MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 108 of 224, showing 10 records out of 2,237 total

07 April 2016
Performance
Himachal Pradesh
Report No 1 of 2016 - Revenue Sector Government of Himachal Pradesh

This Report contains 30 paragraphs, follow up audit on 'Levy and Collection of Motor Vehicle Tax' and one Performance audit on ‘System of Assessment under VAT’, involving financial effect of Rs.157.38 crore relating to underassessment of tax,...

Sector: Taxes and Duties
Download Full Report (PDF 1.51 MB)
28 March 2016
Compliance Performance
Sikkim
Audit Report on Social, Economic, Revenue & General Sectors 2014-15 Sikkim

This Report for the year ended March 2015 has been prepared for submission to the Governor of Sikkim under Article 151 of the Constitution of India. 2. The Report contains significant results of the performance audit and compliance audit of the...

Sector: Social Welfare
Download Full Report (PDF 7.77 MB)
28 March 2016
Financial
Sikkim
State Finances Audit Report 2014-15 Sikkim

This Report on the Finances of the Government of Sikkim is being brought out with a view to assess objectively the financial performance of the State during the year 2014-15. The aim of this Report is to provide the State Government with timely...

Sector: Finance
Download Full Report (PDF 3.95 MB)
07 April 2016
Financial Performance
Himachal Pradesh
Report No 3 of 2016 - Social General and Economic Sectors Non-PSUs Government of Himachal Pradesh

This Report for the year ended 31 March 2015 has been prepared for submission to the Governor of the State of Himachal Pradesh under Article 151 (2) of the Constitution of India. This Report contains four Performance Audits on Procurement and...

Sector: Finance
Download Full Report (PDF 2.32 MB)
07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter I is based on the Finance Accounts and makes an assessment of the Government’s...

Sector: Finance
Download Full Report (PDF 3.62 MB)
23 March 2016
Financial
Tripura
Report No 1 of 2016 - Social Economic and Revenue Sectors Government of Tripura

This Audit Report has been prepared in five chapters. Chapters I to IV deal with Social, Economic, State Public Sector Undertakings and Revenue Sectors. Chapter V deals with Follow up of Audit observations. This Report contains 26 paragraphs...

Sector: Finance
Download Full Report (PDF 4.16 MB)
22 March 2016
Financial
Tripura
Report of 2016 - State Finances Government of Tripura

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2015, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters.  Chapter 1 is...

Sector: Finance
Download Full Report (PDF 3.21 MB)
17 March 2016
Performance
Madhya Pradesh
Report No 3 of 2016 - Economic (NON-PSUs) Sector Government of Madhya Pradesh

The Report of the Comptroller and Auditor General of India on Economic (Non-PSUs) Sector for the year ended 31 March 2015 of Government of Madhya Pradesh, contains three chapters in which significant results of the performances audits and compliance ...

Sector: Finance
Download Full Report (PDF 5.97 MB)
17 March 2016
Performance
Madhya Pradesh
Report No. 2 of 2016 - Revenue Sector Government of Madhya Pradesh

This Report contains 29 paragraphs including three Performance Audits involving Rs.614.76 crore. The Departments/Government have accepted audit observations involving Rs.153.15 crore out of which Rs.1.06 lakh was recovered, Performance Audit on...

Sector: Finance
Download Full Report (PDF 3.43 MB)
15 March 2016
Compliance Financial Performance
Jharkhand
Report No. 2 of 2016 - Public Sector Undertakings, Government of Jharkhand for the year ended 31 march 2015

This report deals with the results of audit the Government Companies for the year ended 31 March 2015 and has been prepared for submission to the Government of Jharkhand under Section 19A of the Comptroller and Auditor General’s (Duties, Power ...

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure
Download Full Report (PDF 2.77 MB)