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Audit Reports

Reports older than 2009

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Page 2 of 4, showing 10 records out of 31 total

18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.66 MB)
18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 2.83 MB)
15 June 2017
Financial
Pondicherry
Report No.2 of 2017 - Union Territory Finances Government of Puducherry

The Audit Report on Union Territory Finances for the year 2015-16 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 1.07 MB)
15 June 2017
Compliance Performance
Pondicherry
Report No.1 of 2017 - Union Territory Government of Puducherry

The Audit Report for the year 2015-16 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 2.05 MB)
08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

The Audit Report on Union Territory Finances for the year 2014-15 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the Annual Accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 3.47 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 3.32 MB)
06 May 2015
Compliance Financial Performance
Pondicherry
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2014, this Report provides an analytical review of the Annual Accounts of the Union Territory Government The Report is structured in three...

Sector:
Finance
Download Full Report (PDF 33.74 MB)
06 May 2015
Compliance Performance
Pondicherry
Report No. 1 of 2015 - Compliance and Performance Audit of Government of Pondicherry

This Report for the year ended March 2014 has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. The Report contains significant results of the performance audit and compliance...

Download Full Report (PDF 43.97 MB)
23 September 2014
Compliance Financial Performance
Pondicherry
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Pondicherry

Based on the audited accounts of the Government of Union Territory of Puducherry for the year ending March 2013, this Report provides an analytical review of the Annual Accounts of the Union Territory Government. The Report is structured in three...

Download Full Report (PDF 28.57 MB)
23 September 2014
Compliance Performance
Pondicherry
Report No. 1 of 2014 - Compliance and Performance Audit of Government of Pondicherry

This Report has been prepared for submission to the Lieutenant Governor under Section 49 of the Government of Union Territories Act, 1963. Audit observations on the Annual Accounts of the Union Territory Government would form part of a Report on...

Download Full Report (PDF 36.46 MB)