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Audit Reports

Reports older than 2009

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Page 91 of 147, showing 10 records out of 1,463 total

07 April 2015
Performance
Bihar
Report No. 1 of 2015 - Performance Audit on Public Sector Undertakings of Government of Bihar

This Report of the Comptroller and Auditor General of India on Public Sector Undertakings,Government of Bihar,for the year ended 31 March 2014 includes an overview of Government companies and Statutory corporations,two Performance Audit Reports,one...

Chapter 1 - Overview of Government Companies and Statutory Corporations
(PDF 4.86 MB)

 CHAPTER I OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS Chapter I 1. Overview of Government companies and Statutory corporations Introduction 1.1 The State Public Sector Undertakings (PSUs) consist of State Government companies and ...

Download Full Report (PDF 72.96 MB)
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...

Overview
(PDF 0.07 MB)

 OVERVIEW 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...

Chapter 3 - Compliance Audit
(PDF 0.3 MB)

 Chapter-Ill COMPLIANCE AUDIT Directorate of Agricultural Marketing 3.1 Non-upgradation of laboratory equipment The envisaged up-gradation of the State Grading Laboratory (Fruits and Vegetables), was not achieved even after incurring an...

Download Full Report (PDF 1.78 MB)
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...

Chapter 2 - Public Sector Undertakings
(PDF 17.74 MB)

 Chapter-II Public Sector Undertakings 2.1 Overview of State Public Sector Undertakings The State Public Sector Undertakings (PSUs) consist of State Government Companies and Statutory Corporations. As on 31 March 2014, there were 17 PSUs (all...

Download Full Report (PDF 46.89 MB)
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 1 - Social Sector
(PDF 1.62 MB)

 Chapter -1 Social Sector Chapter I: Social Sector 1.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2014 deals with Audit findings on State Government units under the Social Sector. During 2013-14, total budget...

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...

Download Full Report (PDF 7.64 MB)
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...

Chapter 3 - Information Systems Audit
(PDF 0.3 MB)

 CHAPTER-TIT INFORMATION SYSTEMS AUDIT CHAPTER-III INFORMATION SYSTEMS AUDIT DEPARTMENT OF HOME 3.1 Police IT-2000 3.1.1 Introduction The Department of Police (Department) had envisaged a project for comprehensive computerisation of the Karnataka ...

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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....

Download Full Report (PDF 22.83 MB)
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 0.22 MB)

Transaction Audit Paragraphs CHAPTER-II TRANSACTION AUDIT PARAGRAPHS (PANCHAYATI RAJ INSTITUTIONS) 2.1 Irregular write-off of Indira Awas Yojna Funds Chief Executive Officer, Zila Panchayat, Jabalpur had written-off an amount of? 19.73 lakh...

Download Full Report (PDF 0.67 MB)
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
Download Full Report (PDF 1.62 MB)
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
Download Full Report (PDF 1.62 MB)
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...

Download Full Report (PDF 1.11 MB)