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Page 59 of 123, showing 10 records out of 1,221 total

27 March 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

Telangana State has a population of 3.50 crore and a geographical area of 1,12,077 sq.kms. For the purpose of Administration, there are 32 Departments at the Secretariat level headed by Principal Secretaries/Secretaries who are assisted by...

Sector:
Transport & Infrastructure |
Agriculture and Rural Development
Download Full Report (PDF 3.63 MB)
31 March 2017
Compliance Performance
Andhra Pradesh
Report No 6 of 2016 - PSUs of Andhra Pradesh

As on 31 March 2016, there were 79 PSUs, falling under audit purview. Out of these, 52 Working PSUs pertain exclusively to Andhra Pradesh (15 of previous year; 9 newly incorporated and 28 formed due to bifurcation of the State), 5...

Sector:
Finance |
Power & Energy
Download Full Report (PDF 2.2 MB)
17 November 2016
Compliance Financial Performance
Uttarakhand
Report 1 of 2016 - Performance Audit Uttarakhand

This Report contains three performance audits viz. on (i) Rashtriya Madhyamik Shiksha Abhiyan, (ii) National Programme of Nutritional Support to Primary Education’ (Mid-Day Meal Scheme) and (iii) Rashtriya Krishi Vikas Yojana and 25 compliance...

Sector:
Taxes and Duties |
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.47 MB)
28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

This report contains audit findings noticed during 2015-16 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into four Chapters which consist overview on the functioning of PSUs, Performance Audit relating to...

Sector:
Finance
Download Full Report (PDF 2.4 MB)
27 February 2017
Compliance
Haryana
Report 5 of 2016 - Revenue Sector Haryana

This Report contains one Performance Audit on “Receipts from State Excise Duty” and 24 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and goods tax,...

Sector:
Taxes and Duties
Download Full Report (PDF 1.94 MB)
27 February 2017
Compliance Financial
Haryana
Report 4 of 2016 - State Finances Haryana

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

Sector:
Finance
Download Full Report (PDF 3.27 MB)
10 March 2017
Compliance Financial Performance
Delhi
Report 5 of 2016 - Revenue PSU Economic Service Sector NCT Delhi

Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...

Sector:
Finance
Download Full Report (PDF 0.74 MB)
10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

Sector:
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 1.13 MB)
08 September 2016
Compliance Performance
Pondicherry
Puducherry Union Territory Report No 1 of 2016

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

Sector:
Social Welfare
Download Full Report (PDF 3.32 MB)
02 September 2016
Compliance
Tamil Nadu
Tamil Nadu Report No 2 of 2016 - Revenue Sector

The Performance Audit on System of Assessment under Value Added Tax in Tamil Nadu revealed (i) non-adherence to conditions governing deemed assessment (ii) deficiencies in the system of selection of assessments for detailed scrutiny, (iii)...

Sector:
Taxes and Duties
Download Full Report (PDF 2.26 MB)