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30 August 2019
Compliance Performance
Haryana
Report no. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Haryana

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable expenditure, loss...

Sector: Social Infrastructure
Download Full Report (PDF 86.08 MB)
26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector: Taxes and Duties | Social Infrastructure
Download Full Report (PDF 7.23 MB)
03 December 2019
Compliance Performance
Delhi
Report no. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector: Taxes and Duties | Finance | Social Infrastructure
Download Full Report (PDF 1.98 MB)
29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

This Report for the year ended 31 March 2017 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

Sector: Social Infrastructure
Download Full Report (PDF 2.59 MB)
11 October 2019
Compliance
Karnataka
Report of 2018 - Annual Technical Inspection on Panchayat Raj Institutions and Urban Local Bodies Government of Karnataka year ending March 2018

The Annual Technical Inspection Report (ATIR) for the year ended March 2018 has been prepared for submission to the Government of Karnataka in terms of Technical Guidance and support to audit of Panchayat Raj Institutions (PRIs) and Urban Local...

Sector: Social Infrastructure
Download Full Report (PDF 2.16 MB)
23 March 2021
Compliance Performance
Bihar
Report No. 1 of the year 2020 of the Comptroller and Auditor General of India on General, Social and Economic Sectors for the year ended 31 March 2018 (Govt. of Bihar)

Sector: Local Bodies | Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy
Download Full Report (PDF 11.86 MB)
21 November 2019
Compliance
Mizoram
Report of 2018 - Annual Technical Inspection Report of Rural Local Bodies and Urban Local Body Mizoram year ended March 2017

This Annual Technical Inspection Report presents the audit findings arising out of the audit of accounts of the Rural Local Bodies (RLBs – Village Councils) and Urban Local Body (ULB – Aizawl Municipal Corporation). Chapter-I is an overview of...

Sector: Social Infrastructure
Download Full Report (PDF 4.97 MB)
22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.5 MB)
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.4 of 2018 - Economic Sector, Government of Madhya Pradesh

This Report contains major findings arising out of Performance and Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2016-17. The Report is structured in three chapters. Chapter-I ...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.26 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2017 contains one Performance Audit  on "Working of select Government Medical Colleges and attached  Teaching Hospitals" and four Compliance Audit paragraphs covering ...

Sector: Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 14.3 MB)
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