MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Reports older than 2009

Filter

filter

Page 18 of 23, showing 10 records out of 230 total

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)
04 March 2014
Compliance Financial
Jharkhand
Report of 2012 - Report of the Examiner of Local Accounts, Jharkhand on Urban Local Bodies, for the year ended 31 March 2011 - Government of Jharkhand

The Report contains three chapters namely: introduction, audit of transactions and response to audit. A synopsis of the audit findings contained in the Report is presented in this overview.Devolution of functions, funds and functionaries to ULBs as...

Sector:
Local Bodies
Download Full Report (PDF 1.25 MB)
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organizational structure of the office of Accountant General,...

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Information and Communication |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 39.26 MB)