Audit Reports

The Audit Report contains significant findings of audit of State Public Sector Undertakings (SPSU) in Assam for the year ended 31 March 2016. The instances mentioned in this Report are those, which came to notice in the course of test audit during...

The Report contains six chapters. The first and fourth chapters respectively contain an overview of the Functioning, Accountability Mechanism and Financial Reporting issues of Panchayati Raj Institutions (PRIs) and Urban Local Bodies (ULBs). The...

The Report contains 27 paragraphs including Performance Audit/Compliance Audit relating to non/short levy of tax, interest etc., involving revenue impact of  Rs. 3,458.41 crore and expenditure impact of Rs. 153.63 crore. As on 30 June 2016,...

This Report of the Finances of the Government of Kerala is being brought out with a view to assess objectively, the financial performance of the State during 2015-16 and to provide the State Government and the State Legislature with timely inputs...

The Report contains three Performance Audits (PAs) and 20 paragraphs relating to excess, unfruitful expenditure, avoidable payment and shortcomings in implementation of rules and programmes. PA on Working of Haryana State Agricultural Marketing...

The Report of the Comptroller and Auditor General of India on the Finances of the State of Haryana 2015-16 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2016 and is based on the...

This Report contains one Performance Audit on “Receipts from State Excise Duty” and 24 illustrative paragraphs relating to non/short levy of taxes, interest, penalty, non/short levy of excise duty, stamp duty, passenger and goods tax,...

This Report contains 14 paragraphs and a performance audit on ‘Tariff, Billing and Collection of Revenue’ in Uttar Haryana Bijli Vitran Nigam Limited involving financial implications of Rs. 3,755.23 crore relating to avoidable expenditure, loss...

The Performance Audit on Fuel Management of Coal Based Power Stations of NTPC Ltd. covered fuel management of 13 out of 26 coal based power stations of NTPC and its Joint Ventures. Audit examination covered the period from April 2010 to March 2016....

This Report contains 32 paragraphs including one Performance Audit and two audits relating to taxes that were either not or short levied and loss of tax/duty  Rs. 11,676.35 crore. Out of this  Rs. 10,282.30 crore is recoverable and...