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Audit Reports

Reports older than 2009

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Page 9 of 26, showing 10 records out of 259 total

17 July 2024
Compliance
Assam
Report of the Comptroller and Auditor General of India on North Cachar Hills Autonomous Council for the year 2017-18

This Report contains four Chapters. Chapter-I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.35 MB)
28 June 2024
Compliance
Assam
Report of the Comptroller and Auditor General of India on Karbi Anglong Autonomous Council for the year ended 31 March 2018

This Report contains four Chapters. Chapter-I provide a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter-II gives ...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 1.3 MB)
24 June 2021
Compliance
Tamil Nadu
Report No 1 of 2020- General and Social Sector- Report of the Comptroller and Auditor General of India for the year ended 2018 (Tamil)

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 89.31 MB)
13 March 2019
Compliance Performance
Mizoram
Report of the Comptroller and Auditor General of India on Social, General, Economic and Revenue Sectors For the year ended 31 March 2017 (Report No. 2 of 2018)

The Report contains significant results of the compliance audit of financial transactions of the Departments of the Government of Mizoram and their autonomous bodies under the Social, General, Economic and Revenue Sectors. This Report contains one...

Sector:
Science and Technology |
Industry and Commerce |
Agriculture and Rural Development |
Art, Culture and Sports |
Social Welfare |
Education, Health & Family Welfare |
General Sector Ministries and Constitutional Bodies |
Information and Communication |
Power & Energy |
Transport & Infrastructure |
Taxes and Duties
Download Full Report (PDF 5.73 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 1 of 2018 - Revenue Sector and Public Sector Undertakings (Social, General and Economic Sectors) Government of Jammu & Kashmir

This Report is in two parts. Part-A covers audit findings of Revenue Sector comprising one Performance Audit on ‘Levy, Assessment and Collection of Tax on Services’, one follow-up Audit on ‘Assessment and Levy of Stamp Duty and...

Sector:
General Sector Ministries and Constitutional Bodies |
Taxes and Duties
Download Full Report (PDF 2.12 MB)
23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report No.3 of 2018 - Social, General, Economic (Non-PSUs) sectors Government of Jammu and Kashmir

This Report contains four Performance audits i.e. National Afforestation Programme, National Health Mission Kashmir region, Power purchase agreements and electric revenue collection and Mahatma Gandhi National Rural Employment Guarantee Scheme, 27...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.61 MB)
21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector:
Taxes and Duties |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.94 MB)
20 September 2018
Compliance Performance
Nagaland
Report no.2 of 2018 - Social, Economic, Revenue & General Sectors, Government of Nagaland

This Report for the year ended March 2017 has been prepared for submission to the Governor of Nagaland under Article 151(2) of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector:
Taxes and Duties |
Social Welfare |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.86 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.2 of 2018 - Public Sector Undertakings, Government of West Bengal

This Report on Public Sector Undertakings for the year ended March 2017 deals with the results of audit of Government Companies and Statutory Corporations controlled by the Government of West Bengal, conducted by the Comptroller and Auditor General...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 3.27 MB)
11 July 2019
Compliance Performance
West Bengal
Report No.6 of 2018 - General and Social Sector, Government of West Bengal

This Report on General and Social Sector for the year ended March 2017 has been prepared for submission to the Governor of West Bengal under Article 151 of the Constitution of India.   This Report contains significant issues arising out of the...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 9.12 MB)