State/UTs Goverment Audit Report

Performance Audit Report

Total 299 Documents

  • 2015
  • Commercial
Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertaking, Government of Uttar Pradesh (Report No.4 of 2015)
Year 2015
State Uttar Pradesh
Report Unique ID 5396
Sector: Performance Audit

Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertaking, Government of Uttar Pradesh (Report No.4 of 2015)

  • 2015
  • Commercial
Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertakings, Government of Maharashtra (Report no.2 of 2015)
Year 2015
State Maharashtra
Report Unique ID 1850
Sector: Performance Audit

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 Section 619 of the Companies Act, 1956. The accounts certified by the Statutory Auditors (Chartered Accountants) appointed by the Comptroller and Auditor General under the Companies Act are subject to supplementary audit by officers of the CAG and the CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit by the CAG.

  • 2015
  • Commercial
Report of the C&AG of India for the year ended 31 March 2015 on Public Sector Undertakings (Social, General and Economic Sectors), Government of Punjab (Report No. 2 of the year 2015)
Year 2015
State Punjab
Report Unique ID 1859
Sector: Performance Audit

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 enacted from time to time. The accounts certified by the Statutory auditors (Chartered Accountants) appointed by the Comptroller and Auditor General are subject to supplementary audit by officers of the CAG and CAG gives his comments or supplements the reports of the Statutory auditors. In addition, these companies are also subject to test audit by the CAG.

  • 2015
  • Commercial
Report of the C&AG of India for the year ended  31 March 2015 on Public Sector Undertakings, Government of Uttar Pradesh (Report No.5)
Year 2015
State Uttar Pradesh
Report Unique ID 5449
Sector: Performance Audit

Report of the C&AG of India for the year ended  31 March 2015 on Public Sector Undertakings, Government of Uttar Pradesh (Report No.5)

  • 2015
  • Commercial
Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertakings, Government of Jharkhand (Report No. 1 of 2015)
Year 2015
State Jharkhand
Report Unique ID 3403
Sector: Performance Audit

Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertakings, Government of Jharkhand (Report No. 1 of 2015)

  • 2015
  • Commercial
Report of the C&AG of India for the year ended March 2014 on Public Sector Undertakings, Government of Tamil Nadu (Report No. 1 of 2015)
Year 2015
State Tamil Nadu
Report Unique ID 1876
Sector: Performance Audit

Report of the C&AG of India for the year ended March 2014 on Public Sector Undertakings, Government of Tamil Nadu (Report No. 1 of 2015)

  • 2015
  • Civil
Report of the CAG of India on Natural Disaster in Uttarakhand , June 2013, for the year ended 31 March 2014, Government of Uttarakhand
Year 2015
State Uttarakhand
Report Unique ID 1898
Sector: Performance Audit

The report emanates from scrutiny of files and documents pertaining to Department of Disaster Management, Government of Uttarakhand, Disaster Mitigation and Management Centre, five District Disaster Management Authorities and five line departments. Information/data was also obtained from Wadia Institute of Himalayan Geology and India Meteorological Department

  • 2015
  • Civil
Report of the C&AG of India for the years 2010-11 to 2014-15 on Performance Audit of Bodoland Lotteries, Government of Assam
Year 2015
State Assam
Report Unique ID 1398
Sector: Performance Audit

Report of the CAG of India for the years 2010-11 to 2014-15 on Performance Audit of Bodoland Lotteries, Government of Assam

  • 2015
  • Commercial
Report of the C&AG of India for the year ended 31 March 2014 on Public Sector Undertakings, Government of Kerala (Report No. 1 of the year 2015)
Year 2015
State Kerala
Report Unique ID 1658
Sector: Performance Audit

The cases mentioned in this Report are those which came to notice in the course of audit during the year 2013-14 as well as those which came to notice in earlier years but were not dealt with in the previous Reports. Matters relating to the period subsequent to 2013-14 have also been included, wherever necessary.