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Page 87 of 242, showing 10 records out of 2,417 total

26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector:
Finance
Download Full Report (PDF 2.2 MB)
20 October 2018
Compliance
Uttarakhand
Report No.1 of 2018 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) Rejuvenation of River Ganga, (ii) National Rural Drinking Water Programme and 24 compliance audit paragraphs including one follow-up audit with financial implications of ` 877.65 crore. This...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.65 MB)
20 September 2018
Compliance Performance
Odisha
Report No.2 of 2018 - General and Social Sector Government of Odisha

In Pradhan Mantri Gram Sadak Yojana, road connectivity to 33 per cent had not been given even after 16 years of implementation of the programme. In National Cyclone Risk Mitigation Project and Odisha Disaster Recovery Project in the State, Odisha...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.21 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.3 of 2018 - Public Sector Undertakings Government of Gujarat

This Report contains Audit findings noticed during audit of Government Companies/Statutory Corporations of Government of Gujarat during 2016-17. This Report is divided into three chapters which contain Compliance Audit observations and one...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.22 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.5 of 2018 - Local Bodies Government of Gujarat

This Report contains four chapters. The first and the third chapters contain an overview of the functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs) respectively....

Sector:
Local Bodies
Download Full Report (PDF 8.02 MB)
19 September 2018
Compliance Performance
Gujarat
Report No.4 of 2018 - General and Social Sector Government of Gujarat

The Audit Report (General and Social Sector) for the year ended 31 March 2017 contains one Performance Audit  on "Working of select Government Medical Colleges and attached  Teaching Hospitals" and four Compliance Audit paragraphs covering ...

Sector:
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 14.3 MB)
05 September 2018
Compliance Performance
Rajasthan
Report No.1 of 2018 - General and Social Sector Government of Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 6.74 MB)
05 September 2018
Compliance Performance
Rajasthan
Report No.2 of 2018 - Local Bodies Government of Rajasthan

This Report includes two parts: Part-A represents Panchayati Raj Institutions. This part includes two Chapters. Chapter-I represents an ‘Overview of the Functioning, Accountability Mechanism and Financial Reporting Issues of Panchayati Raj...

Sector:
Local Bodies
Download Full Report (PDF 1.53 MB)
29 August 2018
Financial
Uttar Pradesh
Report No.1 of 2018 - State Finances Government of Uttar Pradesh

This Report on the State Finances of the Government of Uttar Pradesh intends to objectively assess the financial performance of the State during 2016-17 and to provide the State Legislature with proper inputs based on audit analysis of financial...

Sector:
Finance
Download Full Report (PDF 7.69 MB)
03 August 2018
Compliance Financial Performance
Goa
Report No.1 of 2018 - Audit Report for the Period Ended 31 March 2017 Government of Goa

The major findings arising out of the audit department of Government of Goa are reported through two performance audit and thirteen compliance audit paragraphs related to transaction audit. The key issues highlighted in performance audit on Select...

Download Full Report (PDF 2.27 MB)