This Report on the audit of expenditure incurred by the Government of Orissa 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 performance audits of various departments including autonomous bodies. Audit observations on the Annual Accounts of the Government would form part· of a Report on State Finances, which is being presented separately. The Report starts with an introductory Chapter 1 outlining the audit scope, mandate and the key audit findings which emerged during the year-long audit exercise. The cases mentioned in this Report are among those which came to notice in the course of test audit of accounts during the year 2008-09 as well as those which had come to notice in earlier years but could not be dealt with in previous reports; matters relating to the period subseq...
Report of the C&AG of India for the year ended March 2010 on Performance Audit on Autonomous Bodies, Union Government (Civil) (Report No. 17 of 2011-12)
This report for the year ended 31 March 2009 has been prepared for submission to the Governor under Article 151(2) of the Constitution. The audit of revenue receipts of the State Government is conducted under Section 16 of the ComptroHer and Auditor General's (Duties, Powers and Conditions of Service) Act, 1971. This! Report presents the results of audit of receipts comprising sales tax/value added tax (VAT)/ entry tax, taxes on motor vehicles, land revenue, stamp duty and registration fees, other tax receipts, forest receipts, mining receipts and other departmental receipts of the State. The cases mentioned :in this report are: among those· which came to notice in the course of test audit of records during 2008-09 as well as those noticed in earlier years but could not be. included inthe previous years' reports.
Report of the C&AG of India for the year ended March 2011 on Accounts of the Union Governmenet, Union Government (Report No. 1 of 2011-12)
Report of the C&AG of India for the year ended March 2011 on Compliance Audit, Union Government (Indirect Taxes-Customs) (Report No. 31 of 2011-12)
Report of the C&AG of India for the year ended March 2011 on Compliance Audit, Union Government (Indirect Taxes-Service Tax) (Report No. 29 of 2011-12)
Report of the C&AG of India for the year ended March 2010 on Air Force and Navy, Union Government (Defence Services) (Report No. 20 of 2011-12)
Report of the C&AG of India for the year ended March 2010 on Army and Ordnance Factories, Union Government (Defence Services) (Report No.24 of 2011-12)
Report of the C&AG of India for the year ended 31 March 2009 on Civil, Government of Punjab