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Reports older than 2009

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26 July 2016
Performance
Report 14 of 2016 - Union Railways Performance Audit Suburban Train Services

Passenger services of the Indian Railways are available on both Suburban and Non-suburban sections. While the non-suburban train services cover long distance trains, the suburban services are meant for short distances, normally up to 150 Km. to...

Sector: Transport & Infrastructure
Download Full Report (PDF 1.48 MB)
23 March 2016
Compliance
Meghalaya
Report No 1 of 2016 - Revenue Sector Government of Meghalaya

The Report contains significant findings of audit of Receipts and Expenditure of major revenue earning Departments under Revenue Sector. The instances mentioned in this Report are those, which came to notice in the course of test audit during the...

Sector: Taxes and Duties | Finance | Transport & Infrastructure
Download Full Report (PDF 6.38 MB)
15 March 2016
Compliance Financial Performance
Jharkhand
Report No 2 of 2016 - Public Sector Undertakings Government of Jharkhand

This report deals with the results of audit the Government Companies for the year ended 31 March 2015 and has been prepared for submission to the Government of Jharkhand under Section 19A of the Comptroller and Auditor General’s (Duties, Power and ...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 2.77 MB)
18 July 2016
Compliance Performance
Assam
Report 3 of 2015 - Public Sector Undertakings Government of Assam

This Audit Report has been prepared in three chapters. Chapter I provides an overview of functioning of State Public Sector Undertakings (SPSUs) including figures on total investments in equity/long term loans of SPSUs, data on their financial...

Sector: Transport & Infrastructure | Power & Energy | Social Welfare
Download Full Report (PDF 10.11 MB)
31 March 2016
Performance
Chhattisgarh
Report No 2 of 2015 - Public Sector Undertakings Government of Chhattisgarh

The Report deals with the results of audit of Government Companies and Statutory Corporation of Chhattisgarh for the year ended 31 March 2015. Chapter-I of the Report gives functioning of State Public Sector Undertakings of Government of...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce
Download Full Report (PDF 3.21 MB)
14 March 2016
Compliance Performance
Punjab
Report No 2 of 2015 - Social General and Economic Sectors PSUs Government of Punjab

The accounts of Government companies (including companies deemed to be government companies as per the provisions of the Companies Act) are audited by the Comptroller and Auditor General of India (CAG) under the provisions of the Companies Act...

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development
Download Full Report (PDF 2.36 MB)
08 March 2016
Compliance Performance
Uttar Pradesh
Report No 6 of 2015 - Economic Sector Non PSUs Government of Uttar Pradesh

The Report contains the Performance Audit of Lucknow Development Authority; Performance Audit of Development of Industrial Areas by Infrastructure and Industrial Development Department; Two long paragraphs and four paragraphs based on Compliance...

Sector: Transport & Infrastructure | Social Infrastructure
Download Full Report (PDF 3.35 MB)
26 March 2015
Compliance Performance
Uttar Pradesh
Report No. 3 of 2015 - Report of the C&AG of India on General and Social Sector for the year ended 31 March 2014 Government of Uttar Pradesh

This Report of the Comptroller and Auditor General of India on General and Social Sectors for the year ending 31 March 2014 includes three reviews and three long paragraphs dealing with the results of performance audit of selected programmes and...

Sector: Finance | Transport & Infrastructure | Industry and Commerce | Information and Communication | Environment and Sustainable Development | Art, Culture and Sports | Agriculture and Rural Development | Social Infrastructure
Download Full Report (PDF 97.68 MB)
17 March 2015
Compliance Financial Performance
Sikkim
Report No. 1 of 2015 – Compliance and Performance Audit on Social, Economic, Revenue and General Sectors of Government of Sikkim

This Audit Report has been prepared in six chapters. Chapters I to V deal with Social, Economic, Public Sector Undertakings, Revenue and General Sectors and Chapter VI deals with Follow up of Audit observations. This Report contains 24 audit...

Sector: Taxes and Duties | Finance | Transport & Infrastructure | Power & Energy | Information and Communication | Art, Culture and Sports | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 72.05 MB)
20 March 2015
Compliance Financial Performance
Punjab
Report No. -5 of 2014 Government of Punjab - Report of the Comptroller and Auditor General of India on Social, General and Economic Sectors (Public Sector Undertakings)

This Report contains 17 paragraphs and two performance audits i.e., 'Working of Punjab State Warehousing Corporation' and 'Micro Hydel Projects in Punjab' involving controllable losses/ avoidable expenditure to the extent of RS 1,906.28 crore due to ...

Sector: Transport & Infrastructure | Power & Energy | Social Infrastructure
Download Full Report (PDF 86.38 MB)
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