MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 23 of 28, showing 10 records out of 273 total

30 March 2012
Compliance Performance
Assam
Report of 2011 - Audit Report (Civil) of the C&AG of India for the ended 31 March 2011 Government of Assam

This Report contains 39 paragraphs (including three general paragraphs) and five performance reviews (including one CCO based audit). The draft audit paragraphs and draft performance reviews were sent to the Commissioner/Secretary of the Departments ...

Sector: Transport & Infrastructure | Power & Energy | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 3.24 MB)
24 March 2011
Compliance Financial Performance
Arunachal Pradesh
Report of 2010 - Performance and Financial Audit on Civil of Government of Arunachal Pradesh

This Report contains four performance reviews (including one CCO based audit of a Government department) and 39 audit paragraphs. Copies of the audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 35.52 MB)
25 August 2011
Compliance
Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Social Welfare
Download Full Report (PDF 91.98 MB)
27 December 2011
Performance
Report No. 26 of 2011 – Performance Audit of Sale and Distribution of Imported Pulses in India of Union Government, Ministry of Commerce & Industry

Pulses are important food crops and have a very significant impact on the health of the average Indian. The gap between demand and production of pulses in the country has been in the range of 10 to 50 lakh MT during 2002-03 to 2010-11. To bridge...

Sector: Social Welfare
Download Full Report (PDF 1.21 MB)
06 June 2012
Compliance Performance
Delhi
Report of 2011 - 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 2011 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 | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 40.89 MB)
05 August 2011
Financial
Uttar Pradesh
Report of 2010 - Financial Audit on State Finance of Government of Uttar Pradesh

This Report on the Finances of the Government of Uttar Pradesh is being brought out with a view to assess objectively the financial performance of the State during 2009-10 and to provide the State Government and State Legislature with timely inputs...

Sector: Finance | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 23.03 MB)
05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter 1 of this report indicates auditee prolile. authority for audit, planning and conduct of audit, organizational structure of office of the...

Sector: 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 34.06 MB)
26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Sector: Science and Technology | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Social Infrastructure
Download Full Report (PDF 1.75 MB)
29 March 2011
Compliance Performance
Sikkim
Audit Report 2009-10 Sikkim

This Report contains 24 audit paragraphs (including four general paragraphs) and three performance reviews. There is a separate chapter on Integrated Audit of the Roads and Bridges Department. According to the existing arrangements, copies of the...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Transport & Infrastructure | Taxes and Duties
Download Full Report (PDF 43.62 MB)
11 March 2011
Compliance Performance
Punjab
Audit Report (Civil), Punjab for the Year 2009-10

The Report based on the audited accounts of the Government of Punjab for the year ended March 2010, 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: Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 17.64 MB)