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Audit Reports

Reports older than 2009

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Page 37 of 202, showing 10 records out of 2,020 total

15 February 2020
Compliance Performance
Nagaland
Report No. 2 of 2019 - Social, Economic, Revenue and General Sectors, Government of Nagaland

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector: Taxes and Duties | Social Welfare | General Sector Ministries and Constitutional Bodies
15 February 2020
Compliance Financial Performance
Nagaland
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended 31 March 2018 - Government of Nagaland (Report No. 2 of 2019)

This Report is arranged in six chapters and contains one Performance Audit under Social Sector (Chapter I) viz., ‘Implementation of Rashtriya Madhyamik Shiksha Abhiyan’, two Performance Audits under Economic Sector (Chapter II) viz.,...

Sector: Local Bodies | Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Defence and National Security | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
15 February 2020
Financial
Nagaland
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2018 - Government of Nagaland (Report No. 1 of year 2019)

This report provides an analysis of the finances of the State Government, based on the audited accounts of the Government of Nagaland for the year ended March 2018. The Report has three Chapters. Chapter I is based on the Finance Accounts and makes...

Sector: Finance
12 February 2020
Compliance Performance
Kerala
Report no. 4 of 2019 General and Social Sector Government of Kerala

This Report is divided into four chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘Modernisation and strengthening of Police force', Chapter III contains Performance Audit on ‘Functioning of Kerala State...

Sector: Social Welfare
12 February 2020
Compliance Performance
Kerala
Report No.3 of 2019 - Revenue Sector, Government of Kerala

This Audit Report features one Performance Audit and 17 Compliance Audit paragraphs involving revenue impact of Rs.938.56 crore. The Audit Report is divided into five chapters. Chapter I contains general information gathered about various...

Sector: Taxes and Duties
07 February 2020
Financial
Goa
Report No.1 of 2019 - State Finances, Government of Goa

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Goa for the year ended 31 March 2018.  The Report has three Chapters. Chapter I is based on the Finance Accounts...

Sector: Finance
07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector: Taxes and Duties | Social Welfare
03 February 2020
Compliance
Report No. 17 of 2019 - Compliance Audit on Indirect Taxes Union Government, Department of Revenue Customs

The Report for the year ended March 2018 contains significant results of the compliance audit of the Department of Revenue – Customs under the Ministry of Finance and Director General of Foreign Trade under Ministry of Commerce and Industry. The...

Sector: Taxes and Duties
07 January 2020
Financial
Arunachal Pradesh
Report No. 1 of 2019 - State Finance, Government of Arunachal Pradesh

This report provides an analysis of the finances of the State Government based on the audited accounts of the Government of Arunachal Pradesh for the year ended March 2018.  The Report has three Chapters. Chapter I is based on the Finance...

Sector: Finance
07 January 2020
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2019 - Social, Economic, General And Revenue Sectors, Government of Arunachal Pradesh

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Arunachal Pradesh pertaining to General, Social, Economic and Revenue...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies