MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 13 of 28, showing 10 records out of 273 total

20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, (ii) National Rural Drinking Water Programme and 24 compliance audit paragraphs including one follow-up audit with financial implications of ` 877.65 crore. This...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.65 MB)
20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme. In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.21 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/Statutory Corporations of Government of Gujarat during 2016-17. This Report is divided into three chapters which contain Compliance Audit observations and one...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.22 MB)
05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.74 MB)
20 July 2018
Compliance Performance
Jharkhand
Report No. 1 of 2018 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2017

This Report contents15 paragraphs including one Performance Audit. Tax/duty effect of  1,651.44 crore

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.88 MB)
24 July 2018
Compliance Performance
Bihar
Report No.1 of 2018 - Public Sector Undertakings Government of Bihar

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Bihar under...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.19 MB)
07 August 2018
Performance
Report No.10 of 2018 - Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana in Ministry of Health and Family Welfare

The Pradhan Mantri Swasthya Suraksha Yojana was announced in August 2003 with the objective of correcting imbalances in the availability of tertiary care hospitals/medical colleges providing super speciality services and improving the quality of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.76 MB)
12 July 2018
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2016-17 Sikkim

This Audit Report on Social, Economic, Revenue and General Sectors of Government of Sikkim for the year ended March 2017 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. The Report consists...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.38 MB)
18 July 2018
Compliance
Pondicherry
Report No.2 of 2018 - Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the annual accounts of the Government of Union Territory. Chapter I is based on...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.66 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.2 of 2018 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority for conducting Audit, Organisational structure of Office of Principal Accountant General (GSSA), Karnataka, planning and conducting of Audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.97 MB)