MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 80 of 173, showing 10 records out of 1,729 total

14 March 2018
Compliance Performance
Haryana
Report No.3 of 2017 - Revenue Sector Government of Haryana

This Report contains one Performance Audit on “Exemption and Concessions against declaration forms” and 25 illustrative 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 5.5 MB)
14 March 2018
Compliance Performance
Haryana
Report No.5 of 2017 – Social,General and Economic SectorsGovernment of Haryana

The Report contains two Performance Audits (PAs) and 23 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes involving money value of `681.26crore. An amount of `5.60...

Sector:
Local Bodies
Download Full Report (PDF 4.01 MB)
14 March 2018
Financial
Haryana
Report No.4 of 2017 - State Finances Government of Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2016-17 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2017 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.25 MB)
07 March 2018
Compliance Performance
West Bengal
Report No. 2 of 2017 - Public Sector Undertakings for the year ended 31 March 2016-Government of West Bengal

This Report on Public Sector Undertakings for the year ended March 2016 deals with the results of audit of Government Companies and Statutory Corporations owned by the Government of West Bengal conducted by the Comptroller and Auditor General of...

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.03 MB)
07 March 2018
Compliance Performance
West Bengal
Report No. 1 of 2017 on Economic Sector for the year ended 31 March 2016-Government of West Bengal

This Report on Economic Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the Compliance ...

Sector:
Environment and Sustainable Development |
Industry and Commerce |
Transport & Infrastructure
Download Full Report (PDF 2.33 MB)
14 March 2018
Compliance Performance
Haryana
Report No.2 of 2017 - Public Sector Undertakings Government of Haryana

Performance audit on ‘Acquisition of land, Development of Industrial Estates and their Management’ by Haryana State Industrial and Infrastructure Development Corporation Limited disclosed that land measuring 7542.76 acres valuing `...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.08 MB)
07 March 2018
Compliance Performance
West Bengal
Report No.3 of 2017 - General and Social Sector Government of West Bengal

This Report on General and Social Sector for the year ended March 2016 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.45 MB)
30 January 2018
Performance
Sikkim
Performance Audit Report on Sikkim State Lotteries 2015-16 Sikkim

The Report of the Comptroller and Auditor General of India on Sikkim State Lotteries for the year ended March 2016 has been prepared for submission to the Governor of Sikkim under Article 151 (2) of the Constitution of India for being laid before...

Sector:
Finance
Download Full Report (PDF 2.16 MB)
30 November 2017
Performance
Madhya Pradesh
Report of the Comptroller & Auditor General of India for the year ended 31 March 2016 on "Performance Audit on Implementation of the Right of Children to Free and Compulsory Education Act, 2009 Government of Madhya Pradesh-Report No.5 of 2017"

The Stand Alone Report on 'Performance Audit on Implementation of The Right of Children to Free and Compulsory Education Act, 2009' has been prepared for submission to the Governor of Madhya Pradesh under Article 151 (2) of the Constitution. ...

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 3.37 MB)
24 October 2017
Compliance
Rajasthan
Report No.3 of 2017 - 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 2.66 MB)