MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 91 of 128, showing 10 records out of 1,277 total

17 July 2013
Compliance Performance
Chhattisgarh
Report No.3 of 2013 - Report of the Comptroller and Auditor General of India on General, Social and Economic (non PSUs) sectors for the Year ended 31 March 2012

The report on the Finances of the Government of Chhattisgarh is being brought out with a view to assess objectively the financial performance of the State during 2011-12. The aim of this Report is to provide the State Government and State...

Download Full Report (PDF 34.69 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 5 of 2013 - Performace Audit on Mahatama Gandhi National Rural Employment Guarantee Act of Government of Andhra Pradesh

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)was enacted in September 2005, and implemented in a phased manner between February 2006 and April 2008 in all rural districts of the country. The Act aims at enhanced livelihood...

Sector:
Agriculture and Rural Development
Download Full Report (PDF 2.26 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 2 of 2013 - Performance and Compliance Audit on Public sector of Government of Andhra Pradesh

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. Audit of Government...

Sector:
Industry and Commerce
Download Full Report (PDF 2.41 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 4 of 2013 - Report of the Comptroller and Auditor General of India on General & Social Sector for the year ended March 2012; Government of Andhra Pradesh

The Comptroller and Auditor General of India (CAG)'s audit arrangements in respect of the Government of Andhra Pradesh were restructured with effect from April 2012 with the aim of integrating audit efforts and presenting a sectoral perspective....

Sector:
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure
Download Full Report (PDF 9.15 MB)
21 June 2013
Performance
Andhra Pradesh
Report No. 1 of 2013 - Performance Audit on Revenue sector of Government of Andhra Pradesh

The Report contains 33 paragraphs involving Rs.195.31 crore relating to non/short levy of taxes, interest, penalty etc., and two Performance Audits on (i) 'VAT Audits and Refunds', involving Rs.49.39 crore, and (ii) 'Disaster preparedness', thus...

Sector:
Taxes and Duties
Download Full Report (PDF 2.52 MB)
21 June 2013
Compliance Performance
Andhra Pradesh
Report No. 3 of 2013 - Performance and Compliance Audit on Economic sector of Government of Andhra Pradesh

This Audit Report covers the results of audit of the Government Departments in the Economic Sector, including autonomous bodies, as appropriate, but excluding findings in respect of State Public Sector Undertakings, which are reported separately...

Sector:
Finance
Download Full Report (PDF 1.83 MB)
02 April 2013
Compliance Performance
Delhi
Report No. 2 of 2013 - Performance Audit on Social Sector Non PSUs of Government of Delhi

This Report is prepared for submission to the Lieutenant Governor of Delhi under Article 151 of the Constitution of India. The Report contains findings of Performance Audit, CCO-Based Audit, Thematic Audit and Audit of transactions of various...

Sector:
Social Infrastructure
Download Full Report (PDF 49.7 MB)
02 April 2013
Performance
Delhi
Report No. 1 of 2013 - Performance Audit on Revenue Sector and Social, General and Economic Sector PSUs of Government of Delhi

The Part A of the Report contains one Performance Audit and 16 paragraphs involving underassessment/short payment/loss of revenue etc. of Rs. 2363.11 crore. Some of the major findings are mentioned below: The total revenue receipts of the State...

Download Full Report (PDF 31.9 MB)
18 February 2014
Performance
Report No. 29 of 2013 - Performance Audit on Network Projects of Council of Scientific and Industrial Research Union Government, Scientific and Industrial Research

Government formulated the Tenth Five Year Plan with high expectations from Science and Technology sector in contributing to growth rate of the economy. As Council of Scientific and Industrial Research (CSIR) had developed knowledge networks across...

Sector:
Science and Technology
Download Full Report (PDF 0.91 MB)
11 February 2014
Performance
Report No. 27 of 2013 - Performance Audit of Rajiv Gandhi Grameen Vidyutikaran Yojana of Union Government, Ministry of Power

Government of India, Ministry of Power (MOP) launched (March 2005) Rajiv Gandhi Grameen Vidyutikaran Yojana (RGGVY) to accelerate the pace of village electrification. MOP subsequently, merged all existing rural electricity programmes of Government...

Sector:
Power & Energy
Download Full Report (PDF 111.02 MB)