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Page 13 of 26, showing 10 records out of 259 total

19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. 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 1.21 MB)
29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2017 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.89 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.3 of 2018 - Public Sector Undertakings Government of Andhra Pradesh

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

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.82 MB)
05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz. Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of Delhi ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 0.96 MB)
04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies.  19 Ministries have been covered in this report.  The Report contains 78 ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.51 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)
07 March 2024
Compliance
Assam
Report of the Comptroller and Auditor General of India on Bodoland Territorial 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:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.68 MB)
17 July 2024
Compliance
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2016-17

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-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.45 MB)