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03 April 2012
Financial
Bihar
Report of 2011 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2011 Government of Bihar

This Report on the finances of the Government of Bihar intends to objectively assess the financial performance of the State during 2010-11 and to provide the State Government and the State Legislature with proper inputs based on audit analysis of...

Sector: Finance | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 69.13 MB)
06 August 2012
Compliance Financial Performance
Bihar
Report No. 4 - Report of the Comptroller and Auditor General of India (Commercial) for the year ended 31 March 2011, Government of Bihar

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 CAG of India. These Accounts are also subject to supplementary audit conducted...

Sector: Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Social Welfare
Download Full Report (PDF 34.53 MB)
25 August 2011
Compliance
Report No. 3 of 2011 - Compliance Audit on Observations of Union Government (Commercial)

This Report includes important audit findings noticed as a result of test check of accounts and records of Central Government Companies and Corporations conducted by the officers of the Comptroller and Auditor General of India under Section 619(3)...

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Social Welfare
Download Full Report (PDF 91.98 MB)
05 August 2011
Performance
Uttar Pradesh
Report of 2010 - Performance Audit on Civil of Government of Uttar Pradesh

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

Sector: Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 34.06 MB)
26 August 2011
Compliance Performance
Rajasthan
Report of 2010 - Performance and Compliance Audit on Civil of Government of Rajasthan

This Report on the audit of expenditure incurred by the Government of Rajasthan has been prepared for submission to the Governor under Article 151 of the Constitution. The Report covers significant matters arising out of the compliance and...

Sector: Science and Technology | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Social Infrastructure
Download Full Report (PDF 1.75 MB)
Compliance Performance
Tripura
Report of 2010 - Performance Audit on Civil of Government of Tripura

The Report contains 20 audit paragraphs (including 4 general paragraphs), 4 performance reviews including one Integrated Audit of Animal Resources Development Department. The draft audit paragraphs and draft performance reviews were sent to the...

Sector: Taxes and Duties | Finance | Power & Energy | Industry and Commerce | Information and Communication | Social Infrastructure
Download Full Report (PDF 39.05 MB)
29 March 2011
Compliance Financial Performance
Mizoram
Report of 2010 - Compliance, Financial and Performance Audit on State Finances of Government of Mizoram

This Report on the Finances of the Government of Mizoram is being brought out with a view to assess objectively the financial performance of the State during the year 2009-10. The aim of this Report is to provide the State Government with timely...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Science and Technology | Information and Communication | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
Download Full Report (PDF 11.21 MB)
28 June 2011
Compliance Performance
Kerala
Report of 2010 - Performance Audit on Civil of Government of Kerala

This Report comprises three Chapters. Chapter I includes three performance audit reviews and two information system reviews; Chapter II includes 18 paragraphs on audit of financial transactions of various Government departments and Chapter III...

Sector: Finance | Transport & Infrastructure | Information and Communication | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 4.14 MB)
04 March 2011
Compliance Financial Performance
Haryana
Report of 2010 - Financial Audit on Commercial of Government of Haryana

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 CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Information and Communication | Agriculture and Rural Development | Social Welfare
Download Full Report (PDF 1.48 MB)
30 March 2011
Financial
Bihar
Report of 2010 - Report of the Comptroller and Auditor General of India (State Finances) for the year ended 31st March 2010 Government of Bihar

In response to the Twelfth Finance Commission's recommendations, the Bihar Government enacted its Fiscal Responsibilities and Budget Management (FRBM) Act, entitled the Bihar Fiscal Responsibility and Budget Management (FRBM) Act, 2006. The main...

Sector: Finance | Science and Technology | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare
Download Full Report (PDF 19.51 MB)
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