MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 71 of 202, showing 10 records out of 2,020 total

31 March 2017
Compliance Financial Performance
Andhra Pradesh
Report No 1 of 2017 - Local Bodies Andhra Pradesh

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector: Local Bodies
31 March 2017
Financial
Himachal Pradesh
Report No 1 of 2017 - Revenue Sector Himachal Pradesh

The Audit Report comprises six chapters having two thematic audit and 25 draft paragraphs with the revenue implication of RS. 279.28 crore.  Chapter-I deals with the details of revenue receipts of the State including trends of revenue, analysis ...

Sector: Taxes and Duties
31 March 2017
Compliance Financial Performance
Telangana
Report No 8 of 2016 - Local Bodies Telangana

The Report contains significant results of the audit of the Panchayat Raj Institutions and Urban Local Bodies in the State including departments concerned. The issues noticed in the course of test audit for the period 2015-16 as well as those issues ...

Sector: Local Bodies
31 March 2017
Compliance Performance
Andhra Pradesh
Report No 4 of 2017 - Economic Sector Andhra Pradesh

Andhra Pradesh State has a population of 4.95 crore with a geographical area of 1,62,760 sq.kms. For the purpose of administration, there are 33 Departments at the Secretariat level headed by Principal Secretaries/ Secretaries who are ...

Sector: Agriculture and Rural Development
31 March 2017
Financial
Andhra Pradesh
Report No 7 of 2016 - Revenue Sector Andhra Pradesh

The Report contains 33 paragraphs involving Rs 54.46 crore relating to non-levy / short levy of taxes, interest, penalty etc., including a Performance Audit on “Revision and Implementation of Market Value Guidelines”...

Sector: Taxes and Duties
31 March 2017
Compliance Performance
Andhra Pradesh
Report No 6 of 2016 - PSUs of Andhra Pradesh

As on 31 March 2016, there were 79 PSUs, falling under audit purview. Out of these, 52 Working PSUs pertain exclusively to Andhra Pradesh (15 of previous year; 9 newly incorporated and 28 formed due to bifurcation of the State), 5...

Sector: Finance | Power & Energy
31 March 2017
Financial
Gujarat
Report No 4 of 2016 - Gujarat Revenue Sector

This Report contains 23 paragraphs including two Performance Audit involving Rs.190.43 crore. Significant audit findings related to major state revenues are value added tax, stamp duty and registration fees, tax on vehicles etc. The total revenue...

Sector: Taxes and Duties
30 March 2017
Financial
Chhattisgarh
Report No 1 of 2017 Chhattisgarh Public Sector Undertakings

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2016. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector: Finance | General Sector Ministries and Constitutional Bodies
30 March 2017
Compliance Performance
Rajasthan
Report No 2 of 2017 - General and Social Sector Rajasthan

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from Performance Audit of selected programmes and activities and Compliance Audit of various Departments of State Government under General and Social...

Sector: Social Welfare | General Sector Ministries and Constitutional Bodies
30 March 2017
Compliance Performance
Rajasthan
Report No 1 of 2017 - Economic Sector Rajasthan

This Report of the Comptroller and Auditor General of India (CAG) relates to matters arising from performance audit of selected programmes and activities and compliance audit of economic sector departments and autonomous bodies. Compliance audit...

Sector: Power & Energy