MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 14 of 27, showing 10 records out of 261 total

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
ADC reports
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
ADC reports
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)
28 June 2024
ADC reports
Assam
Report of the Comptroller and Auditor General of India on Karbi Anglong Autonomous Council for the year ended 31 March 2017

This Report contains four Chapters. Chapter-I provide 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 gives ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.15 MB)
21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

Sector:
General Sector Ministries and Constitutional Bodies |
Defence and National Security
Download Full Report (PDF 0 MB)
25 May 2017
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on General, Economic, Social, Revenue and Economic (PSUs) Sectors For the year ended 31 March 2016 (Report No. 2 of 2017)

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the School Education Department,...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.6 MB)
14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.42 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.55 MB)
20 July 2018
Compliance
Maharashtra
Report of 2017 - Annual Technical Inspection on Local Bodies, Government of Maharashtra

This Report for the year ended March 2017 has been prepared for being before the State Legislature Government of Maharashtra. The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.49 MB)
09 July 2018
Compliance Performance
Tamil Nadu
Report No.5 of 2017 - Public Sector Undertakings Government of Tamil Nadu

As on 31 March 2017, the State had 74 Public Sector Undertakings (PSUs) (Working: 68 and Non-working: 6) with an Investment of ` 1,53,870.74 crore. Out of 68 working PSUs, 39 earned profit of ` 931.08 crore and 25 PSUs incurred loss of ` 9,366.31...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.49 MB)