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Audit Reports

Reports older than 2009

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Page 9 of 27, showing 10 records out of 261 total

08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

In the 70th session of the United Nations General Assembly, the Government of India affirmed its commitment to the 2030 Agenda and Sustainable Development Goals (SDGs). SDGs are expected to set up the development agenda and policies to eradicate...

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
08 July 2019
Performance
Report No.5 of 2019 - Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel

NMDC Limited (Company) is a Central Public Sector Enterprise under the Ministry of Steel mainly carrying on iron ore mining in the States of Chhattisgarh and Karnataka. The Performance Audit on Operational Performance of NMDC Limited was conducted...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 16.36 MB)
07 March 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial Council for the year ended 31 March 2018

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.86 MB)
17 July 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2017-18

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.35 MB)
28 June 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Karbi Anglong Autonomous Council for the year ended 31 March 2018

This Report contains four Chapters. Chapter-I provide a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II gives ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.3 MB)
24 June 2021
Compliance
Tamil Nadu
Report No 1 of 2020- General and Social Sector- Report of the Comptroller and Auditor General of India for the year ended 2018 (Tamil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 89.31 MB)
13 March 2019
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors For the year ended 31 March 2017 (Report No. 2 of 2018)

The Report contains significant results of the compliance audit of financial transactions of the Departments of the Government of Mizoram and their autonomous bodies under the Social, General, Economic and Revenue Sectors. This Report contains one...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.73 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2018 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Levy, Assessment and Collection of Tax on Services’, one follow-up Audit on ‘Assessment and Levy of Stamp Duty and...

Sector:
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.12 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains four Performance audits i.e. National Afforestation Programme, National Health Mission Kashmir region, Power purchase agreements and electric revenue collection and Mahatma Gandhi National Rural Employment Guarantee Scheme, 27...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

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

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.94 MB)