Audit Reports

This Report contains 14 paragraphs including a paragraph on ‘Preparedness for transition to Goods and Services Tax (GST)’. Total financial implication of the Report is Rs. 49.50 crore and Report is divided into six Chapters. The departments ...

This Report contains 26 paragraphs besides the results of audit of ‘Implementation of transitional provisions of Goods and Services Tax Act in Bihar’ and ‘Computerisation in Registration Department’. Chapter-1 contains information relating...

This report contains two Performance Audits i.e. performance audit on Contract Management of Road Works in Public Works Department and performance audit on Protection of Forest and Wildlife in Rajasthan, a compliance audit on Implementation of...

This Report contains 19 paragraphs relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs 221.33 crore. Audit on “Assessment of dealers - Builders/Developers under VAT Act” revealed that the Department has not ...

This Audit Report comprises six chapters incorporating one performance audit and 17 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade which include ...

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2018 - Government of Punjab, ...

The State of Punjab had 33 working PSUs (29 companies and four Statutory corporations) and 20 inactive companies. As on 31 March 2018, the Government investment (paid-up capital, long-term loans and grant/ subsidy under UDAY) in 35 PSUs was Rs...

The Report No. 4 of the Comptroller & Auditor General of India for the year ended 31 March 2018 (Revenue Sector), Government of Uttar Pradesh has been prepared under Article 151 of the Constitution of India for laying on the table of Uttar...

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...