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Page 6 of 34, showing 10 records out of 333 total

25 4 2022
Compliance
Maharashtra
Report No.1 of 2022-Compliance Audit, Government of Maharashtra

This Report for the year ended 31 March 2021 has been prepared for submission to the Governor of State of Maharashtra under Article 151(2) of the Constitution of India. Chapter I consists of Introduction and Chapter II consists of Audit of...

Sector:
Local Bodies |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare
22 4 2022
Performance
Haryana
Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022)

  Performance Audit of Efficacy of Implementation of 74th Constitutional Amendment Act (Report No. 1 of 2022) The Report covering the period 2015-16 to 2019-20 contains the results of Performance Audit of ‘Efficacy of Implementation of...

Sector:
Local Bodies
16 3 2022
Financial
Karnataka
Annual Technical Inspection Report of Panchayat Raj Institutions and Urban Local Bodies for the year ended 31 March 2019 and 31 March 2020

This Combined Report for the year ended March 2019 and March 2020 has been prepared for submission to the Government of Karnataka. In respect of Grama Panchayats (GPs) and Urban Local Bodies (ULBs), the primary audit is carried out by the Karnataka...

Sector:
Local Bodies
16 3 2022
Financial
Meghalaya
Report No.1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Meghalaya.

Based on the audited accounts of the Government of Meghalaya for the year ending 31 March 2021, State Finances Audit Report have been prepared. This report provides an analytical review of the Annual Accounts of the Government of Meghalaya. This...

Sector:
Finance
Download Full Report (PDF 2.96 MB)
20 3 2022
Performance
Karnataka
Report No. 4 of the year 2021 - Performance Audit Report on Integrated Financial Management System - Khajane -II, Government of Karnataka.

The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001.  The State Government decided (2009) to upgrade K1 into...

Sector:
Finance
Download Full Report (PDF 93.29 MB)
20 3 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
Download Full Report (PDF 2.02 MB)
29 5 2022
Financial
Pondicherry
Union Territory Finances Audit Report No.1 of 2022- Government of UT of Puducherry

EXECUTIVE SUMMARY Profile of the Union Territory The Union Territory (UT) of Puducherry is located on the East Coast of India and extends over an area of 490 sq.km.  UT consists of four regions namely, Puducherry, Karaikal, Mahe and Yanam,...

Sector:
Finance
Download Full Report (PDF 102.87 MB)
25 4 2022
Financial
Maharashtra
Report No 2 of the year 2022 - State Finances Audit Report for the year ended 31 March 2021, Government of Maharashtra.

State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 PREFACE 1. This Report has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India....

Sector:
Finance
Download Full Report (PDF 10.3 MB)
25 4 2022
Performance
Maharashtra
Report No 3 of the year 2022 :The performance audit on “the Efficacy of Implementation of Seventy-fourth Constitutional Amendment Act in Maharashtra”

This Report for the year ended March 2021 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The performance audit on “the Efficacy of Implementation of Seventy-fourth...

Sector:
Local Bodies
Download Full Report (PDF 2.11 MB)