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Audit Reports

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Page 18 of 22, showing 10 records out of 217 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)
Compliance Performance
Andhra Pradesh
Report of 2011 - Compliance and Performance Audit on Civil of Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and departments of the Government of Andhra Pradesh, compliance audit of transactions of its various...

Sector: Social Infrastructure
Download Full Report (PDF 3.4 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)
27 March 2018
Compliance Performance
Uttar Pradesh
Report of 2010 - Annual Technical Inspection on Urban Local Bodies, Government of Uttar Pradesh for the year ending 31 March 2010

This report has been prepared for submission to the Government of Uttar Pradesh in accordance with the terms of Technical Guidance and Supervision (TGS) of the audit of accounts of Urban Local Bodies (ULBs) by the Comptroller & Auditor General...

Sector: Social Infrastructure
Download Full Report (PDF 24.84 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)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector: Taxes and Duties | Finance | Power & Energy | Industry and Commerce | Information and Communication | Social Infrastructure
Download Full Report (PDF 39.05 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
Financial
Punjab
Audit Report (Commercial), Punjab for the Year 2009-10

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: Power & Energy | Social Infrastructure
Download Full Report (PDF 31.57 MB)