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Page 63 of 173, showing 10 records out of 1,729 total

17 December 2019
Performance
Uttar Pradesh
Report No. 2 of 2019 - Hospital Management in Uttar Pradesh, Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India for the year ended March 2018 has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The Report contains the results of the...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 2.95 MB)
11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.61 MB)
28 November 2019
Financial
Odisha
Report No. 1 of 2019 - State Finances, Government of Odisha

The State Finances Audit Report provides an assessment of the financial performance of the Government during 2017-18. It contains three chapters.  Chapter I of the report highlights that the Government of Odisha has maintained a revenue surplus ...

Sector:
Finance
Download Full Report (PDF 4 MB)
29 November 2019
Financial
Chhattisgarh
Report No.1 of 2019 - State Finance, Government of Chhattisgarh

This Report has been prepared for submission to the Governor of Chhattisgarh under Article 151 of the Constitution. Chapter-I is based on the audit of the Finance Accounts and makes an assessment of Chhattisgarh Government’s (GoCG) fiscal...

Sector:
Finance
Download Full Report (PDF 3.8 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 November 2019
Compliance Performance
Haryana
Report No.4 of 2019 - Revenue Sector, Government of Haryana

This Report contains one Performance Audit on “Functioning of Mines and Geology Department” and 27 illustrative audit paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and...

Sector:
Taxes and Duties
Download Full Report (PDF 7.45 MB)
30 August 2019
Compliance Performance
Haryana
Report no. 2 of 2019 - PSUs (Social, General and Economic Sectors) Government of Haryana

This Report contains 12 paragraphs and one performance audit on ‘Tariff, Billing and Collection of Revenue’ by Dakshin Haryana Bijli Vitran Nigam Limited involving a financial effect of Rs 4,021.21 crore relating to avoidable...

Sector:
Social Infrastructure
Download Full Report (PDF 6.97 MB)
26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 7.23 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.98 MB)
10 October 2019
Compliance Performance
Karnataka
Report No.3 of 2019 - Economic Sector, Government of Karnataka

This Report for the year ended March 2018 has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid in the State Legislature. The Report starts with an Introductory Chapter outlining the audit...

Sector:
Taxes and Duties
Download Full Report (PDF 9.62 MB)