MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 28 of 78, showing 10 records out of 777 total

10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015-16. The aim of this Report is to provide the State Government with timely...

Sector:
Finance
Download Full Report (PDF 2.7 MB)
27 March 2017
Financial
Bihar
Report No 2 of 2016 - State Finance Government of Bihar

The report is based on the audited accounts of the Government of Bihar for the year ended March 2016, provides an analytical review of the Annual Accounts of the Government. The Report is structured in three Chapters. Chapter-I is based on the audit ...

Sector:
Finance
Download Full Report (PDF 4.64 MB)
29 March 2017
Financial
Punjab
Report No 2 of 2016 - State Finances Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on State Finances for the year 2015-16 - Government of Punjab, was presented to the State Legislature on 29-03-2017.  This...

Sector:
Finance
Download Full Report (PDF 5.5 MB)
24 March 2017
Financial
Madhya Pradesh
Report No 6 of 2016 - Madhya Pradesh State Finances

Based on the audited accounts of the Government of Madhya Pradesh for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The report is structured in three Chapters. Chapter 1 is...

Sector:
Finance
Download Full Report (PDF 2.6 MB)
27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.27 MB)
10 March 2017
Compliance Financial Performance
Delhi
Report 5 of 2016 - Revenue PSU Economic Service Sector NCT Delhi

Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...

Sector:
Finance
Download Full Report (PDF 0.74 MB)
10 March 2017
Financial
Delhi
Report 4 of 2016 - State Finance NCT Delhi

Chapter 1- Finances of the Government of National Capital Territory of Delhi is based on audit of Finance Accounts and provides a broad perspective of the finances of GNCTD for the year ending March 2016.  It also analyses critical changes in...

Sector:
Finance
Download Full Report (PDF 1.22 MB)
10 March 2017
Financial
Report 37 of 2016 Railways Finances, Union Government

Audit Report No. 37 of 2016-Union Government (Railways)-Railways Finances was laid on the table of both the Houses of Parliament on 10-03-2017 and has now become a public document.  This Report provides an analytical review of the Accounts and...

Sector:
Finance
Download Full Report (PDF 6.93 MB)
02 February 2017
Financial Performance
Jharkhand
Report No. 4 of 2016 - Revenue Sector, Government of Jharkhand for the year ended 31 march 2016

This Report contains 32 paragraphs including one Performance Audit and two audits relating to taxes that were either not or short levied and loss of tax/duty  Rs. 11,676.35 crore. Out of this  Rs. 10,282.30 crore is recoverable and...

Sector:
Finance
Download Full Report (PDF 4.94 MB)
08 September 2016
Financial
Pondicherry
Puducherry UT Finance Report 2014_15

The Audit Report on Union Territory Finances for the year 2014-15 relating to Union Territrory of Puducherry containing three Chapters provides an analytical review of the Annual Accounts of the Government of Union Territory. Chapter I is based on...

Sector:
Finance
Download Full Report (PDF 3.47 MB)