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 99 of 121, showing 10 records out of 1,206 total

11 June 2013
Financial
Manipur
Report of the Comptroller and Auditor General of India on State Finances for the year ended 31 March 2012, Government of Manipur

This Report on the Finances of the Government of Manipur 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
Table of Contents
(PDF 0.42 MB)

Report of the Comptroller and Auditor General of India on State Finances For the year ended 31 March 2012 GOVERNMENT OF MANIPUR www.cag.gov.in TABLE OF CONTENTS Paragraph Page Preface - V Executive Summary - vii CHAPTER-1 FINANCES OF THE STATE...

Download Full Report (PDF 22.9 MB)
Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

In November 2006, Government of Mizoram responded to the recommendations of the Twelfth Finance Commission (TFC) by legislating its "Fiscal Responsibility and Budget Management (FRBM) Act" to ensure prudence in fiscal management and fiscal stability ...

Sector:
Finance
Chapter 1 - FINANCES OF THE STATE GOVERNMENT
(PDF 1.04 MB)

CHAPTER-I FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the State Government of Mizoram during the current year and analyses critical changes in the major fiscal aggregates relative to the previous...

Download Full Report (PDF 1.53 MB)
Financial
Meghalaya
Report of 2010 - Financial Audit on Commercial of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Download Full Report (PDF 24.75 MB)
21 February 2014
Compliance Financial Performance
Himachal Pradesh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

Index
(PDF 1.74 MB)

'Hcq^cl vllqrt REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31 MARCH 2013 GOVERNMENT OF HIMACHAL PRADESH REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON STATE FINANCES FOR THE YEAR ENDED 31...

Download Full Report (PDF 81.29 MB)
16 March 2011
Compliance Performance
Meghalaya
Report of 2010 - Performance Audit on Civil of Government of Meghalaya

This Report contains Civil and Commercial chapters comprising three performance reviews (including one on Chief Controlling Officer based audit) and 15 audit paragraphs, based on the audit of certain selected programmes and activities and the...

Sector:
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 1.97 MB)

APPENDIX 4.1 Statement showing particulars of up to date paid-up capital, loans outstanding and Manpower as on 31 March 2010 in respect of Government companies and Statutory corporations) (Reference: Paragraph 4.1.3) (Figures in column 5 (a) to 6...

Download Full Report (PDF 24.75 MB)
19 March 2010
Compliance Financial Performance
Meghalaya
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Meghalaya

Government of Meghalaya responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Meghalaya Fiscal Responsibilities and Budget Management (MFRBM) Act' in November 2006. It sets out a reform agenda through fiscal correction...

Sector:
Finance
Chapter 1 - Finances of the State Government
(PDF 9.67 MB)

CHAPTER I Finances of the State Government The annual accounts of the State Government consist of Finance Accounts and Appropriation Accounts. The Finance Accounts of the Government of Meghalaya are laid out in nineteen statements, the structure...

Download Full Report (PDF 19.96 MB)
14 June 2014
Performance
Maharashtra
Report No. 1 of 2014 - Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 45 paragraphs including two Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.824.85  crore. Some of the major findings are mentioned below:   The total revenue...

Index
(PDF 0.19 MB)

The Report has been laid on the table of the State Legislature Assembly on 14-06-2014 www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2013 (REVENUE SECTOR) GOVERNMENT OF MAHARASHTRA REPORT NO. 1 OF...

Download Full Report (PDF 1.79 MB)
02 August 2013
Performance
Maharashtra
Report No. 5 of 2013 – Performance Audit on Government Land given on lease of Government of Maharashtra

Land is a premium asset and an important resource which contributes significantly to the economy of the State. Government lands not required for immediate use are given on lease to various individuals/institutions for various purposes such as...

Index
(PDF 0.13 MB)

Government of Maharashtra Report of the Comptroller and Auditor General of India Performance Audit on Government land given on lease Report No. 5 of the year 2013 www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA LAND GIVEN ON...

Download Full Report (PDF 0.77 MB)
18 April 2013
Compliance Performance
Maharashtra
Report No. 4 of 2013 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report on the audit of expenditure (Economic Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. Chapter I of this Report covers...

Chapter 1 - Introduction
(PDF 0.1 MB)

CHAPTER -1 Page INTRODUCTION 1 to 7 CHAPTER I: INTRODUCTION 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected programmes and activities and...

Download Full Report (PDF 0.71 MB)
18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the  Constitution of India. Chapter I of this...

Chapter 4 - Chief Controlling Officer Based Audit of Government Departments
(PDF 0.32 MB)

CHAPTER-IV Page CHIEF CONTROLLING 75 to 103 OFFICER BASED AUDIT OF WOMEN AND CHILD DEVELOPMENT DEPARTMENT Chapter IV Chief Controlling Officer based Audit of Government Department 4.1 Audit of Women and Child Development Department The objectives of ...

Appendices
(PDF 0.45 MB)

APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection Reports/paras issued up to December 2011 but outstanding as on 30 June 2012 Sl. No Name of Department Mumbai/Nagpur Upto 2006-07 2007-08 2008-09...

Download Full Report (PDF 1.58 MB)