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Page 71 of 173, showing 10 records out of 1,729 total

19 September 2018
Compliance Performance
Andhra Pradesh
Report No.4 of 2018 - Economic Sector Government of Andhra Pradesh

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

Sector:
Finance
Download Full Report (PDF 3.35 MB)
12 September 2018
Financial
Chhattisgarh
Report No.1 of 2018 - State Finances Government of Chhattisgarh

This Report of the Comptroller and Auditor General of India on the finances of the Government of Chhattisgarh for the year ended on 31 March 2017 is structured in three Chapters as under: Chapter-I is based on the audit of the Finance Accounts...

Sector:
Finance
Download Full Report (PDF 2.77 MB)
26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector:
Finance
Download Full Report (PDF 2.2 MB)
20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, (ii) National Rural Drinking Water Programme and 24 compliance audit paragraphs including one follow-up audit with financial implications of ` 877.65 crore. This...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.65 MB)
20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme. In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.21 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/Statutory Corporations of Government of Gujarat during 2016-17. This Report is divided into three chapters which contain Compliance Audit observations and one...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.22 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

This Report contains four chapters. The first and the third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector:
Local Bodies
Download Full Report (PDF 8.02 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2017 contains one Performance Audit  on "Working of select Government Medical Colleges and attached  Teaching Hospitals" and four Compliance Audit paragraphs covering ...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 14.3 MB)
05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.74 MB)
05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 1.53 MB)