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Audit Reports

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Page 98 of 121, showing 10 records out of 1,206 total

25 March 2015
Financial
Meghalaya
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2013-14. The aim of this Report is to provide the State Government with timely...

Sector:
Taxes and Duties |
Finance
Index
(PDF 0.84 MB)

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT OF MEGHALAYA Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2014 GOVERNMENT...

Download Full Report (PDF 47.68 MB)
19 February 2014
Compliance Performance
Karnataka
Report No. 2 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Karnataka

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the...

Download Full Report (PDF 2.95 MB)
24 December 2014
Compliance Performance
Maharashtra
Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observations on the Accounts and ...

Index
(PDF 0.9 MB)

Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2013 GOVERNMENT OF MAHARASHTRA Report No. 6 of 2014 www.cag.gov.in TABLE OF CONTENTS Reference Paragraph Page No. Preface vii Overview ix SECTION A...

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16 June 2014
Performance
Meghalaya
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors and Public Sector Undertakings of Government of Meghalaya

This Report contains chapters on Social, Economic and General Sectors and State Public Sector Undertakings comprising three performance reviews and 12 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare
Index
(PDF 0.89 MB)

The Report has been laid on the table of the State Legislature Assembly on 16-06-2014 vz1«|rl Report of the Comptroller and Auditor General of India (Social, General and Economic Sectors and Public Sector Undertakings) For the year ended 31 March...

Download Full Report (PDF 56.87 MB)
16 June 2014
Compliance Financial Performance
Meghalaya
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 37 paragraphs and one Performance Audit relating to under-assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 843.35 crore. During the year 2012-13, the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Chapter 2 - Sales Tax
(PDF 0.24 MB)

Chapter-II: Taxes on sale, trade etc. CHAPTER-II: TAXES ON SALE, TRADE etc. 2.1 Tax Administration Commercial Taxes Department is the most important revenue-earning Department of the State. The Additional Chief Secretary to the Government of...

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19 February 2014
Compliance Performance
Karnataka
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Karnataka

This Report contains 32 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 224.16 crore. Some of the major findings are mentioned...

Sector:
Taxes and Duties
Download Full Report (PDF 0.85 MB)
09 October 2013
Compliance Financial Performance
Meghalaya
Report No. 2 of 2013 - Performance Audit on Revenue Sector of Government of Meghalaya

This Report contains 31 paragraphs and one Performance Audit relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 444.93 crore. During the year 2011-12, the total...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Environment and Sustainable Development
Download Full Report (PDF 4.25 MB)
Compliance Financial Performance
Karnataka
Report of 2013 - 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...

Index of Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Karnataka
(PDF 0.06 MB)

Report of the Comptroller and Auditor General of India on State Finances for the year ended March 2012 Government of Karnataka Report No. 1 of 2013 TABLE OF CONTENTS Paragraph Page number number Preface ix Executive summary xi CHAPTER 1 FINANCES OF ...

Download Full Report (PDF 4.22 MB)
18 April 2013
Compliance Financial Performance
Meghalaya
Report of 2012 - Compliance, Financial and Performance Audit on State Finances of Government of Meghalaya

This Report on the Finances of the Government of Meghalaya is being brought out with a view to assess objectively the financial performance of the State during the year 2011-12. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Index
(PDF 0.58 MB)

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2012 GOVERNMENT OF MEGHALAYA www.cag.gov.in cr Table of Contents Paragraph(s) Page(s) Preface V Executive Summary vii CHAPTER I - FINANCES OF THE...

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14 June 2014
Performance
Maharashtra
Report No. 3 of 2014 - Performance Audit on Management of Irrigation Projects of Government of Maharashtra

Maharashtra with a geographical area of 308 lakh hectare (ha) is the second largest State in the Union of India in terms of population as well as area. Approximately, 60 per cent of the State's population lives in rural areas and depends largely ...

Chapter 3 - Project Execution and Contract Management
(PDF 0.29 MB)

Chapter 3 Project Execution and Contract Management 3.1 Project Execution Economic, efficient and effective management of irrigation projects involves proper planning in selection of projects, conducting detailed survey, ensuring timely availability ...

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