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Page 55 of 202, showing 10 records out of 2,020 total

4 1 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
3 1 2018
Compliance Performance
Delhi
Report No.3 of 2018 - Social, General and Economic Sectors (Non-PSU) Government of Delhi

This Report contains three performance audits viz. (i) ‘Functioning of AYUSH’, (ii) ‘Development and Strengthening of Delhi Road Network by the Municipal Corporations of Delhi’, and (iii) ‘Working of Department of Weights and Measures,...

Sector:
General Sector Ministries and Constitutional Bodies
3 1 2018
Compliance Financial
Delhi
Report No.2 of 2018 - Social and Economic Sectors (PSUs) Government of Delhi

This Report comprises two chapterscontaining audit findings pertaining to Revenue and Social and Economic Sectors (PSUs). Chapter I relating to Revenue Sector contains seven paragraphs involving ` 254.46 crore on underassessment, short...

Sector:
General Sector Ministries and Constitutional Bodies
3 1 2018
Financial
Delhi
Report No.1 of 2018 - State Finances Government of Delhi

The Report No. 1 of State Finances provides an analytical review of annual accounts of the government.  It contains three chapters.  The chapter I on Finances of the Government of National Capital Territory of Delhi highlights that Revenue ...

Sector:
Finance
13 2 2018
Compliance
Report No.2 of 2018 - Compliance Audit on Scientific and Environmental Ministries/Departments Union Government

This report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from compliance audit of the transactions of nine Scientific and Environmental Ministries/Departments of the Government of India as well as of...

Sector:
Environment and Sustainable Development
13 2 2018
Financial
Report No.1 of 2018 - Finance Audit on Railways Finances in Indian Railways Union Government

This Audit Report has been prepared in three chapters. The Chapter 1 and 2 contains audit observations on matters arising from examination of Finance Accounts and Appropriation Accounts respectively of Indian Railways for the year ended 31 March...

Sector:
Transport & Infrastructure
20 3 2018
Compliance Financial Performance
Sikkim
Annual Technical Inspection Report on Panchayati Raj Institutions & Urban Local Bodies 2016-17 Sikkim

This report contains five Chapters. Chapter I contains an overview of functioning, accountability mechanism and financial reporting issues of Panchayati Raj Institutions in the State, Chapter II contains Performance Audit on Implementation of...

Sector:
Local Bodies
23 4 2020
Compliance
Uttarakhand
ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017, Government of Uttarakhand.

ATIR on Panchayat Raj Institutions & Urban Local Bodies for the year ended 31 March 2017

Sector:
Local Bodies
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2016

GOVERNMENT OF MAHARASHTRA Report No. 5 of 2017 This Report comprises five chapters under two sections. Section A includes two chapters containing observations on the functioning of Panchayati Raj Institutions (PRIs) and three compliance audit...

Sector:
Local Bodies
5 1 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