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Audit Reports

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Page 111 of 202, showing 10 records out of 2,020 total

12 February 2015
Compliance Performance
Odisha
Report No. 5 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector Volume 2 for the year ended March 2013 Government of Odisha

This Report for the year ended March 2013 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the Performance Audit and compliance audit of the...

Sector: Finance | Education, Health & Family Welfare
12 February 2015
Compliance Performance
Odisha
Report No. 6 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and/or compliance audit of the...

12 February 2015
Compliance Performance
Odisha
Report No. 7 of 2014 - Report of the Comptroller and Auditor General of India on General and Social Sector for the year ended March 2014 Government of Odisha

This Report for the year ended March 2014 has been prepared for submission to the Governor of Odisha under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector: Information and Communication | Education, Health & Family Welfare
12 February 2015
Compliance Financial Performance
Odisha
Report of 2014 - Compliance, Financial and Performance Audit on State Finances of Government of Odisha

This Report on the Finances of the Government of Odisha is being brought out with a view to assess objectively the financial performance of the State during 2013-14 and to provide the State Government and State Legislature with timely inputs based...

24 December 2014
Compliance Performance
Bihar
Report No. 3 of 2014 - Report of the Comptroller and Auditor General of India on Revenue Sector for the year ended March 2014 - Government of Bihar

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

Sector: Taxes and Duties
24 December 2014
Compliance Performance
Maharashtra
Report No. 5 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report is prepared for submission to the Governor of the State of Maharashtra under Article 151 of the Constitution of...

24 December 2014
Compliance Performance
Maharashtra
Report No. 6 of 2014 - Compliance and Performance Audit on Local Bodies of Government of Maharashtra

This Report contains four chapters under two sections. Section A includes one chapter containing observations on the Accounts and Finances of Panchayati Raj Institutions. Section B comprises three chapters containing observations on the Accounts and ...

23 December 2014
Performance
Report No. 36 of 2014 - performance Audit on Implementation of Public Private Partnership Projects in National Highways Authority of India, Ministry of Road Transport & Highways

Ministry of Road Transport and Highways (MoRTH) had set a target for widening and up gradation of National Highways (NH) at 20 km per day. It was, however, noticed that NHAI's achievement during 2009-10 to 2012-13 ranged between 3.06 km and 17.81 km ...

Sector: Transport & Infrastructure
19 December 2014
Performance
Report No. 32 of 2014 - Performance Audit on Appreciation of Chartered Accountant Reporting in Assessment Proceedings of Union Government, Department of Revenue - Direct Taxes

The Income Tax Act, 1961 (Act) contains several provisions which mandate the assessees to furnish audit reports and certificates issued by the 'Accountant' in the prescribed Form for meeting the specific objectives. Tax audit under Section 44AB...

Sector: Taxes and Duties
19 December 2014
Performance
Report No. 37 of 2014 - Performance Audit of Indira Awaas Yojana of Union Government, Ministry of Rural Development

Indira Awaas Yojana (IAY), a flagship scheme of the Ministry of Rural Development has been providing assistance to BPL families who are either houseless or having inadequate housing facilities, for constructing a safe and durable shelter. This...

Sector: General Sector Ministries and Constitutional Bodies