MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 15 of 17, showing 10 records out of 162 total

17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Local Bodies | Finance | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Power & Energy
Download Full Report (PDF 2.5 MB)
07 May 2010
Performance
Report No. 5 of 2010 - Performance Audit of Non Lapsable Central Pool of Resources Scheme of Union Government, Ministry of Development of North Eastern Region

The scheme of Non lapsable Central Pool of Resources (NLCPR) was started by the Central Government in 1998-99 to ensure speedy development of infrastructure in North East region by providing funding for specific projects identified by the State...

Sector: Local Bodies
Download Full Report (PDF 16.78 MB)
05 June 2011
Compliance Performance
Delhi
Report of 2010 - Performance and Compliance Audit on Civil and Commercial Public Sector of Government of Delhi

This Report on the audit of expenditure incurred by the Government of NCT of Delhi for the financial year ended March 2010 has been prepared for submission to the Lieutenant Governor under Article 151(2) of the Constitution of India. The Report...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Local Bodies
Download Full Report (PDF 3.82 MB)
29 March 2011
Financial Performance
Mizoram
Report No. 2 of 2010 - Performance and Financial Audit on Civil of Government of Mizoram

This Report contains 16 Audit Paragraphs (excluding three general paragraphs) and two Performance Reviews and one Integrated Audit. According to the existing arrangements, copies of the draft audit paragraphs, draft performance reviews and draft...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | Local Bodies
Download Full Report (PDF 12.34 MB)
Compliance Financial Performance
West Bengal
Report of 2009 - Report on Panchayati Raj Institutions, Government of West Bengal

The Report starts with an introductory Chapter containing brief description of Panchayat Raj Institutions (PRIs) and their resources as well as audit coverage and mandate. Chapters 2 and 3 of the Report cover financial management and major...

Sector: Local Bodies
Download Full Report (PDF 1.13 MB)
21 December 2011
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayat Raj Institutions 2009-10 Sikkim

This report contains three chapters.The Chapter I contains an overview of the Panchayat Raj Institutions in the State and deficiencies in the accounting procedures. Chapter II consists of performance audit onTwelfth Finance Commission and Chapter...

Sector: Local Bodies
Download Full Report (PDF 2.64 MB)
Compliance Financial Performance
West Bengal
Report of 2008 - Financial Audit on Urban Local Bodies, Government of West Bengal

This Report has seven chapters containing observations of audit on accounting procedures and financial management, receipts, establishment, material management and execution of works,implementation of schemes, performance audit as well as other...

Sector: Local Bodies
Download Full Report (PDF 26.23 MB)
Compliance Financial Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Urban Local Bodies, Government of Uttar Pradesh

Urban Infrastructure Development Scheme for Small and Medium Towns,a component of Jawaharlal Nehru National Urban Renewal Mission, was launched by the Government of India on 3rd December 2005 for the period of seven years beginning from 2005-06 for...

Sector: Local Bodies
Download Full Report (PDF 25.71 MB)
20 September 2013
Compliance Financial Performance
Uttar Pradesh
Report of 2009 - Financial Audit on Panchayati Raj Institutions, Government of Uttar Pradesh

Government of India introduced (January 2007) the Backward Regions Grant Fund (BRGF) programme with an objective to redress regional imbalances in development and to bridge critical gaps in local infrastructure and other development requirements...

Sector: Local Bodies
Download Full Report (PDF 24.55 MB)
13 April 2011
Compliance Financial
Manipur
Report of 2008 - Financial Audit on Urban Local Bodices and Panchayati Raj Institutions, Government of Manipur

This report includes three Chapters. The ChapterI and II contain an overview of the Panchayat Raj Institutions and Urban Local Bodies(ULBs) respectively. Chapter-III comprises audit paragraphs on the financial transaction under Sampoorna Gramin...

Sector: Taxes and Duties | Finance | Social Welfare | Local Bodies
Download Full Report (PDF 10.84 MB)