Audit Reports

The Report deals with the results of audit of Government Companies, Departmental Commercial Undertakings and Statutory Corporations for the year ended 31 March 2017. The Report includes an overview of functioning of State Public Sector undertakings...

This Report comprises four chapters of which Chapter I and II contain an overview of organisation, devolution, accountability, finances and financial reporting issues of Local Self Government Institutions (LSGIs) and irregularities noticed in...

This Report is divided into six chapters. Chapter I contains Introduction, Chapter II contains Performance Audit on ‘National Health Mission - Reproductive and Child Health (RCH) and Immunisation', Chapter III contains Performance Audit on ‘Role ...

The Report features a Performance Audit, four Compliance Audits and 23 individual paragraphs with a revenue impact  of ` 426.98 crore and expenditure impact of     ` 7.43 crore. Performance Audit on ‘Infrastructure...

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Kerala Government’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure, borrowing pattern and quality of expenditure,...

Based on the audited accounts of the Government of Meghalaya for the year ending March 2017, Audit report on “State Finances” have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya....

The Report contains significant findings of the audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

This Report pertaining to the State of Andhra Pradesh for the year ended March 2017 has been prepared for submission to Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before legislature of the State. This...

Based on the audited accounts of the Government of Assam for the year ending March 2017, this report provides an analytical review of the Annual Accounts of the State Government. The report has three Chapters. Chapter I is based on the Finance...

This report deals with results of audit of Government Companies and Statutory Corporations for the year ended March 2017. The accounts of the Government Companies (including Companies deemed to be Government Companies as per the provision of the...