MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 54 of 202, showing 10 records out of 2,020 total

06 April 2018
Compliance Performance
Andhra Pradesh
Report No.1 of 2018 - Revenue Sector Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector: Taxes and Duties
06 April 2018
Financial
Andhra Pradesh
Report No.2 of 2018 - State Finances Government of Andhra Pradesh

This Report of the Comptroller and Auditor General of India for the year ended 31 March 2017 has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for being laid before the legislature of...

Sector: Finance
06 April 2018
Compliance Performance
Andhra Pradesh
Report No.6 of 2018 - Local Bodies Government of Andhra Pradesh

This report for the year ended 31st March 2017 has been prepared for submission to the Governor of Andhra Pradesh under the CAG’s DPC Act, 1971 for being laid before the Legislature of the State. The Report contains significant results of the...

Sector: Local Bodies
06 April 2018
Compliance Performance
Assam
Report No.1 of 2018 - Public Sector Undertakings Government of Assam

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2017. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

Sector: General Sector Ministries and Constitutional Bodies
05 April 2018
Compliance
Report No.3 of 2018 - Union Territories without Legislatures Compliance Audit Observations Union Government

There are seven Union Territories (UTs) specified under Part II of the First Schedule to the Constitution of India, viz. Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, National Capital Territory of Delhi ...

Sector: General Sector Ministries and Constitutional Bodies
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.6 of 2017 – Social, General and Economic Sectors Government of Himachal Pradesh

This Report contains four performance audits on (i) Education, Research and Extension activities in Chaudhary Sarwan Kumar Himachal Pradesh Krishi Vishvavidyalaya, (ii) Establishment and Regulation of Private Universities, (iii) Flood protection and ...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
05 April 2018
Compliance Performance
Himachal Pradesh
Report No.1 of 2018 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains one performance audit on Integrated Kashang Hydro Electric Project and 13 paragraphs with financial implication of `  846.91crorer elating to issues of avoidable payment due to non‑compliance of rules, directives and ...

Sector: Finance
05 April 2018
Financial
Himachal Pradesh
Report No. 5 of 2017 - Revenue Sector Government of Himachal Pradesh

This Report contains one Performance Audit and 25 paragraphs relating to non/short levy of VAT/CST, State excise, stamp duty and registration fee, passenger and goods tax and royalty with revenue implication of `269.46 crore.

Sector: Taxes and Duties
05 April 2018
Financial
Himachal Pradesh
Report No. 4 of 2017 - State Finance Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget Estimates, the targets set under the Fiscal Responsibility and...

Sector: Finance
04 April 2018
Compliance
Report No.4 of 2018 - Compliance Audit Observations Union Government

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/Departments and Autonomous Bodies.  19 Ministries have been covered in this report.  The Report contains 78 ...

Sector: General Sector Ministries and Constitutional Bodies