Audit Reports

This Report contains a Performance Audit on "Working of bonded warehouses and distilleries/brewery (including bottling plants" and 29 paragraphs relating to under assessments/non-realisation/short realisation of penalties, taxes, duties etc. The...

This Report contains 27 paragraphs and one Performance audit on 'Arrears under Sales Tax/ VAT\ involving financial effect of Rs. 72.17 crore relating to underassessment of tax, non/ short levy of state excise, non/ short levy of stamp duty and...

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2014 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution for being laid before the State Legislature. The report...

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

This Report contains 51 paragraphs including two Performance Audits involving Rs. 675.55 crore. Some of the major findings are as mentioned below: The total revenue receipts of the Government of Gujarat in 2013-14 were Rs. 79,975.74 crore as against ...

This Report for the year ended March 2014 has been prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and Compliance Audit...

The State Public Sector Undertakings (PSUs), consisting of State Government companies and statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. As on 31 March 201-1,...

This Report is prepared for submission to the Governor of the State of Gujarat under Article 151 of the Constitution of India. The audit of expenditure by the Departments of the State Government is conducted under Section 13 of the Comptroller and...

In response to the Twelfth Finance Commission's recommendations, the Gujarat Government enacted the Gujarat Fiscal Responsibility Act, 2005 (GFRA) which incorporated the objectives of prudence in fiscal management, fiscal stability by progressive...

This Report contains 24 paragraphs including one IT Audit on 'Haryana Registration Information System' and other observations relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, passenger and goods tax, royalty...