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Page 43 of 123, showing 10 records out of 1,221 total

09 July 2018
Compliance Performance
Tamil Nadu
Report No.1 of 2018 - Local Bodies Government of Tamil Nadu

The Local Bodies Audit Report for the year 2016-17 relating to Tamil Nadu contains five chapters.  The first and the third chapters contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayat Raj ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.49 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)
18 June 2018
Compliance Performance
Kerala
Report No.4 of 2018 - General and Social Sector Government of Kerala

This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.87 MB)
18 June 2018
Compliance Performance
Kerala
Report No.2 of 2018 - Local Self-Government Institutions Government of Kerala

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 8.29 MB)
19 June 2018
Compliance
Kerala
Report No.5 of 2018 - Public Sector Undertakings Government of Kerala

The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)
06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.21 MB)
29 March 2018
Compliance Performance
Telangana
Report No.4 of 2018 - General & Social Sector Government of Telangana

This Report pertaining to the State of Telangana for the year ended March 2017 has been prepared for submission to Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. This Report...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.89 MB)
29 March 2018
Compliance Performance
Telangana
Report No.5 of 2018 - Revenue Sector Government of Telangana

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before Legislature of the State. ...

Sector:
Taxes and Duties
Download Full Report (PDF 10.85 MB)
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector:
Local Bodies
Download Full Report (PDF 5.36 MB)