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28 March 2018
Compliance Performance
Maharashtra
Report No.6 of 2017 - General and Social Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of two performance audits on Food and Drugs...

Sector: Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 2.92 MB)
21 July 2017
Performance
Report No.22 of 2017 - Performance audit Union Government Electrification Projects Reports of Indian Railways

Audit reviewed the various stages of electrification projects management including approval process, identification of implementing agency, project planning, project execution by various implementing agencies and post project utilisation of the...

Sector: Social Infrastructure
Download Full Report (PDF 6.47 MB)
21 July 2017
Compliance
Report No.14 of 2017 - Compliance audit Union Government (Railways)

This Audit Report consists of audit findings relating to compliance issues in respect of the Ministry of Railways and its various field units for the year ending March 2016. Important audit issues covered in this Report: Chapter 1 covered...

Sector: Social Welfare | Social Infrastructure
Download Full Report (PDF 3.32 MB)
21 July 2017
Performance
Report No.13 of 2017 - Performance audit on Catering Services Reports in Indian Railways, Union Government, Railways

Audit focused to assess the adequacy and availability of good quality and hygienic food to railway passengers at affordable rates. Audit also assessed the management of contracts awarded for providing catering services at stations and in trains for...

Sector: Social Welfare | Social Infrastructure
Download Full Report (PDF 4.37 MB)
02 May 2017
Compliance Performance
Uttarakhand
Report No 1 of 2017 - Social General Economic Sectors Uttarakhand

This Report contains three performance audits viz. on (i) Right of Children to Free and Compulsory Education (RTE), Act 2009, (ii) Modernisation of the State Police Force, and (iii) Levy and Collection of Stamp Duty and Registration Fee and 22...

Sector: Social Infrastructure
Download Full Report (PDF 2.4 MB)
19 March 2016
Compliance Performance
Nagaland
Report no.1 of 2016 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2015 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector: Taxes and Duties | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 13.48 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of PRIs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector: Social Infrastructure
Download Full Report (PDF 3.9 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2016 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2016

This Report for the year ended March 2016 has been prepared for submission to the Government of Uttar Pradesh in terms of Technical Guidance and Support to audit of ULBs under Section 20(1) of CAG’s DPC Act 1971. The Report contains significant...

Sector: Social Infrastructure
Download Full Report (PDF 5.55 MB)
10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

Sector: Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 1.13 MB)
18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

Sector: Social Welfare | Social Infrastructure
Download Full Report (PDF 4.08 MB)
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