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Reports older than 2009

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05 August 2016
Compliance Performance
Maharashtra
Report No 4 of 2016 – General and Social Sector Audit Maharashtra

This Report for the year ended March 2015 has been prepared for submission to the Governor of Maharashtra under Article 151(2) of the Constitution of India. The Report contains significant results of three performance audits (i) Working of Child...

Sector: Social Welfare
Download Full Report (PDF 2.07 MB)
05 August 2016
Compliance Performance
Maharashtra
Report No 3 of 2016 - Public Sector Undertakings Government of Maharashtra

This Report contains an Overview of Government Companies & Statutory Corporations and following four Performance Audits: Restructured Accelerated Power Development and Reform Programme as implemented by the Maharashtra State Electricity...

Sector: Power & Energy | Industry and Commerce
Download Full Report (PDF 1.47 MB)
13 April 2016
Performance
Maharashtra
Report No 1 of 2016 - Economic Sector Government of Maharashtra

This Report contains significant results of the performance and compliance audit of the departments of Government of Maharashtra under Economic Sector including Departments of Revenue and Forests; Public Works; Food, Civil Supplies & Consumer...

Sector: Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 30.7 MB)
13 April 2016
Financial
Maharashtra
Report 2015 - State Finances Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown a lower economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Sector: Finance
Download Full Report (PDF 9.32 MB)
13 April 2016
Financial
Maharashtra
Report No 2 of 2016 – Revenue Sector Government of Maharashtra

This Report contains 24 paragraphs, including the following four Performance Audits, relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.348.30 crore. System of Registration, Assessment and Collection under...

Sector: Taxes and Duties
Download Full Report (PDF 3.42 MB)
10 April 2015
Compliance Financial Performance
Maharashtra
Report of 2015 - Compliance, Financial and Performance Audit on State Finances of Government of Maharashtra

Maharashtra is the second largest State in India, in terms of population and third in terms of geographical area. The State has shown higher economic growth in the past decade as the compound annual growth rate of its Gross State Domestic Product...

Download Full Report (PDF 6.16 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 4 of 2015 - Compliance and Performance Audit on General and Social Sector of Government of Maharashtra

This Report for the year ended March 2014 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Download Full Report (PDF 1.67 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 3 of 2015 – Compliance and Performance Audit on Economic Sector of Government of Maharashtra

This Report for the year ended March 2014 has been prepared for submission to the Governor of Maharashtra under Article 151 of the Constitution of India. The Report contains significant results of the performance audit and compliance audit of the...

Sector: Art, Culture and Sports
Download Full Report (PDF 0.74 MB)
10 April 2015
Compliance Financial Performance
Maharashtra
Report No. 2 of 2015 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by Comptroller and Auditor General of India (CAG). These accounts are also subject...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 0.59 MB)
10 April 2015
Compliance Performance
Maharashtra
Report No. 1 of 2015 – Compliance and Performance Audit on Revenue Sector of Government of Maharashtra

This Report contains 28 paragraphs, including three Performance Audits relating to non/short levy of taxes, duties, interest and penalty, etc., involving Rs.255 crore. Some of the major findings are mentioned below: The total revenue receipts of the ...

Download Full Report (PDF 0.78 MB)
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