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Audit Reports

Reports older than 2009

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Page 85 of 186, showing 10 records out of 1,852 total

28 March 2018
Compliance Performance
Maharashtra
Report No.1 of 2018 - Economic Sector Government of Maharashtra

This Report for the year ended March 2017 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of one performance audit on Gosikhurd National...

Sector:
Finance
Download Full Report (PDF 2.87 MB)
29 March 2018
Compliance Performance
Telangana
Report No.1 of 2018 - Public sector undertakings Govt of Telangana

This Report deals with the results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of Government Companies (including companies deemed to be Government Companies as per the provisions of the...

Sector:
Power & Energy
Download Full Report (PDF 39.89 MB)
03 April 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.91 MB)
03 April 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.38 MB)
03 April 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

The Report No. 1 of State Finances provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights that Revenue ...

Sector:
Finance
Download Full Report (PDF 1.31 MB)
01 March 2023
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2017

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:
Local Bodies
Download Full Report (PDF 0.9 MB)
28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2017

This Report contains three 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:
Local Bodies
Download Full Report (PDF 1.3 MB)
28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2017

This Report contains three 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:
Local Bodies
Download Full Report (PDF 1.3 MB)
28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2017

This Report contains three 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:
Local Bodies
Download Full Report (PDF 1.3 MB)
28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2017

This Report contains three 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:
Local Bodies
Download Full Report (PDF 1.3 MB)