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Audit Reports

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Page 21 of 28, showing 10 records out of 276 total

Financial
Himachal Pradesh
Report of 2011 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Himachal Pradesh

There are 12 Zila Parishads (ZPs), 77 Panchayat Samitis (PSs) and 3243 Gram Panchayats (GPs) in the State. Audit observed several deficiencies in the working of the Panchayati Raj Institutions. Expenditure was incurred without approval of budget...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 1.08 MB)
30 May 2012
Performance
Uttar Pradesh
Report of 2011 - Performance Audit on National Rural Health Mission of Government of Uttar Pradesh

The National Rural Health Mission (NRHM) was launched in April 2005 to provide accessible, affordable, accountable, effective and reliable healthcare facilities in the rural areas of the country especially to poor and vulnerable sections of the...

Sector:
Environment and Sustainable Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 107.38 MB)
02 July 2012
Compliance Performance
Uttar Pradesh
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates audited entity profile, authority for audit, planning and conduct of audit, organisational structure of office of...

Sector:
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 90.88 MB)
30 May 2012
Compliance Performance
Uttar Pradesh
Report No. 6 of 2011 - Performance Audit on Compliance with Environmental Laws in Lucknow, Government of Uttar Pradesh

The Environment (Protection) Act, 1986 sets out that environment includes water, air and land and the inter-relationship which exists among and between water, air and land, human beings, other living creatures, plants, micro-organisms and property'. ...

Sector:
Environment and Sustainable Development |
Social Welfare |
Social Infrastructure
Download Full Report (PDF 19.93 MB)
13 April 2012
Compliance Performance
Rajasthan
Report of 2011 - Compliance and Performance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.99 MB)
28 February 2013
Performance
Sikkim
Audit Report on Impact of Implementation of Developmental Schemes in South District 2010-11 Sikkim

Recognising the importance accorded by the Planning Commission, Government of India for a district-centric approach to devolution of finances for integrated local area development, a district-centric Performance Audit (PA) of South district was...

Sector:
Local Bodies |
Finance |
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure
Download Full Report (PDF 34.14 MB)
28 March 2012
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2010-11

This Report for the year ended 31 March 2011 has been prepared for submission to the Governor under Article 151 of the Constitution of India. It covers matters regarding the findings of Performance Audit and Compliance Audit in the various...

Sector:
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 0.82 MB)
28 March 2011
Performance
Nagaland
Report of 2010 - Performance Audit on Civil of Government of Nagaland

This Report contains 19 audit paragraphs (including three general paragraphs) pertaining to Civil, Revenue and Commercial portion and one performance review. There is a separate chapter on Integrated Audit of the Agriculture Department. According to ...

Sector:
Agriculture and Rural Development |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 16.05 MB)
Financial Performance
Mizoram
Report of 2011 - Financial and Performance Audit on Civil, Commercial and Revenue of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and three Performance Reviews and one Chief Controlling Officer based Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft...

Sector:
Taxes and Duties |
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Information and Communication |
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 3.69 MB)
11 December 2012
Performance
Meghalaya
Report of 2011 - Performance Audit on West Garo Hill District of Government of Meghalaya

Recognising the importance accorded by the Planning Commission for a district-centric approach to devolution of finances for an integrated local area development, a district centric audit of West Garo Hills District was carried out to assess the...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
Defence and National Security
Download Full Report (PDF 34.36 MB)