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Page 68 of 232, showing 10 records out of 2,314 total

10 October 2019
Compliance Performance
Karnataka
Report No.1 of 2019 - Revenue Sector, Government of Karnataka

The Report features two Performance Audits and 13 other Compliance Audit paragraphs with a money value of Rs.595.66 crore. Performance Audit on “Assessment and Implementation of Guidance Market Value” in Karnataka revealed delay in revision and...

Sector:
Taxes and Duties
Download Full Report (PDF 20.55 MB)
29 August 2019
Compliance
Himachal Pradesh
Report of 2017 - Annual Technical Inspection on Panchayati Raj Institutions and Urban Local Bodies Government of Himachal Pradesh year ending 31 March 2017

This Report for the year ended 31 March 2017 has been prepared for submission to the Government of Himachal Pradesh in terms of Technical Guidance and Support to audit of Panchayati Raj Institutions and Urban Local Bodies under Section 20(1) of the...

Sector:
Social Infrastructure
Download Full Report (PDF 2.59 MB)
11 October 2019
Compliance
Karnataka
Report of 2018 - Annual Technical Inspection on Panchayat Raj Institutions and Urban Local Bodies Government of Karnataka year ending March 2018

The Annual Technical Inspection Report (ATIR) for the year ended March 2018 has been prepared for submission to the Government of Karnataka in terms of Technical Guidance and support to audit of Panchayat Raj Institutions (PRIs) and Urban Local...

Sector:
Social Infrastructure
Download Full Report (PDF 2.16 MB)
22 September 2019
Compliance
Telangana
Report No.1 of 2019 - State Finance, Government of Telangana

The State Finances Audit Report of the Government of Telangana intends to assess the financial performance of the State during 2017-18 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report attempts to ...

Sector:
Finance
Download Full Report (PDF 11.64 MB)
13 September 2019
Compliance Performance
Meghalaya
Report No. 2 of 2019 - Revenue Sector, Government of Meghalaya

This Report contains a Performance Audit on “Working of Mining Department” including follow up audit of Performance Audit on ‘Controls and System for Mining in Meghalaya’ which was featured in the Audit Report for the year ended 31 March...

Sector:
Taxes and Duties
Download Full Report (PDF 3.94 MB)
13 September 2019
Compliance
Meghalaya
Report No.1 of 2019 - State Finance, Government of Meghalaya

“State Finances Audit Report” had been prepared based on the audited accounts of the Government of Meghalaya for the year ending March 2018. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. It is...

Sector:
Finance
Download Full Report (PDF 4.1 MB)
27 August 2019
Compliance
Manipur
Report No.1 of 2019 - State Finances, Government of Manipur

The State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018, Government of Manipur (Report No. 1 of 2019) has been prepared for submission to the Governor under Article 151 (2) of the Constitution ...

Sector:
Finance
Download Full Report (PDF 2.68 MB)
02 August 2019
Compliance Performance
Sikkim
Audit Report on Economic, Revenue & General Sectors 2017-18 Sikkim

This Audit Report consists of five chapters. Chapters I to IV deal with Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter V deals with Follow up of Audit observations. This Report contains two Performance Audits, fourteen ...

Sector:
Finance
Download Full Report (PDF 5.03 MB)
02 August 2019
Financial
Sikkim
State Finances Audit Report 2017-18 Sikkim

Report on the Finances of the Government of Sikkim has been prepared for submission to the Governor of Sikkim under Article 151(2) of the Constitution of India. This is being brought out with a view to assess objectively the financial performance of ...

Sector:
Finance
Download Full Report (PDF 4.66 MB)
26 July 2019
Compliance Performance
Assam
Report No.2 of 2019 - Revenue Sector, Government of Assam

This Report contains 29 paragraphs relating to non/short levy of taxes/duties/royalty, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a Performance Audit on ‘Collection of arrears of...

Sector:
Taxes and Duties
Download Full Report (PDF 2.53 MB)