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07 February 2020
Compliance Performance
Goa
Report No.2 of 2019 - Government of Goa

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from test audit of transactions of various Departments of the Government of Goa pertaining to General, Social, Economic Sectors(Non-PSUs), Revenue...

Sector: Taxes and Duties | Social Welfare
11 August 2016
Performance
Goa
Report of 2016 - Performance Audit Government of Goa

Chapter I of this report indicates authority for audit by C&AG, outstanding Inspection reports, Performance audit on ‘functioning of Goa Medical College’, follow up audit of’ Performance audit of promotion of tourism in Goa’ and also...

Sector: Social Welfare | Education, Health & Family Welfare
14 August 2015
Compliance Performance
Goa
Report of 2014 - Compliance and Performance Audit of Government of Goa

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,...

Sector: Finance | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Power & Energy | Taxes and Duties
10 October 2013
Compliance Performance
Goa
Report of 2012 - Performance Audit on Transactions of Government of Goa

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, organizational structure of the office of Accountant General,...

Sector: Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Social Welfare | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Local Bodies
20 March 2012
Compliance Performance
Goa
Report of 2011 - Performance Audit of Government of Goa

This Report has been prepared for submission to the Governor of Goa under Article 151 of the Constitution. Chapter I of this Report provides a synopsis of the significant deficiencies and achievements in the implementation of selected schemes,...

Sector: Local Bodies | Finance | Social Welfare | Social Infrastructure
17 March 2011
Compliance Performance
Goa
Report of 2010 - Performance Audit of Government of Goa

This Audit Report includes five chapters comprising live performance audit reviews and 14 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Local Bodies | Finance | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Power & Energy
25 March 2010
Performance
Goa
Report of 2009 - Performance Audit on Civil & Commercial of Government of Goa

This Audit Report includes five chapters comprising five performance audit reviews and 21 transaction audit paragraphs relating to the State Government and its Companies and Corporations. The audit has been conducted in accordance with the Auditing...

Sector: Finance | Power & Energy | Art, Culture and Sports | Social Welfare
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