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Page 50 of 126, showing 10 records out of 1,260 total

09 July 2018
Compliance Performance
Tamil Nadu
Report No.7 of 2017 - Economic Sector Government of Tamil Nadu

This Report contains three chapters.  The first chapter is an introductory chapter outlining the audit scope, mandate and the significant audit findings.  The second chapter contains the performance audit of Tamil Nadu Biodiversity...

Sector:
Finance
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09 July 2018
Compliance Performance
Tamil Nadu
Report No.8 of 2017 - General and Social Sector Government of Tamil Nadu

The Audit Report for the year 2016-17 relating to General and Social Sector of Government of Tamil Nadu contains three Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.28 MB)
22 March 2018
Compliance Performance
Punjab
Report No.4 of 2017 - Public Sector Undertakings (Social, General and Economic Sectors) Government of Punjab

This Report contains 17 paragraphs and one performance audit i.e. “Procurement, Storage and Delivery of wheat by Punjab State Grains Procurement Corporation Limited” involving financial effect of `1028.62 crore. The managements of five...

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22 February 2018
Compliance
Karnataka
Report No.9 of 2017 - Local Bodies Government of Karnataka

This Report contains four chapters.  The first chapter contains a summary of accountability framework and financial reporting in Panchayat Raj Institutions.  The second chapter contains observations arising out of compliance audits of the...

Sector:
Local Bodies
Download Full Report (PDF 2.97 MB)
22 February 2018
Compliance Performance
Karnataka
Report No.8 of 2017 - Economic Sector Government of Karnataka

This Report for the year ended March 2017 has been prepared for submission to the Governor of Karnataka under Article 151 (2) of the Constitution of India for being laid in the State Legislature. The Report contains one Performance Audit on the...

Sector:
Finance
Download Full Report (PDF 2.05 MB)
26 March 2018
Compliance Performance
Odisha
Report No.4 of 2017 - Revenue Sector Government of Odisha

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 Odisha under Article 151 of the Constitution of India for being laid before the Legislature of the...

Sector:
Taxes and Duties
Download Full Report (PDF 3.36 MB)
28 March 2018
Compliance
Gujarat
Report No.3 of 2017 - Revenue Sector Government of Gujarat

This Report contains 21 paragraphs including one Performance Audit involving ` 263.50 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, taxes on vehicles, etc. The...

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06 March 2018
Compliance Performance
Rajasthan
Report No.6 of 2017 - Revenue Sector Government of Rajasthan

This Report contains Audit findings noticed during audit of Revenue Sector Departments of Government of Rajasthan during 2016-17. This Report is divided into seven chapters which contain compliance audit observations and one Performance Audit.

Sector:
Taxes and Duties |
Finance
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27 February 2018
Compliance Performance
Rajasthan
Report No.4 of 2017 - Public Sector Undertakings Government of Rajasthan

This report contains audit findings noticed during 2016-17 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into three Chapters which consist of overview on the functioning of PSUs, Performance Audit relating...

Sector:
Industry and Commerce
Download Full Report (PDF 7.03 MB)
27 February 2018
Compliance Performance
Rajasthan
Report No.5 of 2017 - Economic Sector Government of Rajasthan

This Report contains audit findings noticed during 2016-17 and divided into three chapters. It contains significant results of the performance audit and compliance audit of the departments of the Government of Rajasthan under the economic sector....

Sector:
Environment and Sustainable Development
Download Full Report (PDF 4.07 MB)