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Audit Reports

Reports older than 2009

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Page 135 of 136, showing 10 records out of 1,354 total

Financial Performance
Andhra Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Andhra Pradesh

This Report includes three Chapters comprising five reviews and eighteen  paragraphs dealing with the results of performance audit of selected schemes/programmes, integrated audit of a Government department as well as audit of the financial...

Sector:
Social Infrastructure
Download Full Report (PDF 1.11 MB)
01 April 2010
Compliance Financial Performance
Delhi
Report of 2009 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2009 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The report...

Sector:
Transport & Infrastructure |
Power & Energy |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.21 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2008 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2008

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 27.83 MB)
29 March 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2007-08 & 2008-09 Sikkim

This report contains three chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the State and deficiencies in the accounting procedures. Chapter 2 consists of performance audit on National Rural Employment Guarantee ...

Sector:
Local Bodies
Download Full Report (PDF 13.13 MB)
Financial Performance
Kerala
Report of 2008 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Report comprises four chapters of which chapters I and II contain an overview of the structure and finances of Local Self Government Institutions (LSGIs) and comments arising from supplementary audit under the scheme of providing Technical...

Download Full Report (PDF 2.87 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2007 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2007

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 19.31 MB)
Financial Performance
Kerala
Report of 2007 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes five performance reviews of which three are mini reviews and eight audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions(LSGIs) and the results ...

Download Full Report (PDF 1.21 MB)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2006 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2006

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...

Download Full Report (PDF 4.97 MB)
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2005-06 & 2006-07 Sikkim

This report contains two chapters. The opening chapter contains an overview of the Panchayat Raj Institution in the state and deficiencies in the accounting procedures. Chapter 2 consists of audit observations on implementation of Sampoorna Grameen...

Sector:
Local Bodies
Download Full Report (PDF 0.26 MB)
Financial Performance
Kerala
Report of 2006 - Financial and Performance Audit of Local Self Government Institutions of Government of Kerala

This Audit Report includes seven performance reviews of which four are mini reviews and ten audit paragraphs. In addition, it also includes observations on the structure and finances of the Local Self Government Institutions (LSGIs) and the results...

Download Full Report (PDF 1.5 MB)