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Audit Reports

Reports older than 2009

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Page 93 of 107, showing 10 records out of 1,063 total

14 July 2014
Compliance Performance
Kerala
Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Chapter 2 - Finances and Financial Reporting Issues of Local Self-Government Institutions
(PDF 3.69 MB)

...

Download Full Report (PDF 35.25 MB)
08 July 2014
Compliance Performance
Kerala
Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Kerala

...

Chapter 3 - Compliance Audit
(PDF 20.48 MB)

...

Download Full Report (PDF 89.75 MB)
04 March 2014
Financial
Jharkhand
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2013, Government of Jharkhand

Based on the audited accounts of the Government of Jharkhand for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on...

Sector:
Finance
Chapter 1 - Finances of The State Government
(PDF 17.51 MB)

Chapter-1 FINANCES OF THE STATE GOVERNMENT CHAPTER FINANCES OF THE STATE GOVERNMENT 1 Profile of Jharkhand The State of Jharkhand, which was created in November 2000 by dividing the State of Bihar, has an area of 79,714 sq km. It is the 15th...

Download Full Report (PDF 39.24 MB)
10 June 2014
Performance
Kerala
Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

...

Annexures
(PDF 9.69 MB)

...

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10 June 2014
Compliance Performance
Kerala
Report No. 2 of 2014 - Compliance and Performance Audit on General and Social Sector of Government of Kerala

...

Sector:
Transport & Infrastructure |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Chapter 3 - Compliance Audit
(PDF 0.3 MB)

...

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Compliance Financial Performance
Karnataka
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Appendices of Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 1.01 MB)

Appendices Appendix 1.1 (Reference: Page 1) Source: Financial data is based on figures in Finance Accounts. BPL (Planning Commission & NSSO data, 61st Round- http://planning commission.nic.in/data/database/Data0910/tab%2021.pdf), Gini Coefficent (...

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24 March 2015
Compliance Performance
Jharkhand
Report No. 3 of 2014 - Report on Revenue Sector of Government of Jharkhand for the year ended 31 march 2014

This Report contains 28 paragraphs including two performance audits and one long paragraph relating to non/short levy/loss of tax/duty having financial implication of Rs 992.05 crore, out of which Rs 830.09 crore is recoverable and remaining amount...

Sector:
Taxes and Duties
Chapter 2 of Report No. 3 of 2014 - Report on Revenue Sector of Government of Jharkhand
(PDF 16.52 MB)

...

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06 April 2012
Compliance Performance
Himachal Pradesh
Report of 2011 - Performance Audit on Civil of Government of Himachal Pradesh

This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...

Sector:
Industry and Commerce |
Agriculture and Rural Development |
Education, Health & Family Welfare |
Social Infrastructure
Chapter 2 - Audit of Transactions
(PDF 4.38 MB)

CHAPTER AUDIT OF TRANSACTIONS II Excess lover paymentlwastefullunfruitfullinfructuous expenditure Public Works Department 2.1_Unfruitful expenditure Failure of the Department to synchronise construction of road and railway over bridge resulted in...

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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...

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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)