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Page 83 of 202, showing 10 records out of 2,020 total

05 August 2016
Compliance Performance
Maharashtra
Report No 4 of 2016 – General and Social Sector Audit Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits (i) Working of Child...

Sector: Social Welfare
05 August 2016
Compliance
Maharashtra
Report No 5 of 2016 - Compliance Audit Local Bodies Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151 (2) of the Constitution of India. The Report contains significant results of one performance audit - “Prevention and...

Sector: Social Welfare
02 August 2016
Compliance
Report 11 of 2016 - Union Civil Compliance

This Report contains significant audit findings which arose from the compliance audit of financial transactions of Civil Ministries/ Departments and Autonomous Bodies. It contains 49 audit paragraphs involving a money value of Rs 711.80 crore...

Sector: General Sector Ministries and Constitutional Bodies
27 July 2016
Performance
Madhya Pradesh
Report No 4 of 2016 - Madhya Pradesh Local Bodies

This Report has been prepared for submission to the Governor of Madhya Pradesh under the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which includes two performance audits, two long paragraphs and four...

Sector: Local Bodies
26 July 2016
Compliance Financial
Report No 19 of 2016 - Union Defence Services Army, Ordnance Factories and Defence PSUs

This Report of the Comptroller and Auditor General of India contains the results of audit of the financial transactions and performance reviews of projects/schemes of Ministry of Defence pertaining to Army, Ordnance Factories, Department of Defence, ...

Sector: Defence and National Security
26 July 2016
Compliance
Report No. 12 of 2016 - Union Compliance Scientific and Environmental Ministries Departments

This report no. 12 of 2016 of the Comptroller and Auditor General of India for the year ended March 2015 relates to matters arising from compliance audit of the transactions of seven Scientific and Environmental Ministries/Departments of the...

Sector: Science and Technology | Environment and Sustainable Development
26 July 2016
Compliance
Report No 17 of 2016 - Union Defence Services Navy and Coast Guard

This report contains major findings arising from the test audit of transactions of the Indian Navy and the Indian Coast Guard. The report includes the issues related with the Performance Audit on Construction of Indigenous Aircraft Carrier...

Sector: Defence and National Security
26 July 2016
Financial Performance
Report No 16 of 2016 - Union Ministry of Finance Public Debt Management Performance Audit

A performance audit on Public Debt Management was conducted as public debt constituted a significant portion of the receipts of the Union Government.   The total outstanding public debt of India as on 31 March 2015 was Rs 51,04,675...

Sector: Finance
26 July 2016
Compliance
Report No 18 of 2016 - Union Defence Services Air Force

This Report relates to matters arising from the test audit of transactions of Indian Air Force, Military Engineer Service,Hindustan Aeronautics Limited and related records of the Ministry of Defence. An amount of Rs11.20 crore was recovered after...

Sector: Defence and National Security
26 July 2016
Compliance
Report No 20 of 2016 – Union Ministry of Coal e-Auction of Coal Mines Compliance Audit

Audit Report No. 20 of 2016 of the Comptroller and Auditor General of India (C&AG is on the Audit of e-Auction of Coal Mines. This audit was conducted at the Ministry of Coal (MOC), the Nominated Authority and other stakeholders i.e. MSTC...

Sector: Power & Energy