MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 156 of 202, showing 10 records out of 2,020 total

Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

This Report on the audit of expenditure incurred by the Government of Maharashtra has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India.this Report covers auditee profiles, authority for...

12 2 2012
Compliance Performance
Madhya Pradesh
Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...

Sector:
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies
11 2 2012
Performance
Uttarakhand
Report No. 2 of 2011 - Performance Audit on Civil of Government of Uttarakhand

This Report has been prepared for submission to the Governor under Article 151 of the Constitution.The Report contains findings of performance audit and audit of transactions in various departments including the Public Works Department, audit of...

Compliance Financial Performance
Karnataka
Report of 2011 - Performance Audit on Acquisition and allotment of land by Karnataka Industrial Area Development Board of Government of Karnataka

The Karnataka Industrial Areas Development Board was established under the Karnataka Industrial Areas Development Act, 1966 to promote and assist in the rapid and orderly establishment, growth and development of industries in the State. The Board...

Compliance Financial Performance
Karnataka
Report of 2011 - Compliance, Financial and Performance Audit on State Finance of Government of Karnataka

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

Compliance Performance
Karnataka
Report of 2011 - Performance Audit on Revenue of Government of Karnataka

This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving Rs.275.84 crore. Total revenue receipts of the State Government for the year 2010-11 were Rs. 58,206.23 crore against Rs. ...

Sector:
Taxes and Duties
Financial Performance
Himachal Pradesh
Report of 2011 - Performance Audit on District Mandi of Government of Himachal Pradesh

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for integrated local area development, a district centric audit of Mandi district was carried out to...

Sector:
Transport & Infrastructure |
Education, Health & Family Welfare |
Social Infrastructure
Financial
Karnataka
Report of 2011 - Financial Audit on Commercial of Government of Karnataka

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 the CAG. These accounts are also subject to supplementary audit conducted by the ...

Compliance Performance
Karnataka
Report of 2011 - Compliance and Performance Audit on Civil of Government of Karnataka

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