Audit Reports

This Report contains 37 paragraphs and one Performance Audit relating to under-assessments/non-realisation/short realisation of penalties, taxes, duties etc. The total money value involved is RS 843.35 crore. During the year 2012-13, the total...

This Report contains 32 paragraphs including two Performance Audits relating to non/short levy of tax, interest, penalty, revenue foregone, etc. involving Rs. 224.16 crore. Some of the major findings are mentioned...

This Report contains 35 paragraphs including one review relating to non/short levy of tax, interest, penalty, etc. involving Rs.343.19 crore. Some of the major findings are mentioned below: The total receipts of the State Government for the year...

This Report contains 28 paragraphs including two performance audits and one long paragraph relating to non/short levy/loss of tax/duty having financial implication of Rs 992.05 crore, out of which Rs 830.09 crore is recoverable and remaining amount...

This Report contains 18 paragraphs including two Performance Audits on Delay in disposal of remand and revision cases and Receipts from taxes on Motor Vehicles and other observations relating to non/short levy of taxes, interest, penalty, non/short...

This Report contains 44 paragraphs including one performance audit relating to non/short levy of tax, interest etc. involving Rs. 1,403.80 crore. Some of the major findings are mentioned...

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this report indicates audited entity profile, authority for audit, organisational structure of the office of Accountant General,...

This Report contains 19 paragraphs including one Performance Audit and one Long Draft Paragraph involving Rs. 288.99 crore relating to underassessment, non/short levy of revenue etc. under 'Part-A' out of which Rs. 257.76 crore was irrecoverable...

This Report contains 31 paragraphs relating to non/short levy of taxes, royalty, fees, rent, interest and penalty etc., loss of revenue, irregular exemption and other irregularities. It also contains a performance audit on 'Efficiency and...