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Audit Reports

Reports older than 2009

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Page 129 of 166, showing 10 records out of 1,653 total

21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 9.15 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Download Full Report (PDF 2.52 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
Download Full Report (PDF 1.83 MB)
02 April 2013
Financial
Delhi
Report of 2013 - Financial Audit on State Finance of Government of Delhi

Based on the audited accounts of the Government of Delhi for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three chapters. Chapter - 1 is based on...

Download Full Report (PDF 24.86 MB)
02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Download Full Report (PDF 49.7 MB)
02 April 2013
Compliance
Delhi
Report No. 3 of 2013 - Compliance Audit on Economic sector non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Thematic Audit, CCO-Based Audit and Audit of transactions of various Departments and...

Download Full Report (PDF 41.68 MB)
02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...

Download Full Report (PDF 31.9 MB)
13 February 2014
Financial
Andhra Pradesh
Report of 2013 - Report of the Comptroller and Auditor General of India on State Finance for the year ended March 2013 Government of Andhra Pradesh

Based on the audited accounts of the Government of Andhra Pradesh for the year ended March 2013, this report provides an analytical review of the finances of the State Government. The report is structured in three Chapters. Chapter 1 is based on...

Sector:
Finance
Download Full Report (PDF 4.35 MB)
01 August 2013
Performance
Bihar
Stand Alone Report of the Comptroller and Auditor General of India on Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), Government of Bihar for the year ended 31 March 2012

The Stand Alone Report of the Comptroller and Auditor General of India (CAG) for the period 2007-12 containing the results of the Performance Audit of the Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) has been prepared for...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 20.91 MB)
15 May 2013
Financial
Tamil Nadu
Report of 2012 – Financial Audit on State Finance of Government of Tamilnadu

Based on the audited accounts of the Government of Tamil Nadu for the year ending March 2012, this report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed with...

Download Full Report (PDF 42.98 MB)