Audit Reports

In Karnataka, fiscal reforms and consolidation were brought to the forefront with the State Government formulating the first Medium Term Fiscal Plan (MTFP) for the period 2000-05 based on broad parameters of fiscal correction laid down by the...

This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving Rs.275.84 crore. Total revenue receipts of the State Government for the year 2010-11 were Rs. 58,206.23 crore against Rs. ...

Recognising the importance accorded by the Planning Commission, Government of India, for a district-centric approach to devolution of finances for integrated local area development, a district centric audit of Mandi district was carried out to...

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

This Report contains 37 paragraphs including three reviews relating to non/short levy of taxes, duties, royalty, fees, interest and penalty etc., involving Rs. 141.27 crore. Some of the major findings are mentioned...

In our assessment, the operations of the State Excise Department did not rank high in terms of financial materiality of the revenue generated and financial risk. However, the Department emerged with high priority in terms of significance and...

This Report contains two performance reviews, 17 paragraphs and three thematic paragraphs. The draft audit paragraphs and performance reviews were sent to the concerned Secretaries to the State Government with a request to furnish replies within six ...

This Report has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. Chapter-I of this Report indicates profile of units under audit jurisdiction, authority for audit, planning and conduct of audit,...

This Report contains 32 paragraphs including three reviews relating to non/short levy/loss of tax/duty having financial implication of Rs.1,051.61 crore, of which, audit observations ofRs.889.18 crore have been accepted by the Government/...