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 9 of 132, showing 10 records out of 1,319 total

06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.1 of 2022-Union Territory Finances, Government of Union Territory of Jammu and Kashmir and Administration of Union Territory of Ladakh

Srinagar/Jammu (Pramod Kumar) The Principal Accountant General (Audit) Jammu and Kashmir Countersigned New Delhi (Girish Chandra Murmu) The Comptroller and Auditor General of India APPENDICES 81 Appendix 1.1 (Reference Paragraph: 1.5.1) Data 1 on the Union Territory Government Finances (` in............

Sector:
Finance
Download Full Report (PDF 1.78 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2015

(MEENAKSHI MISHRA) Mumbai Principal Accountant General (Audit)-I, Maharashtra Countersigned New Delhi (SHASHI KANT SHARMA) Comptroller and Auditor General of India The 18 July, 2016 The 19 July, 2016 APPENDICES 55 Appendix-I (Reference: Paragraph 3.3.1; Page No.26) Organisational structure............

Sector:
Local Bodies
Download Full Report (PDF 2.29 MB)
30 May 2022
Financial
Uttar Pradesh
Report No. 2 of 2022 - State Finances Audit Report for the year ended March 2021 - Government of Uttar Pradesh

-0108 Establishment of District Educ ation and Training Institute 0.12 2225 -01 -789 -01 -0119 Pre -training for IAS/PCS Preliminary Examination in Delhi based Institutes 1.00 2235 -02 -789 -01 -0103 Scheme for Teenage Girls (SAG) 20.00 083 -Social Welfare Department (Special Component Plan for............

Sector:
Finance
Chapter II: Finances of the State
(PDF 5.28 MB)

17 CHAPTER -II FINANCES OF THE STAT E 2.1 Major changes in K ey fiscal aggregates of the State This section gives a bird’s eye view of the major changes in key fiscal aggregates of the Stat e during the financial year 2020 -21 , compared to 2019 - ...

Chapter III: Budgetary Management
(PDF 1.67 MB)

65 CHAPTER -III BUDGETARY MANAGEMENT This Chapter deals with the integrity, transparency and effectiveness of the budgetary process and allocative priorities, including supplementary grants, and the concomitant financial management, assessing...

Chapter IV: Quality of Accounts and Financial Reporting Practices
(PDF 1.61 MB)

83 CHAPTER -IV QUALITY OF ACCOUNTS AND FINANCIAL REPORTING PRACTICE S A sound internal financial reporting system with relevant and reliable information significantly contributes to efficient and effective governance by the State Government....

Chapter V: Financial Performance of State Public Sector Undertakings
(PDF 1.53 MB)

107 CHAPTER -V FINANC IAL PERFORMANCE OF STATE PUBLIC SECTOR UNDERTAKINGS 5.1 Introduction State Public Sector Undertakings (PSUs) are established to carry out activities of commercial nature keeping in view the welfare of people and occupy an...

Chapter VI: Oversight Role of Comptroller and Auditor General of India
(PDF 1.13 MB)

State Finances Audit Report for the year ended 31 March 20 21 128 PSUs during the period for which accounts were in arrears. PSU -wise details of investment made by State Gove rnment during the years for which accounts were in arrears are shown in...

Appendices
(PDF 1.4 MB)

-0108 Establishment of District Educ ation and Training Institute 0.12 2225 -01 -789 -01 -0119 Pre -training for IAS/PCS Preliminary Examination in Delhi based Institutes 1.00 2235 -02 -789 -01 -0103 Scheme for Teenage Girls (SAG) 20.00 083 -Social Welfare Department (Special Component Plan for............

Download Full Report (PDF 9.92 MB)
24 December 2021
Financial
Assam
Report No.4 of 2021 - State Finances, Government of Assam

compiled by the Principal Accountant General (A&E) from the initial accounts rendered by 33 District Treasuries, 48 Sub-Treasuries, Assam House (New Delhi), Cyber Treasury (Dispur), 265 Public Works Divisions (including 69 Irrigation and 44 Public Health Engineering and 36 Water Resources............

Sector:
Finance
Download Full Report (PDF 3.87 MB)
17 March 2022
Performance
Tripura
Report No.2 of 2021 - Performance Audit of Select District Hospitals in Tripura, Government of Tripura

Agartal a (BIVASH RANJAN MONDAL) The Principal Accountant General (Audit), Tripura Countersigned New Delhi (GIRISH CHANDRA MURMU) The Comptroller and Auditor General of India APPENDICES Appendices 101 Appendix 3.1 S tatement showing total number of posts under different categories under............

Sector:
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 6.83 MB)
17 March 2022
Compliance Performance
Tripura
Report No.1 of 2021 - Government of Tripura on Social ,Economic, Revenue and General Sectors for the year ended March 2019

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.18 MB)
25 March 2022
Compliance Performance
Manipur
Report No. 2 of 2021 Report of C&AG on General, Economic (other than PSUs) , Economic (PSUs), Revenue , Social Sector for the year ended 31 March, 2019- Government of Manipur

2011) for purchase/ installation of Oxygen G eneration Plant (OGP) 151 was placed for JNIMS campus to M/s Narula Udyog (In dia) Private Limited, New Delhi 152 at a total cost of ` 1.11 crore. The OGP was subsequently delivered and installed inside JNIMS campus on 04 J anuary 2014. The installed............

Sector:
Industry and Commerce |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Chapter -III Economic Sector (PSUs)
(PDF 0.88 MB)

Chapter III Economic Sector (Public Sector Undertakings) 37 CHAPTER III ECONOMIC SECTOR (PUBLIC SECTOR UNDERTAKINGS) 3.1 Functioning of Public Sector Undertakings 3.1.1 Introduction As of 31 March 2019, The State of Manipur had 13 PS Us (all...

Chapter -V Social Sector
(PDF 0.79 MB)

2011) for purchase/ installation of Oxygen G eneration Plant (OGP) 151 was placed for JNIMS campus to M/s Narula Udyog (In dia) Private Limited, New Delhi 152 at a total cost of ` 1.11 crore. The OGP was subsequently delivered and installed inside JNIMS campus on 04 J anuary 2014. The installed............

Download Full Report (PDF 4.12 MB)
06 April 2022
Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2021- State Finances Audit Report of Government of Jammu & Kashmir

An amount of ₹317.68 c rore an d ₹11.54 crore, paid by the State Treasuries on behalf of the Central Pension Accounting Officer, New Delhi and Controller of Defence Accounts, respectively, ending October 2019 are major amounts adjustable in the accounts of the State Government due to............

Sector:
Finance
Chapter-II- Finances of the State
(PDF 0.52 MB)

Chapter-II Finances of the State 11 CHAPTER-II FINANCES OF THE STATE This chapter provides a broad perspective of the finances of the Government of Jammu and Kashmir during the financial year 2019-20 (01 A pril 2019 to 30 October 2019) on the basis...

Chapter-IV- Quality of Accounts and Financial Reporting Practices
(PDF 0.2 MB)

An amount of ₹317.68 c rore an d ₹11.54 crore, paid by the State Treasuries on behalf of the Central Pension Accounting Officer, New Delhi and Controller of Defence Accounts, respectively, ending October 2019 are major amounts adjustable in the accounts of the State Government due to............

Executive Summary
(PDF 0.07 MB)

Executive Summary ix EXECUTIVE SUMMARY Background This Report on the finances of the Government of Ja mmu and Kashmir is brought out to assess objectively the financial performance of the State during the year 2019-20 (01 April 2019 to 30 October...

Appendices
(PDF 0.35 MB)

APPENDICES 71 Appendix-1.1 (Reference: Paragraph: 1.1) Profile of Jammu & Kashmir A. General Data Sl. No. Particulars Figures 1 Area 2.22 lakh sq. Kms 2 Population (As per Census 2011) 1.25 crore 3 Density of population (as per 2011 Census) (All...

Download Full Report (PDF 2.02 MB)
06 April 2022
Compliance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2021- Social, General, Economic and Revenue Sector of Government of J&K

Srinagar/ Jammu Dated: (Pramod Kumar) Principal Accountant General (Audit) Jammu and Kashmir Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of India Appendices 101 Appendix-1.1.1 (Reference Paragraph: 1.10) Unit-wise details of recovery accepted and recovery............

Sector:
Taxes and Duties
Chapter-IV Compliance Audit of Social, General and Economic Sectors (Departments)
(PDF 0.29 MB)

Chapter IV Compliance Audit of Social, General and Economic Sectors (Departments) 23 CHAPTER IV Compliance Audit of Social, General and Economic Sectors (Departments) This chapter contains six Compliance Audit observat ions pertaining to Social and...

Chapter-V Functioing of Public Sector Undertakings
(PDF 0.29 MB)

PART ‘C’ Social, General and Economic Sectors (Public Sector Undertakings) Chapter V Functioning of Public Sector Undertakings 57 CHAPTER V Functioning of Public Sector Undertakings 5.1 Introduction 5.1.1 General The Public Sector Undertakings...

Chapter-I General (Revenue Sector)
(PDF 0.15 MB)

Part ‘A’ Revenue Sector Chapter I General (Revenue Sector) 1 CHAPTER I General (Revenue Sector) 1.1 Position of revenue receipts 1.1.1 The tax and non-tax revenues raised by the erstwhile State/ Union Territory (UT) Government of Jammu and...

Chapter-III Introduction of Social, General and Economic Sectors (Departments)
(PDF 0.11 MB)

PART ‘B’ Social, General and Economic Sectors (Departments) Chapter III Introduction of Social, General and Economic Sectors (Departments) 17 CHAPTER III Introduction of Social, General and Economic Sectors (Departments) The Jammu and Kashmir...

Chapter-VI Compliance Audit of Social, General and Economic Sectors (PSUs)
(PDF 0.19 MB)

Srinagar/ Jammu Dat e d: (Pramod Kumar) Principal Accountant General (Audit) Jammu and Kashmir Countersigned New Delhi Dated: (GIRISH CHANDRA MURMU) Comptroller and Auditor General of............

Download Full Report (PDF 1.83 MB)