Audit Reports

This Report has seven chapters containing observations of audit on accounting procedures and financial management, receipts, establishment, material management and execution of works,implementation of schemes, performance audit as well as other...

Urban Infrastructure Development Scheme for Small and Medium Towns,a component of Jawaharlal Nehru National Urban Renewal Mission, was launched by the Government of India on 3rd December 2005 for the period of seven years beginning from 2005-06 for...

Government of India introduced (January 2007) the Backward Regions Grant Fund (BRGF) programme with an objective to redress regional imbalances in development and to bridge critical gaps in local infrastructure and other development requirements...

This report includes three Chapters. The ChapterI and II contain an overview of the Panchayat Raj Institutions and Urban Local Bodies(ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transaction under Sampoorna Gramin...

The Report contains eight chapters containing observation of audit on accounts and financial management, revenue receipts, establishment, transaction audit,implementation of schemes, other important observations and conclusion and recommendations.A...

This Audit Report includes six chapters containing observations of Audit on accounting procedure and financial management, revenue receipts, establishment, material management, implementation of schemes, as well as observations on the structure and...

This report contains 13 paragraphs including two reviews relating to non/short levy of tax. penalty, interest etc. involving Rs. 109.07 crore. The total receipts of the Government of Uttar Pradesh for the year 2008-09 were Rs. 77,830.73 crore...

This Report contains 50 paragraphs including three reviews relating to under-assessment/non-realisation/loss of revenue etc. involving Rs. 784.58 crore. Some of the major findings are mentioned in the following paragraphs: The total receipts of the...

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

This Report on the audit of expenditure incurred by the Government of West Bengal has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...