MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 45 of 202, showing 10 records out of 2,020 total

01 July 2019
Compliance
Report No.4 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise and Service Tax)

Compliance Audit Report of the Comptroller and Auditor General of India containing audit observations and findings on the Central Excise and Service Tax revenue (Report No. 4 of 2019) for the year ended March 2018 was presented in Parliament on 1...

Sector: Taxes and Duties
22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
21 February 2019
Compliance
Arunachal Pradesh
Report No.2 of 2018 - Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector: General Sector Ministries and Constitutional Bodies
21 February 2019
Compliance Performance
Arunachal Pradesh
Report No. 2 of 2018 - Social, Economic, General Revenue And Economic (PSUs) Sectors, Government of Arunachal Pradesh

This Audit Report has been prepared in six Chapters. Chapters I to V deal with Social, Economic (other than Public Sector Undertakings), General, Revenue, Economic (Public Sector Undertakings) Sectors and Chapter VI deals with Follow up of Audit...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies
12 February 2019
Financial
Report No.2 of 2019 - Accounts of the Union Government -Financial Audit

This Report, for the year ended March 2018, includes matters arising from test audit of the Finance Accounts and the Appropriation Accounts of the Union Government

Sector: Finance
12 February 2019
Performance
Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector, Union Government, Department of Revenue - Direct Taxes

Real estate can be segregated into three broad categories - i) Residential comprising developed land, residential houses and condominiums; ii) Commercial comprising office buildings, warehouses and retail store buildings and iii) Industrial...

Sector: Taxes and Duties
07 February 2019
Compliance Performance
Uttar Pradesh
Report No.2 of 2018 - Public Sector Undertakings Government of Uttar Pradesh

This Report of Comptroller & Auditor General of India for the year ended 31 March 2017 deals with the results of audit of Government companies and Statutory corporations and has been prepared for submission to the Government of Uttar Pradesh...

Sector: Finance
07 February 2019
Compliance
Uttar Pradesh
Report No. 3 of 2018 - General and Social Sector Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on the General and Social Sector for the year ending 31 March 2017 includes findings on audit of ‘Gomti Riverfront Development Project’, ‘National Food Security Mission’ and...

Sector: General Sector Ministries and Constitutional Bodies
10 January 2019
Compliance Performance
Madhya Pradesh
Report No.1 of 2018 - Revenue Sector, Government of Madhya Pradesh

This Report contains 22 paragraphs including one Performance Audit and three Audits involving ` 4,712.16 crore. The Government/departments have accepted audit observations involving ` 2,506.49 crore out of which ` 3.74 crore was recovered....

Sector: Taxes and Duties | Finance
10 January 2019
Compliance
Madhya Pradesh
Report No.2 of 2018 - State Finances, Government of Madhya Pradesh

This Report on the finances of the Government of Madhya Pradesh (GoMP) intends to assess the financial performance of the State during 2016-17 and to provide the State Legislature with inputs based on audit analysis of financial data. The Report is...

Sector: Finance