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Page 61 of 123, showing 10 records out of 1,221 total

26 September 2016
Compliance
Odisha
Report No 1 of 2016 - Revenue Sector Government of Odisha

This Report contains 33 paragraphs including one Performance Audit (PA) relating to non-levy / short levy of tax, interest, penalty, revenue foregone, etc., involving Rs.357.41 crore. The total revenue receipts of the Government for the year 2014-15 ...

Sector:
Taxes and Duties
Download Full Report (PDF 3.1 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 1 of 2016 West Bengal Economic Sector

The Report contains significant results of the Performance Audit and Compliance Audit of 27 departments of Government of West Bengal under the Economic Sector. The instances mentioned in this Report are those, which came to notice in the course of...

Sector:
Finance
Download Full Report (PDF 3.28 MB)
04 July 2016
Compliance Performance
West Bengal
Report No 2 of 2016 West Bengal PSUs

This Report contains an Overview of Government Companies & Statutory Corporations and one Performance Audit namely, Production and distribution of seeds by West Bengal State Seed Corporation Limited This Report also contains ten compliance audit ...

Sector:
Finance
Download Full Report (PDF 3.27 MB)
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)