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 97 of 127, showing 10 records out of 1,262 total

31 March 2015
Compliance Performance
Odisha
Report No. 2 of 2015 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Chapter 3 - Compliance Audit
(PDF 1.22 MB)

Chapter III Compliance Audit Para Topics Page Number 3.1 Implementation of Member of Parliament Local Area 33-41 Development Scheme 3.2 Bio-Medical Waste Management 41-52 3.3 Regulation of private hospitals in the State 53-60 3.4 Implementation of...

Download Full Report (PDF 3.71 MB)
28 June 2012
Compliance Performance
Sikkim
Audit Report 2010-11 Sikkim

This Report contains 21 audit paragraphs (including 3 general paragraphs) and 4 Performance Reviews. There is also a separate chapter on Integrated Audit of Urban Development and Housing Department. According to the existing arrangements, copies of...

Sector:
Local Bodies |
Finance |
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
Chapter 1 of Report No. 2 of 2011 - Performance Audit on Civil of Government of Sikkim
(PDF 14.73 MB)

Chapter --- I: Performance Reviews (Civil Departments) CHAPTER -1 PERFORMANCE REVIEWS (CIVIL DEPARTMENTS) HUMAN RESOURCE DEVELOPMENT DEPARTMENT 1.1 Elementary Education in Sikkim Elementary Education (Class I-VI1I) is the base on which the...

Download Full Report (PDF 55.78 MB)
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

Chapter 1 - Finances of the State Government
(PDF 2.28 MB)

Chapter-I Finances of the State Government Chapter r-.i I F inances of the State Government Profile of the State The State is located on the east coast of the country. It is the ninth largest State in terms of geographical area (155707sq.km) and...

Download Full Report (PDF 3.86 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Information and Communication |
Education, Health & Family Welfare
Download Full Report (PDF 3.6 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Revenue), Punjab for the Year 2010-11

This Report contains 31 paragraphs including three performance audit relating to non/short levy of taxes, duties, interest and penalty etc., involving Rs.72.12 crore. The total receipts of the State Government for the year 2010-11 were RS 27,608.47...

Sector:
Taxes and Duties
Chapter 3 - Taxes on Vehicles
(PDF 0.16 MB)

EXECUTIVE SUMMARY- CHAPTER - III Increase in In 2010-11 the collection of taxes from Motor Vehicles the tax increased by 17.88 per cent over the previous year which was collection attributed by the Department to the best efforts of the Department...

Download Full Report (PDF 0.52 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

Chapter 3 - Compliance Audit
(PDF 0.37 MB)

Chapter 3 Compliance Audits Para Topics Page Number 3.1 Functioning of Orissa University of Agriculture 61-71 and Technology 3.2 Idle investment 71-72 3.3 Undue benefit to contractors 72-73 3.4 Upgradation of Industrial Training Institutes 73-84...

Download Full Report (PDF 3.28 MB)
12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

This Report for the year ended March 2013 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and compliance audit of the...

Sector:
Finance |
Education, Health & Family Welfare
Download Full Report (PDF 4.32 MB)
28 July 2014
Compliance Performance
Odisha
Report No. 4 of 2014 - Audit Report on Revenue Sector of Government of Odisha

This Report contains 61 paragraphs and one Performance Audit (PA) relating to non/short lev of tax. interest, penalty, revenue foregone, etc., involving RS 6.195.38 crore. The total revenue receipts of the Government for the year 2012-13 amounted to ...

Sector:
Taxes and Duties
Chapter 1 - General
(PDF 0.27 MB)

CHAPTER-I: GENERAL 1.1 Trend of revenue 1.1.1 Tax and non-tax revenue raised by Government of Odisha during 2012-13, State's share of net proceeds of divisible Union taxes and duties assigned to the State, grants-in-aid received from Government of...

Download Full Report (PDF 12.22 MB)
Performance
Pondicherry
Report of 2011 - Performance Audit on Civil of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report starts with an introductory chapter outlining the Audit scope, mandate and the important Audit...

Chapter 5 - Government Commercial and Trading Activities
(PDF 0.15 MB)

CHAPTER V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES CHAPTER V GOVERNMENT COMMERCIAL AND TRADING ACTIVITIES 5.1 Overview of Union Territory of Puducherry Public Sector Undertakings Introduction 5.1.1 The Union Territory Public Sector Undertakings ...

Download Full Report (PDF 1.86 MB)
Financial
Tripura
Report of 2009 - Financial Audit on State Finance of Government of Tripura

Delay in placement of SARs in the Legislature after issuing them is summarised in Table 3.3. Chapter III: Financial Reporting 47 Table 3.3: Delay in submission / placement of Separate Audit Reports Sl. No. Name of the Autonomous Bodies Year of SAR Date of issue Date of placement in the............

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 1.34 MB)