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Audit Reports

Reports older than 2009

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Page 92 of 105, showing 10 records out of 1,045 total

31 March 2015
Compliance Performance
Gujarat
Report No. 6 of 2015 - Compliance and Performance on General and Social Sector of Government of Gujarat

...

Chapter 3 - Compliance Audit
(PDF 0.78 MB)

...

Chapter 2 - Performance Audit
(PDF 0.66 MB)

CHAPTER-II PERFORMANCE AUDIT CHAPTER-II This chapter contains findings of a Performance Audit on Protection and Welfare of Girl Child. PERFORMANCE AUDIT HEALTH AND FAMILY WELFARE DEPARTMENT, SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT AND WOMEN AND...

Appendices
(PDF 0.57 MB)

UppendiceU APPENDIX-I Statement showing the details of year-wise outstanding IRs/Paragraphs (Reference: Paragraph 1.7.1; Page 10) Year IRs Paras 1992-93 1 2 1993-94 9 13 1994-95 11 20 1995-96 51 85 1996-97 78 139 1997-98 73 149 1998-99 93 169...

Download Full Report (PDF 1.82 MB)
Compliance Financial
Kerala
Report of 2010 - Compliance and Financial Audit on State Finances of Government of Kerala

The State of Kerala, located at the southern end of the country, accounts for one per cent of the total area of the country and about three per cent of the population. The State ranks high in the human development index with a literacy rate of 90.92 ...

Appendices
(PDF 0.7 MB)

...

Download Full Report (PDF 1.62 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 72.31 MB)
28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector:
Finance |
Transport & Infrastructure |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Chapter 1 - Performance Audit
(PDF 3.21 MB)

...

Download Full Report (PDF 4.14 MB)
Financial
Kerala
Report of 2009 - Financial Audit on Commercial of Government of Kerala

...

Chapter 1 - OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS
(PDF 0.12 MB)

...

Download Full Report (PDF 1.87 MB)
25 March 2010
Compliance Performance
Kerala
Report of 2009 - Performance Audit on Civil of Government of Kerala

...

Sector:
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Defence and National Security |
Local Bodies
Chapter 1 - Performance Audit
(PDF 0.39 MB)

...

Chapter 3 - Integrated Audit
(PDF 0.16 MB)

...

Download Full Report (PDF 0.73 MB)
Financial
Himachal Pradesh
Report of 2010 - Financial Audit on Commercial of Government of Himachal Pradesh

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 0.35 MB)

CHAPTER III 3 Transaction Audit Observations Important audit findings emerging from test check of transactions made by the State Government companies/corporations are included in this Chapter. Government companies Himachal Pradesh Power Corporation ...

Download Full Report (PDF 1.86 MB)
27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 4 of 2015 - Compliance and Performance Audit on Social, General Economic (Non-PSUs) Sectors of Government of Jammu Kashmir

This Report contains five Performance audits i.e. Accelerated Irrigation Benefits Programme, Infrastructure available at Police Stations, Skill Development and employment generation for unemployed youth, Working of Forest Department and Working of...

Chapter 3 - Compliance Audit
(PDF 13.25 MB)

CHAPTER-III COMPLIANCE AUDIT CHAPTER- III: COMPLIANCE AUDIT ADMINISTRATIVE REFORMS INSPECTIONS AND TRAININGS DEPARTMENT GOVERNMENT PRESS SRINAGAR 3.1 Inordinate delay in execution of project Improper planning and poor funding for the project for...

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27 March 2015
Financial Performance
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No. 3 of 2015 - Financial and Performance Audit on Revenue and Public Sector Undertakings of Government of Jammu Kashmir

This Report is in two parts. The part A of the Report comprises of six paragraphs relating to short levy of tax, interest, penalty, irregular grant of remission of tax etc., involving revenue implication of Rs. 9.28 crore and part B contains one...

Chapter 5 - Audit Of Transactions
(PDF 7.12 MB)

Chapter-5 Audit of Transactions (PSU Sector) CHAPTER-5 AUDIT OF TRANSACTIONS FINANCE DEPARTMENT The Jammu and Kashmir Bank Limited 5.1 Doubtful recovery/ loss due to non-recovery Disbursement of loan to borrowers without verification of genuineness ...

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04 March 2014
Compliance Financial
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2014 - Compliance and Financial Audit on State Finances of Government of Jammu Kashmir

This Report has been prepared for submission to the Governor of the State of Jammu and Kashmir under Article 151 (2) of the Constitution of India. Chapter-1 of this Report contains audit observations on matters arising from examination of Finance...

Appendices
(PDF 10.54 MB)

Appendix -1.1 (Reference: Page: 1) Part A: Structure and Form of Government Accounts Structure of Government Accounts: The accounts of the State Government are kept in three parts (i) Consolidated Fund, (ii) Contingency Fund and (iii) Public...

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