MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 49 of 128, showing 10 records out of 1,276 total

28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2017

This Report contains three Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter II...

Sector:
Local Bodies
Download Full Report (PDF 1.3 MB)
28 March 2025
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2017

This Report contains three Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter II...

Sector:
Local Bodies
Download Full Report (PDF 1.3 MB)
21 July 2017
Compliance
Report No.19 of 2017 - Compliance audit Union Government (Defence Public Sector Undertakings – Ministry of Defence)

Sector:
General Sector Ministries and Constitutional Bodies |
Defence and National Security
Download Full Report (PDF 0 MB)
31 March 2017
Compliance Performance
Gujarat
Download Full Report (PDF 15.31 MB)
25 May 2017
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on General, Economic, Social, Revenue and Economic (PSUs) Sectors For the year ended 31 March 2016 (Report No. 2 of 2017)

This Report contains significant results of performance audit and compliance audit of the Departments of the Government of Mizoram under Social, Economic, General, Revenue and Economic (SPSUs) Sectors including the School Education Department,...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.6 MB)
20 December 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
Download Full Report (PDF 3.1 MB)
23 September 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017

Sector:
Local Bodies
Download Full Report (PDF 1.31 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
Download Full Report (PDF 14.97 MB)
14 October 2017
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2017 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.42 MB)
28 March 2017
Compliance Performance
Nagaland
Report no.1 of 2017 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2016 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.55 MB)