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Audit Reports

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Page 3 of 7, showing 10 records out of 65 total

06 April 2018
Financial
Assam
Report No.2 of 2018 - State Finances Government of Assam

Based on the audited accounts of the Government of Assam for the year ending March 2017, 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
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15 September 2017
Performance
Assam
Report No.4 of 2017 - Impact of National Rural Health Mission on Reproductive and Child Health in Assam Government of Assam

National Rural Health Mission (NRHM) was launched in Assam in November, 2005 with a view to providing accessible, affordable and quality health care to the rural population, especially the vulnerable sections. Considering the substantial expenditure ...

Sector: Social Welfare
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08 May 2017
Financial
Assam
Report No.3 of 2017 - Revenue Sector, Government of Assam

This Report contains 38 draft paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption, unfruitful expenditure and other irregularities.  It also contains a Performance Audit ...

Sector: Finance
Download Full Report (PDF 3.62 MB)
10 March 2017
Compliance Performance
Assam
Report No 2 of 2017 - Local Bodies Assam

The Report contains six chapters. The first and fourth chapters respectively contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs). The...

Sector: Local Bodies
Download Full Report (PDF 4.16 MB)
31 March 2017
Compliance Performance
Assam
Report No 1 of 2017 - Assam Social General Economic Non-PSUs Sectors

The Report contains significant findings of audit of Expenditure of major Departments under Social, General and Economic (Non-PSUs) Sectors. The instances mentioned in this Report are those which were noticed in course of test audit during the...

Sector: Social Welfare
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10 March 2017
Compliance Performance
Assam
Report No 5 of 2016 - Assam Public Sector Undertakings

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 0.99 MB)
10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015-16. The aim of this Report is to provide the State Government with timely...

Sector: Finance
Download Full Report (PDF 2.7 MB)
25 July 2016
Performance
Assam
Report No 3 of 2016 - Performance Audit of Environmental Degradation Government of Assam

Guwahati, the gateway to the North Eastern Region (NER) of India is the largest and fastest growing commercial and industrial centre in the Region. The pressure of the ever increasing human population and expanding commercial and industrial...

Sector: Environment and Sustainable Development
Download Full Report (PDF 5.64 MB)
18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

Sector: Social Welfare | Social Infrastructure
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18 July 2016
Financial
Assam
Report 2015 - State Finances Government of Assam

This Report has been prepared for submission to the Governor of Assam under Article 151 of the Constitution. Chapters I and II of the Report contain Audit observations on matters arising from examination of Finance Accounts and Appropriation...

Sector: Finance
Download Full Report (PDF 3.68 MB)