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Audit Reports

Reports older than 2009

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Page 107 of 130, showing 10 records out of 1,299 total

30 August 2012
Compliance
Report No. 13 of 2012 - Compliance Audit on Observations, Union Government(Civil)

This Report contains significant audit findings which arose from the compliance audit of the financial transactions of Civil Ministries. It contains 12 chapters. Chapter I gives a brief introduction while Chapters II to XI present detailed audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 33.06 MB)
11 July 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2011

This Report contains three Chapters. Chapter–I provide 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 0.8 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2011 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2011

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector:
Social Infrastructure
Download Full Report (PDF 33.37 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2011 - Annual Technical Inspection on Panchayati Raj Institutions, Government of Uttar Pradesh for the year ending 31 March 2011

Sector:
Social Infrastructure
Download Full Report (PDF 15.48 MB)
09 August 2011
Compliance
Report No. 11 of 2011 - Compliance Audit on Adarsh Co-operative Housing Society, Mumbai, for year ended March 2011, Union Government (Defence Services)

The present Report contains the findings of the examination by audit of the Adarsh Co-operative Housing Society. The Report emanates from the scrutiny of files and documents pertaining to the Ministry of Environment and Forests, Defence Estates and...

Download Full Report (PDF 10.7 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Local Bodies
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on ULBs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared the ELA as statutory auditor of Urban Local...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 1.62 MB)
Compliance Performance
Bihar
Report of the Examiner of Local Accounts, Bihar on PRIs for the year ended 31 March 2011 Government of Bihar

The Examiner of Local Accounts (ELA), Bihar, Patna heads the Local Audit Department (LAD) under the supervision of the (Principal) Accountant General (Audit), Bihar. The Government of Bihar has declared (October 2006) the ELA as statutory auditor of ...

Sector:
Agriculture and Rural Development |
Local Bodies
Download Full Report (PDF 0.95 MB)
Compliance Financial Performance
West Bengal
Report of 2011 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains five chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Finance
Download Full Report (PDF 83.63 MB)
05 October 2013
Compliance Financial
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2011-12 Sikkim

This report contains two Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institution in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies
Download Full Report (PDF 0.79 MB)