit Reports

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Page 88 of 166, showing 10 records out of 1,660 total

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
Chapter 4 Performance Audit
(PDF 0.25 MB)

 Chapter - IV Performance Audit Pages 29 - 50 Chapter IV -PA on Infrastructural Development in slums identified under IHSDPl 4 Performance Audit on Infrastructural Development in slums identified under IHSDP 4.1 Introduction Integrated Housing...

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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
Financial
Punjab
Report No 3 of 2015 - Revenue Sector Government of Punjab

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2015 has been prepared for submission to the Governor of Punjab under article 151 of the Constitution of India. The Report contains significant findings of audit ...

Sector:
Taxes and Duties
Chapter 4 - Stamp Duty
(PDF 0.17 MB)

Chapter-IV Stamp Duty CHAPTER-IV _Stamp Duty_ 4.1 Tax administration_ The State Government exercises control over the registration of instruments through the Inspector General of Registration, who is assisted by the Deputy Commissioners...

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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
Chapter 2 - Performance Audit
(PDF 0.79 MB)

 Chapter 2: Performance Audit Chapter 2 Housing and Urban Planning Department 2.1 Performance Audit of Lucknow Development Authority Executive Summary Lucknow Development Authority (Authority) was set up in September 1974 under Uttar Pradesh...

Chapter 1 - Introduction
(PDF 0.22 MB)

 Chapter 1: Introduction _Chapter 1 _Introduction 1.1 About this Report_ This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit and compliance audit of the Government departments and...

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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...

Chapter 2 - Performance Audit relating to Government companies and Statutory corporation
(PDF 1 MB)

 CHAPTER-II 2. Performance Audit relating to Government companies and Statutory corporation Government companies 2.1 Performance Audit on the Working of Harduaganj Thermal Power Station of Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited...

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03 March 2016
Compliance Performance
Karnataka
Report No 2 of 2016 - Economic Sector Government of Karnataka

This Report for the year ended March 2015 has been prepared for submission to the Governor of Karnataka under Article 151 of the Constitution of India for being laid in the State legislature. The Report contains findings of Performance Audit on...

Sector:
Finance
Chapter 3 Compliance Audit
(PDF 0.76 MB)

 Chapter 3 Compliance Audit CHAPTER 3 COMPLIANCE AUDIT Compliance Audit of the Economic Sector departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and...

Chapter 2 Performance Audit
(PDF 0.81 MB)

 Chapter 2 Performance Audit 2.1 Promotion and Development of Tourism in Karnataka CHAPTER 2 PERFORMANCE AUDIT Department of Tourism 2.1 Promotion and Development of Tourism in Karnataka Executive Summary Tourism has become priority sector for...

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