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Audit Reports

Reports older than 2009

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Page 17 of 23, showing 10 records out of 222 total

27 July 2013
Performance
Jharkhand
Report No. 4 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Jharkhand

The Government of India (GoI) passed the National Rural Employment Guarantee Act (NREGA) in September 2005, which was renamed as Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) in October 2009. The Act provides for the enhancement...

Sector:
Agriculture and Rural Development |
Local Bodies
Download Full Report (PDF 29.04 MB)
27 July 2013
Compliance Performance
Jharkhand
Report No. 3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (Non-PSU) Sectors for the year ended 31 March 2012 of Government of Jharkhand

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report contains significant results of the compliance ...

Sector:
Local Bodies |
Environment and Sustainable Development |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 72.31 MB)
06 September 2013
Performance
Haryana
Report No. 4 of 2013 - Financial and Performance Audit on District Gurgaon of Government of Haryana

Recognizing the importance accorded by the Planning Commission, Government of India adopted district-centric approach to devolution of finances for integrated local area development of a District. A district-centric audit of Gurgaon was carried out...

Sector:
Transport & Infrastructure |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Local Bodies
Download Full Report (PDF 20.71 MB)
11 March 2013
Compliance Performance
Haryana
Report No. 3 of 2013 - Compliance and Performance Audit on Social, General and Economic Sectors Non-Public Sector Undertakings of Government of Haryana

This Report is prepared for submission to the Governor of the State of Haryana under Article 151 (2) of the Constitution of India. Chapter-1 of this Report covers auditee profiles, authority for audit, planning and conducting of audit and responses...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 6.53 MB)
08 March 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2012

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:
Local Bodies
Download Full Report (PDF 0.75 MB)
08 March 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2012

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:
Local Bodies
Download Full Report (PDF 0.75 MB)
09 November 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2012

This Report contains three 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...

Sector:
Local Bodies
Download Full Report (PDF 0.74 MB)
Compliance Financial Performance
West Bengal
Report of 2012 - Report on Panchayati Raj Institutions, Government of West Bengal

This report contains four chapters. Chapter 1 provides an overview of Panchayati Raj Institutions detailing organisational structure, powers and functions, flow of fund, budget allocation, Finance Commission Grants etc. Chapters 2 and 3 present...

Sector:
Local Bodies
Download Full Report (PDF 11.65 MB)
28 June 2014
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions & Urban Local Bodies 2012-13 Sikkim

This report contains five Chapters. Chapter I has two sections, Section 'A' gives an overview of the Panchayat Raj Institutions in the State and Section 'B' contains audit comments on Financial Reporting. Chapter II contains...

Sector:
Local Bodies
Download Full Report (PDF 24.03 MB)
26 June 2013
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2012, Government of Manipur

This Report includes four Chapters. Chapters-I and III contain an overview,including financial reporting of the Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. Chapters-II and IV contain audit observations on the PRIs...

Sector:
Local Bodies
Download Full Report (PDF 30.97 MB)