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Audit Reports

Reports older than 2009

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Page 93 of 117, showing 10 records out of 1,168 total

10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 39.26 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Assessment, Levy and Collection of Major and Minor Mineral Receipts on Revenue Sector for the year ended March 2011 - Government of Chhattisgarh

The Audit Report for the year ended March 2011 (Revenue Receipts), Governments of Chhattisgarh contains seven chapters  33 paragraphs with a financial effect of Rs. 294.54 crore. Chapter-I : Introduction  of Management of mineral...

Sector:
Taxes and Duties
Download Full Report (PDF 0.83 MB)
22 March 2013
Compliance Performance
Chhattisgarh
Report of 2012 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended 31 March 2012 - Government of Chhattisgarh

This Report contains 40 paragraphs including one Performance Audit relating to underassessment/short levy/loss of revenue, irregular/doubtful expenditure, etc. involving Rs. 1,568.91 crore. The Departments/Govemment have accepted audit observations...

Sector:
Taxes and Duties
Download Full Report (PDF 1.96 MB)
22 March 2013
Compliance Financial Performance
Chhattisgarh
Report No. 2 of 2012 - Report of the Comptroller and Auditor General of India on Public sector Undertakings (General, Social, Economic and Revenue Sectors) for the year ended 31 March 2012 of Government of Chhattisgarh

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 the Comptroller and Auditor General of India (CAG). These accounts are also...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Agriculture and Rural Development
Download Full Report (PDF 55.87 MB)
27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 – Financial Audit on Lower Subansiri District of Government of Arunachal Pradesh

Recognizing the importance accorded by the Planning Commission, Government of India for a district centric approach to devolution of Finances for the integrated local area development, a district centric audit of Lower Subansiri district was carried ...

Sector:
Finance |
Transport & Infrastructure |
Agriculture and Rural Development |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 32.81 MB)
27 September 2012
Compliance Financial Performance
Arunachal Pradesh
Report of 2011 - Financial and Performance Audit on Civil of Government of Arunachal Pradesh

This Report contains three performance reviews (including one on Chief Controlling Officer based audit of a Government) and 35 audit paragraphs based on the audit of certain selected programmes and activities and the financial transactions of the...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Science and Technology |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 72.98 MB)
30 March 2012
Compliance
Report No. 29 of 2011 - Compliance Audit on Indirect Taxes – Service Tax Union Government, Department of Revenue

This Report contains 24 paragraphs with a revenue implication of RS 49.48 crore, out of which RS 3.21 crore has been recovered. We had also issued another 175 paragraphs involving money value of RS 155.26 crore to the Commissionerate/Ministry on...

Sector:
Taxes and Duties
Download Full Report (PDF 0.8 MB)
30 March 2012
Compliance
Report No. 28 of 2011 - Compliance Audit on Indirect Taxes – Central Excise Union Government, Department of Revenue

This Report contains 30 paragraphs, with a revenue implication of Rs.45.47 crore. We had issued another 129 paragraphs involving money value of Rs.112.53 crore to the department/Ministry on which rectificatory action was taken in the form of issue...

Sector:
Taxes and Duties
Download Full Report (PDF 0.8 MB)
29 November 2012
Compliance
Report No. 17 of 2012-13, Air Force and Navy, Union Government, Defence Services (Compliance Audit)

The total expenditure of the Defence Services during the year 2010-11 was Rs.1,58,723 crore.Of this, the Air Force and Navy spent Rs.38,782 crore and Rs.27,285 crore respectively. The combined expenditure of the two services amounts to 41.62 per...

Sector:
Defence and National Security
Download Full Report (PDF 1 MB)
15 May 2012
Compliance
Report No. 4 of 2012 - Compliance Audit on Hybrid Satellite Digital Multimedia Broadcasting Service, Union Government, Department of Space

The Report contains the results of examination of the 'hybrid satellite digital multimedia broadcasting service agreement with Devas' entered into by M/s Antrix Corporation Limited on behalf of the Department of Space and M/s Devas Multimedia...

Sector:
Science and Technology
Download Full Report (PDF 2.79 MB)