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Audit Reports

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Page 59 of 75, showing 10 records out of 745 total

30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

Sector: Finance | Science and Technology | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 19.51 MB)
20 July 2011
Compliance Financial Performance
Bihar
Report No.4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2010,Government of Bihar

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG of India. These accounts are also subject to supplementary audit conducted...

Sector: Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Social Welfare
Download Full Report (PDF 26.98 MB)
28 March 2011
Compliance Financial
Chhattisgarh
Report of 2010 – Compliance and Financial Audit on State Finances of Government of Chhattisgarh

In response to the Twelfth Finance Commission's recommendations, the Chhattisgarh Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Chhattisgarh Fiscal Responsibility Act, 2005, with a view to ensure...

Sector: Finance
Download Full Report (PDF 1.7 MB)
07 February 2011
Financial
Assam
Report of 2010 - Report of the C&AG of India on State Finances for the year ended 31 March 2010 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 2009-10. The aim of this Report is to provide the State Government with timely...

Sector: Finance
Download Full Report (PDF 1.79 MB)
08 June 2011
Financial Performance
Assam
Report of 2010 - Financial Audit on Revenue of Government of Assam

This Report contains 35 paragraphs including two reviews relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., involving Rs.385.66 crore. Some of the major findings are mentioned below: The total receipts of the State...

Sector: Taxes and Duties | Environment and Sustainable Development
Download Full Report (PDF 12.99 MB)
Compliance Financial Performance
Assam
Report of 2010 - Report of C&AG of India (Commercial) for the year ended 31 March 2010 (Report No. 4) Government of Assam

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 71.74 MB)
03 September 2010
Financial
Arunachal Pradesh
Report of 2009 - Financial Audit on State Finance of Government of Arunachal Pradesh

Government of Arunachal Pradesh responded to the Twelfth Finance Commission's (TFC) recommendation by legislating 'Arunachal Pradesh Fiscal Responsibilities and Budget Management (APFRBM) Act' in March 2006. The Act sets out a reform agenda through...

Sector: Finance
Download Full Report (PDF 17.47 MB)
03 September 2010
Compliance Financial Performance
Arunachal Pradesh
Report of 2009 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains 38 paragraphs and five performance reviews (including integrated audit of Animal Husbandry and Veterinary Department). Copies of draft paragraphs and reviews were sent to the Commissioner/Secretary of the Department concerned by ...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 37.14 MB)
Financial
Andhra Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Andhra Pradesh

Andhra Pradesh Government enacted Fiscal Responsibility and Budget Management (FRBM) Act in October 2005 as recommended by the Twelfth Finance Commission (TFC). It sets out a reform agenda through fiscal correction path in the medium term with...

Sector: Finance
Download Full Report (PDF 7.28 MB)
05 September 2011
Financial
Delhi
Report of 2010 - Financial Audit on State Finance of Government of Delhi

The Delhi Government has put in place an institutional mechanism on fiscal transparency and accountability as is evident from the year-on-year presentation of outcome budgets. These outcome indicators tend to serve the limited purpose of measuring...

Sector: Finance
Download Full Report (PDF 43.86 MB)