MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 56 of 117, showing 10 records out of 1,168 total

28 June 2016
Compliance Financial Performance
Kerala
Report No. 3 of 2016 - Public Sector Undertakings, Government of Kerala

Performance Audits 1. Raising forest plantations and implementation of ecotourism projects by Kerala Forest Development Corporation Limited KFDC (Company) is a joint undertaking of Government of India and Government of Kerala engaged in raising of...

Sector:
Finance |
Power & Energy |
Industry and Commerce
Download Full Report (PDF 3.92 MB)
11 July 2016
Compliance Financial
Kerala
Report No 5 of 2016 on Local Self Government Institutions, Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Sector:
Local Bodies
Download Full Report (PDF 2.46 MB)
14 September 2016
Compliance Performance
Punjab
Report No 1 of 2016 - Non PSUs Punjab

This Report contains six performance audits on (i) Private Universities and Private Colleges; (ii) Working of Guru Nanak Dev University; (iii) Implementation of Drugs and Cosmetics Act, 1940; (iv) Mid Day Meal Scheme; (v) NABARD assisted...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.07 MB)
02 September 2016
Compliance Performance
Rajasthan
Report 3 of 2016 - Performance Compliance Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.03 MB)
02 September 2016
Compliance Performance
Manipur
Report 1 of 2016 - Performance Audit Government of Manipur

The Report of the Comptroller and Auditor General of India (CAG) of Government of Manipur for the year ended 31 March 2015 (Report No. 1) has been prepared for submission to the Governor under Article 151 of the Constitution of India. Chapter I...

Sector:
Social Welfare
Download Full Report (PDF 2.6 MB)
05 August 2016
Compliance
Maharashtra
Report No 5 of 2016 - Compliance Audit Local Bodies Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151 (2) of the Constitution of India. The Report contains significant results of one performance audit - “Prevention and...

Sector:
Social Welfare
Download Full Report (PDF 1.09 MB)
05 August 2016
Compliance Performance
Maharashtra
Report No 4 of 2016 – General and Social Sector Audit Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits (i) Working of Child...

Sector:
Social Welfare
Download Full Report (PDF 2.07 MB)
05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits: Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity...

Sector:
Power & Energy |
Industry and Commerce
Download Full Report (PDF 1.47 MB)
12 August 2016
Compliance
Report 24 of 2016 - Compliance Audit on Union Territories without Legislatures - Civil

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz., Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of...

Sector:
Taxes and Duties |
Finance
Download Full Report (PDF 4.84 MB)
12 August 2016
Compliance Financial
Report No. 27 of 2016 - Civil Compliance Audit on Economic Affairs Union Government

Section 7A of the Fiscal Responsibility and Budget Management (FRBM) Act, 2003, as amended in May 2012, provides that the Central Government may entrust the Comptroller and Auditor General of India to review periodically as required, the compliance...

Sector:
Finance
Download Full Report (PDF 1.16 MB)