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Audit Reports

Reports older than 2009

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Page 1 of 36, showing 10 records out of 353 total

16 September 2022
Compliance Performance
Meghalaya
Report No.3 of 2022 - Audit Report on Social and Economic Sectors for the year ended 31 March 2020, Government of Meghalaya.

This Report contains two performance audits viz. (i) Direct Benefit Transfer in Meghalaya’ and (ii) ‘Development and Promotion of Horticulture in the State of Meghalaya’; one Subject Specific Compliance Audit paragraph on...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Welfare |
Power & Energy
Chapter-II- Economic Sector
(PDF 2.77 MB)

ECONOMIC SECTOR C HAPTER -II CHAPTER II – ECONOMIC SECTOR 2.1 Introduction This Chapter of the Audit Report for the year ended 31 March 2020 deals with the findings on audit of the State Government’s auditab le entities under Economic Sector....

Download Full Report (PDF 3.96 MB)
06 September 2022
Compliance
Arunachal Pradesh
Report No. 2 of 2022 - Compliance audit of the Departments under Social, Economic, General and Revenue Sectors, Government of Arunachal Pradesh.

The Project Director (PD), DRDA, Aalo, West Siang District, incurred ₹3.32 crore on procurements of 450.44 MT 55 CGI Sheets under IAY and Pradhan Mantri Awas Yojana 56 (PMAY) during 2015-16 to 2017-18. The CGI Sheets were procured from four 57 Suppliers @ ₹73,171.64 per MT and ₹72,200.81...

Sector:
Finance |
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
05- Chapter - 3 of Audit Report 2020-21
(PDF 1.29 MB)

The Project Director (PD), DRDA, Aalo, West Siang District, incurred ₹3.32 crore on procurements of 450.44 MT 55 CGI Sheets under IAY and Pradhan Mantri Awas Yojana 56 (PMAY) during 2015-16 to 2017-18. The CGI Sheets were procured from four 57 Suppliers @ ₹73,171.64 per MT and ₹72,200.81...

Download Full Report (PDF 2.92 MB)
13 August 2022
Compliance
Himachal Pradesh
Government of Himachal Pradesh: Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the years ended 31 March 2018 and 31 March 2019

Name of scheme 2014-15 2015-16 2016-17 2017-18 2018-19 Total IAY/PMAY(G) 19.10 34.10 30.47 58.16 20.53 162.36 NRLM/SGSY -- 1.08 4.79 12.04 18.91 36.82 MGNREGA 394.33 387.68 440.56 610.55 890.85 2,723.97 SBM 151.72 5.75 130.33 -- -- 287.80 PMKSY -- 5.14 83.91 29.81 26.71 145.57 DDU-GKY -- --...

Sector:
Local Bodies
Chapter-1 Profile of Panchayati Raj Institutions
(PDF 0.14 MB)

Name of scheme 2014-15 2015-16 2016-17 2017-18 2018-19 Total IAY/PMAY(G) 19.10 34.10 30.47 58.16 20.53 162.36 NRLM/SGSY -- 1.08 4.79 12.04 18.91 36.82 MGNREGA 394.33 387.68 440.56 610.55 890.85 2,723.97 SBM 151.72 5.75 130.33 -- -- 287.80 PMKSY -- 5.14 83.91 29.81 26.71 145.57 DDU-GKY -- --...

Download Full Report (PDF 1.39 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

available Expenditure Unspent Fund (per cent ) MGNREGA 2015-16 5.09 499.04 504.13 493.78 10.35 (02) 2016-17 10.35 718.92 729.27 718.70 10.57 ( 01) IAY 2015-16 42.40 31.66 74.06 46.13 27.93 (38) 2016-17 27.93 29.61 57.54 27.77 29.77 (52) BRGF 2015-16 30.69 30.51 61.20 28.43 32.77 (54) 2016-17...

Sector:
Local Bodies
Download Full Report (PDF 1.31 MB)
17 June 2017
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2016, Government of Uttarakhand.

during the year including other Receipt Expenditure Unspent Fund MGNREGA 2014-t5 8.27 324.52 332.79 327.705.09 20t5-16 s.09 499.04 504.t3493.78 10.35 IAY 2014-t5 52.67 66.45tt9.t2 7 6.72 42.40 20t5-16 42.40 31.66 7 4.06 46.t3 27.93 BRGF 2014-r5 16.09 39.73 55.8225.13 30.69 2015-t6 30.69 30.51...

Sector:
Local Bodies
Download Full Report (PDF 9.37 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
Download Full Report (PDF 5.27 MB)
17 March 2022
Financial
Tripura
Report No.3 of 2021 - State Finances, Government of Tripura

State Government had provided subsidy to the consumers under Public Distribution System mainly for procurement of sugar, Consumer subsidy to BPL and IAY families and direct transfer in lieu of Mustard Oil and Musur Dal. A major part of the subsidy was provided to the Agriculture Department ( `...

Sector:
Finance
Download Full Report (PDF 3.58 MB)
30 June 2022
Financial
Bihar
Report No.1 of the year 2022 - State Finances Audit Report of the Comptroller and Auditor General of India, Government of Bihar.

This Report intends to assess the financial performance of the State during 2020-21 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is structured in five Chapters.   Chapter I- Overview...

Sector:
Finance
Download Full Report (PDF 3.24 MB)
17 September 2021
Financial
Meghalaya
Government of Meghalaya Report No. 2 of 2021- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2020

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2020, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Appendices
(PDF 0.47 MB)

APPENDICES Appendices 119 APPENDIX 2.1 Time Series Data on State Government Finances (Reference: Paragraphs 2.4.2.2 & 2.8) (` `` ` in crore) 2015-16 2016-17 2017-18 2018-19 2019-20 Part A – Receipts 1. Revenue Receipts 7043.13 8938.95 9273.48...

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14 September 2021
Performance
Rajasthan
Government of Rajasthan Report No. 1 of 2021- Performance Audit of Outcomes of Higher Education, Report of the Comptroller and Auditor General of India for the period 2014-2019

This report is structured in a manner that focuses on the performance of GoR in terms of desired outcomes of higher education in Rajasthan and its efforts towards providing the inputs and outputs required for achieving these outcomes. The...

Sector:
Education, Health & Family Welfare
Appendices
(PDF 14.63 MB)

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