MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 98 of 230, showing 10 records out of 2,300 total

31 March 2017
Compliance Performance
Himachal Pradesh
Report No 3 of 2017 - Social General Economic Sectors Non PSUs Himachal Pradesh

Performance Audits: Schemes for upkeep/ improvement of livestock: A performance audit of the implementation of schemes relating to upkeep/ improvement of livestock in the State brought out weak planning, non-achievement of targets for improving...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.37 MB)
29 March 2017
Financial
Punjab
Report No 4 of 2016 - Punjab Revenue Sector

The Audit Report comprises six chapters incorporating one performance audit and 21 paragraphs. Chapter-I contains overview of Revenue collection in the State, Chapter-II contains audit observations relating to Taxes on Sales and Trade and includes...

Sector:
Taxes and Duties
Download Full Report (PDF 4.06 MB)
29 March 2017
Financial
Punjab
Report No 1 of 2017 - Non PSUs Punjab

In accordance with Article 151 of the Constitution of India, the Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Non-Public Sector Undertakings) for the year ended 31 March 2016 - Government of Punjab, ...

Sector:
Information and Communication |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare
Download Full Report (PDF 4.09 MB)
05 April 2017
Financial
Report 6 of 2017 compliance audit - Union Government General Financial Reports of Central Public Sector Enterprises

The General Purpose Financial Report presents an overall picture of the financial performance of the Central Public Sector Enterprises (CPSEs) which are under the audit jurisdiction of the Comptroller and Auditor General of India (CAG). 607 Central...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.67 MB)
05 April 2017
Compliance
Report No 9 of 2017 - Compliance Audit Union Government Commercial

Audit Report No. 9 of 2017 of the Comptroller and Auditor General of India (C&AG) includes important audit findings noticed in test check of accounts and records of Central Public Sector Enterprises and Corporations owned by Government of India...

Sector:
Finance
Download Full Report (PDF 2.69 MB)
31 March 2017
Financial
Chhattisgarh
Report No 4 of 2016 - Revenue Sector Government of Chhattisgarh

This Report contains 24 paragraphs including a Performance Audit on “Exemptions and subsidies to industries under Industrial Policies” and an Audit on “Implementation of National Afforestation Programme in Chhattisgarh” involving...

Sector:
Finance
Download Full Report (PDF 3.03 MB)
30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2016. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector:
Finance |
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 4.16 MB)
27 February 2017
Performance
Haryana
Report No 6 of 2016 - Public Sector Undertakings Haryana

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

Sector:
General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.04 MB)
27 March 2017
Compliance Performance
Telangana
Report No 8 of 2016 - Local BodiesTelangana

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes of Panchayat Raj and Rural Development (PR&RD) and Municipal Administration and Urban Development...

Sector:
Local Bodies
Download Full Report (PDF 10.69 MB)
27 March 2017
Financial
Telangana
Report No 3 of 2017 - State Finances Telangana

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Telangana for the year ended March 2016. The Report is structured in three Chapters. Chapter 1 is based on the Finance...

Sector:
Finance
Download Full Report (PDF 1.45 MB)