MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 97 of 224, showing 10 records out of 2,237 total

07 April 2017
Financial
Maharashtra
Report 6 of 2016 - State Finances Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Sector: Finance
Download Full Report (PDF 3.12 MB)
27 March 2017
Compliance Performance
Telangana
Report No 7 of 2016 - Economic Sector Telangana

Telangana State has a population of 3.50 crore and a geographical area of 1,12,077 sq.kms. For the purpose of Administration, there are 32 Departments at the Secretariat level headed by Principal Secretaries/Secretaries who are assisted by...

Sector: Transport & Infrastructure | Agriculture and Rural Development
Download Full Report (PDF 3.63 MB)
31 March 2017
Compliance Performance
Andhra Pradesh
Report No 6 of 2016 - PSUs of Andhra Pradesh

As on 31 March 2016, there were 79 PSUs, falling under audit purview. Out of these, 52 Working PSUs pertain exclusively to Andhra Pradesh (15 of previous year; 9 newly incorporated and 28 formed due to bifurcation of the State), 5...

Sector: Finance | Power & Energy
Download Full Report (PDF 2.2 MB)
31 March 2017
Financial
Andhra Pradesh
Report No 7 of 2016 - Revenue Sector Andhra Pradesh

The Report contains 33 paragraphs involving Rs 54.46 crore relating to non-levy / short levy of taxes, interest, penalty etc., including a Performance Audit on “Revision and Implementation of Market Value Guidelines”...

Sector: Taxes and Duties
Download Full Report (PDF 4.42 MB)
15 March 2017
Financial
Tripura
Report No 2 of 2016 - Tripura State Finances

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2016, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters. Chapter-I is based on...

Sector: Finance
Download Full Report (PDF 2.94 MB)
17 November 2016
Financial
Uttarakhand
Report of 2016 - Uttarakhand State Finances Year 2014-15

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 2014-15 vis-à-vis the Budget and the target set under the Fiscal Responsibility and Budget Management ...

Sector: Finance
Download Full Report (PDF 2.54 MB)
17 November 2016
Compliance Financial Performance
Uttarakhand
Report 1 of 2016 - Performance Audit Uttarakhand

This Report contains three performance audits viz. on (i) Rashtriya Madhyamik Shiksha Abhiyan, (ii) National Programme of Nutritional Support to Primary Education’ (Mid-Day Meal Scheme) and (iii) Rashtriya Krishi Vikas Yojana and 25 compliance...

Sector: Taxes and Duties | Finance | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 2.47 MB)
28 March 2017
Compliance Performance
Rajasthan
Report no 5 of 2016 - PSUs Rajasthan

This report contains audit findings noticed during 2015-16 on the Public Sector Undertakings of the Government of Rajasthan. The Report is divided into four Chapters which consist overview on the functioning of PSUs, Performance Audit relating to...

Sector: Finance
Download Full Report (PDF 2.4 MB)
23 March 2017
Performance
Punjab
Report No 3 of 2016 - PSUs Punjab

This Report contains 17 paragraphs and two performance audits viz. on ‘Working of Punjab Water Resources Management & Development Corporation Limited’ and on ‘Billing and Collection of Revenue by Punjab State Power Corporation Limited’...

Sector: Social Welfare
Download Full Report (PDF 2.01 MB)
10 March 2017
Financial
Assam
Report No 4 of 2016 - State Finances Government of Assam

This Report on the Finances of the Government of Assam is being brought out with a view to assess objectively the financial performance of the State during the year 2015-16. The aim of this Report is to provide the State Government with timely...

Sector: Finance
Download Full Report (PDF 2.7 MB)