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Page 29 of 69, showing 10 records out of 684 total

20 July 2018
Compliance
Maharashtra
Report No.3 of 2018 - Revenue Sector Government of Maharashtra

This Report contains 33 paragraphs including one Performance Audit relating to non/short levy of taxes, duties, interest and penalty, etc., involving ` 117.24 crore. Performance audit on “Encroachment on Government land for non-agricultural...

Sector:
Finance
Download Full Report (PDF 3.22 MB)
20 July 2018
Performance
Maharashtra
Report No.2 of 2018 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India in terms of population (11.24 crore population as per 2011 census) and has geographical area of 3.08 lakh square kilometres (Sq Km). The Gross State Domestic Product (GSDP) in 2016-17 at current...

Sector:
Finance
Download Full Report (PDF 2.98 MB)
18 July 2018
Compliance
Pondicherry
Report No.1 of 2018 - Union Territory Finances Government of the Union Territory of Puducherry

The Audit Report on Union Territory Finances for the year 2016-17 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 2.83 MB)
09 July 2018
Compliance
Tamil Nadu
Report No.2 of 2018 - Revenue Sector Government of Tamil Nadu

The report contains 20 paragraphs, including one Performance Audit, relating to non / short levy of taxes, interest, penalty, etc. involving ` 4,769.56 crore. Audit of Assessment, levy and collection of VAT and CST on Petroleum Products revealed (i) ...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
06 July 2018
Compliance Performance
Karnataka
Report No.1 of 2018 - State Finances Government of Karnataka

Based on the audited accounts of the Government of Karnataka for the year ended 31 March 2017, the report provides an analytical review of the Annual Accounts of the State Government. The financial performance of the State has been assessed based on ...

Sector:
Finance
Download Full Report (PDF 5.04 MB)
20 April 2018
Performance
Meghalaya
Report No.2 of 2018 - Revenue Sector Government of Meghalaya

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
Finance
Download Full Report (PDF 11.01 MB)
20 April 2018
Performance
Meghalaya
Report No.1 of 2018 - State Finances Government of Meghalaya

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

Sector:
Finance
Download Full Report (PDF 1.56 MB)
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector:
Finance
Download Full Report (PDF 1.27 MB)
12 June 2018
Compliance Performance
Kerala
Report No.3 of 2018 - Revenue Sector Government of Kerala

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Sector:
Finance
Download Full Report (PDF 1.64 MB)
06 June 2018
Financial
Kerala
Report No.1 of 2018 - State Finances Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector:
Finance
Download Full Report (PDF 3.8 MB)