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Audit Reports

Reports older than 2009

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Page 3 of 9, showing 10 records out of 88 total

31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Download Full Report (PDF 6.75 MB)
07 March 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial Council for the year ended 31 March 2019

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.53 MB)
17 July 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2018-19

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.98 MB)
28 November 2019
Compliance Performance
Assam
Report No.3 of 2019 - Public Sector Undertakings, Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (PSUs) in Assam for the year ended 31 March 2018. The instances mentioned in this Report are those which came to notice in earlier years but could not be...

Sector:
Industry and Commerce
Download Full Report (PDF 2.29 MB)
28 November 2019
Compliance Performance
Assam
Report no. 4 of 2019 - Social, General and Economic (Non-PSUs) Sectors Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains 25...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 3.79 MB)
26 July 2019
Compliance Performance
Assam
Report No.2 of 2019 - Revenue Sector, Government of Assam

This Report contains 29 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Collection of arrears of...

Sector:
Taxes and Duties
Download Full Report (PDF 2.53 MB)
26 July 2019
Compliance
Assam
Report No.1 of 2019 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2018, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

Sector:
Finance
Download Full Report (PDF 2.7 MB)
07 March 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial Council for the year ended 31 March 2018

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.86 MB)
17 July 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2017-18

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.35 MB)
28 June 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Karbi Anglong Autonomous Council for the year ended 31 March 2018

This Report contains four Chapters. Chapter-I provide a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II gives ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.3 MB)