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Page 67 of 232, showing 10 records out of 2,314 total

26 November 2019
Compliance Performance
Haryana
Report no. 3 of 2019 - Social, General and Economic Sector (Non-PSU) Government of Haryana

The Report contains one Performance Audit (PA) and 23 paragraphs relating to excess, irregular, unfruitful expenditure, avoidable payments, losses to State Government, shortcomings in implementation of rules and programmes, etc;. involving money...

Sector:
Taxes and Duties |
Social Infrastructure
Download Full Report (PDF 7.23 MB)
03 December 2019
Compliance Performance
Delhi
Report No. 2 of 2019 - Revenue, Social and Economic Sector (PSUs) Government of NCT of Delhi

This Report comprises two chapters containing audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains eight paragraphs involving Rs 705.58 crore on under-assessment, short...

Sector:
Finance |
Social Infrastructure |
Taxes and Duties
Download Full Report (PDF 1.98 MB)
10 October 2019
Compliance Performance
Karnataka
Report No.3 of 2019 - Economic Sector, Government of Karnataka

This Report for the year ended March 2018 has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid in the State Legislature. The Report starts with an Introductory Chapter outlining the audit...

Sector:
Taxes and Duties
Download Full Report (PDF 9.62 MB)
11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector:
Finance
Download Full Report (PDF 8.23 MB)
14 November 2019
Financial
Kerala
Report No.1 of 2019 - State Finance, Government of Kerala

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Sector:
Finance
Download Full Report (PDF 7.49 MB)
02 December 2019
Financial
Report No.10 of 2019 - Union Government (Railways), Railways Finances

This report provides an analysis of the financial performance of Indian Railways with reference to the previous year, as well as the overall trends. It also contains the results of the analysis of the impact of concessions allowed to various...

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.15 MB)
02 December 2019
Financial
Delhi
Report No.1 of 2019 - State Finance, Government of Delhi

The Report No. 1 of State Finances Audit Report provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights ...

Sector:
Finance
Download Full Report (PDF 4.58 MB)
21 November 2019
Compliance Performance
Mizoram
Report no. 2 of 2019 - Social, General, Economic and Revenue Sector Government of Mizoram

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

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.8 MB)
21 November 2019
Financial
Mizoram
Report No.1 of 2019 - State Finances, Government of Mizoram

This Report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Mizoram for the year ending March 2018. The Report has three Chapters. Chapter-I is based on the audit of Finance Accounts...

Sector:
Finance
Download Full Report (PDF 5.12 MB)
25 November 2019
Compliance
Report No.13 of 2019 - Compliance Audit Observations, Union Government (Commercial)

Audit Report No. 13 of 2019 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India ...

Sector:
Industry and Commerce
Download Full Report (PDF 4.09 MB)