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Page 7 of 24, showing 10 records out of 239 total

15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 5.75 MB)
07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Arunachal Pradesh pertaining to General, Social, Economic and Revenue...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.28 MB)
10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.23 MB)
19 December 2019
Compliance Performance
Meghalaya
Report no. 3 of 2019 - General, Social and Economic Sectors Government of Meghalaya

This Report contains two performance audits viz. (i) Performance Audit on Management of Prisons in Meghalaya and (ii) Performance Audit on Implementation of rural connectivity projects with NABARD loans’ and eight compliance audit paragraphs. This ...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.33 MB)
11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.61 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)
02 July 2019
Compliance Performance
Maharashtra
Report No.1 of 2019 - General and Social Sector, Government of Maharashtra

This Report for the year ended March 2018 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 namely, “Functioning...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 7.67 MB)
17 July 2019
Performance
Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Limited, Union Government (Commercial), Ministry of Mines

National Aluminium Company Limited (NALCO) is a Central Public Sector Enterprise under the administrative control of Ministry of Mines. NALCO is an integrated company involved in the excavation of Bauxite and production of Alumina and Aluminium....

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.13 MB)
17 July 2019
Performance
Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Limited, Union Government (Commercial), Ministry of Petroleum and Natural Gas

The Performance Audit on Marine Logistic Operations in Oil and Natural Gas Corporation Limited, a CPSE under the administrative control of Ministry of Petroleum and Natural Gas, covered the Western and Eastern Offshore operations for the period...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.39 MB)
08 July 2019
Compliance Performance
Report No.8 of 2019 - Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog

In the 70th session of the United Nations General Assembly, the Government of India affirmed its commitment to the 2030 Agenda and Sustainable Development Goals (SDGs). SDGs are expected to set up the development agenda and policies to eradicate...

Sector:
Environment and Sustainable Development |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.09 MB)