Audit Reports

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,...

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...

Chapter I contains four paragraphs involving 122.97 crore on underassess-ment, short payment/loss of revenue, interest and penalty. Ineffective monitoring and poor maintenance of details of defaulters by Departments of Trade & Taxes and Excise,...

This Report contains one performance audit on Prevention and Control of Dengue in the National Capital Territory of Delhi with financial implication of ` 53.69 crore and two paragraphs involving ` 83.28 crore. Some of the major findings detailed in...

The Audit Report for the year 2014-15 relating to Government of Union Territory of Puducherry contains five Chapters.  Chapter I provides the profile of audited entities, planning and extent of audit and synopsis of audit observations. ...

The Performance Audit on System of Assessment under Value Added Tax in Tamil Nadu revealed (i) non-adherence to conditions governing deemed assessment (ii) deficiencies in the system of selection of assessments for detailed scrutiny, (iii)...

Overview This report covers the audit observations from Compliance Audit 10 Government Departments and 48 Autonomous Bodies under Economic Sector and the total expenditure of ` 20,356.02 crore incurred during 2014-15 and the Performance Audit on...

As on 31 March 2015, the State had 72 Public Sector Undertakings (PSUs) with an investment of Rs. 1,21,743.21 crore.  Out of 65 working PSUs, 41 earned profit of 1,979.79 crore and 20 PSUs incurred a loss of Rs. 16,833.24 crore. The Performance ...

This Report contains one Performance Audit on ‘Working of Jammu and Kashmir Cements Limited’ and seven paragraphs involving a financial effect of Rs. 964.32 crore relating to doubtful recovery of loan, avoidable extra expenditure, loss of...

This Report contains four Performance audits i.e. Supply of subsidised food grains and Kerosene Oil Under Targeted Public Distribution System, Mid Day Meal Scheme, Working of Estates Department and Procurement of Medicines and Medical Equipment and...