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Audit Reports

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Page 8 of 23, showing 10 records out of 222 total

10 March 2017
Compliance Performance
Delhi
Report 3 of 2016, Performance Compliance Audit Social Sector NCT Delhi

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

Sector:
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 1.13 MB)
18 July 2016
Compliance Performance
Assam
Report 1 2016 - Social General and Economic (Non-PSUs) Sectors Government of Assam

This Report contains 32 paragraphs (Social Sector: 16, Economic Sector: 6 and General Sector: 10, including 3 general paragraphs), three performance audit reports (Social Sector: two and General Sector: one) besides one follow-up audit report under...

Sector:
Social Welfare |
Social Infrastructure
Download Full Report (PDF 4.08 MB)
13 June 2016
Compliance Performance
Delhi
Delhi Non PSU Report No 2 of 2016 - Social General Economic Sector

This Report on Social, General and Economic Sectors (Non-PSUs) contains four performance audits, involving ₹ 240.04 crore and 16 paragraphs involving ₹ 1,711.58 crore. The report on Procurement, Maintenance and Use of Medical Equipment in...

Sector:
Social Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.48 MB)
08 March 2016
Performance
Uttar Pradesh
Report No 1 of 2016 - General and Social Sector Government of Uttar Pradesh

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Uttar Pradesh under the General and Social Sector Services/Economic Services including Departments of Agriculture, Animal...

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 3.98 MB)
15 March 2016
Compliance Performance
Jharkhand
Report No 1 of 2016 - General Social and Economic (Non-PSUs) Sectors Government of Jharkhand for the year ended 31 march 2015

This Report comprises three Chapters: the first Chapter contains the financial profile of the State, planning and conduct of audit and follow up on Audit Reports. Chapter 2 of this Report deals with the findings of five performance audit reviews and ...

Sector:
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 3.74 MB)
18 March 2016
Compliance Performance
Bihar
Report No 2 of 2015 - General Social and Economic Sector Government of Bihar

The Report contains significant results of the performance audit and compliance audit of the Departments of the Government of Bihar under the General, Social and Economic Sectors. This Report comprises three Chapters: the first Chapter contains the...

Sector:
Social Infrastructure
Download Full Report (PDF 3.63 MB)
30 March 2016
Performance
Andhra Pradesh
Report No 5 of 2016 - Public Sector Undertakings Government of Andhra Pradesh

During 2014-15 total outgo from the budget of the State of Andhra Pradesh was Rs.2,266.89 crore for working PSUs and Rs.7,117.64 crore for PSUs under demerger. As per their latest finalised accounts 15 working PSUs (Exclusive Andhra...

Sector:
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.71 MB)
14 August 2015
Compliance Performance
Goa
Report No.1 of 2015 - Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of  the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant...

Sector:
Finance |
Science and Technology |
Social Welfare |
Social Infrastructure |
Education, Health & Family Welfare |
Information and Communication |
Power & Energy |
Taxes and Duties
Download Full Report (PDF 99.71 MB)
25 July 2015
Compliance Performance
Chhattisgarh
Download Full Report (PDF 6.38 MB)
25 July 2015
Compliance Performance
Chhattisgarh