Audit Reports

This Report comprises of three Chapters. The first Chapter contains the financial profile of the State, planning and conduct of audit and follow-up on Audit Reports. Second Chapter of this Report deals with the findings of one Performance Audit...

This Report consists of six chapters containing 36 paragraphs including one Audit of ' Mining Receipts: levy and collection of royalty, fee and rent. Chapter-1 contains information relating to trend of revenue and its components and it also presents ...

This Report contains 35 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Working of Geology and Mining ...

This Report contains 25 Audit paragraphs, two Compliance Audits viz., ‘Incentive to Scheduled Caste students (Scholarship schemes)’ and ‘Border Areas Development Programme’, three Performance Audits (PAs) (Social Sector: one, Economic...

This report contains six chapters. The first and fourth chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively. The...

This Report contains three performance audits viz. on (i) Sports Infrastructure in Meghalaya including follow up audit of Performance audit on ‘Development of Sports and Youth Activities in Meghalaya’ which featured in the Audit Report for the...

This Report relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of Economic Sector Departments of Government of Andhra Pradesh. The Report contains three Chapters. Chapter-I: Introduction:...

This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, (ii) National Rural Drinking Water Programme and 24 compliance audit paragraphs including one follow-up audit with financial implications of ` 877.65 crore. This...

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme. In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha...

This Report contains Audit findings noticed during audit of Government Companies/Statutory Corporations of Government of Gujarat during 2016-17. This Report is divided into three chapters which contain Compliance Audit observations and one...