MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 3 of 6, showing 10 records out of 51 total

27 August 2016
Compliance
Himachal Pradesh
Annual Technical Inspection Report 2016 - PRI and ULB Himachal Pradesh

The  Report   contains  significant   results  of  the  audit  of  the  Panchayati  Raj Institutions  and  Urban  Local  Bodies  in  the  State  ...

Sector: Local Bodies
04 May 2016
Performance
Himachal Pradesh
Report No 2 of 2016 - Public Sector Undertakings (Economic Sector) Government of Himachal Pradesh

This Report contains 12 paragraphs (including two thematic paragraphs), one IT Audit of HT / LT billing system of Himachal Pradesh State Electricity Board Limited and one Performance Audit of Himachal Pradesh State Forest Development Corporation...

Sector: Power & Energy
07 April 2016
Performance
Himachal Pradesh
Report No 1 of 2016 - Revenue Sector Government of Himachal Pradesh

This Report contains 30 paragraphs, follow up audit on 'Levy and Collection of Motor Vehicle Tax' and one Performance audit on ‘System of Assessment under VAT’, involving financial effect of Rs.157.38 crore relating to underassessment of tax,...

Sector: Taxes and Duties
07 April 2016
Financial Performance
Himachal Pradesh
Report No 3 of 2016 - Social General and Economic Sectors Non-PSUs Government of Himachal Pradesh

This Report for the year ended 31 March 2015 has been prepared for submission to the Governor of the State of Himachal Pradesh under Article 151 (2) of the Constitution of India. This Report contains four Performance Audits on Procurement and...

Sector: Finance
07 April 2016
Financial
Himachal Pradesh
Report 2016 - State Finances Government of Himachal Pradesh

This Report provides an analytical review of the Annual Accounts of the State Government for the year 2014-15. The Report is structured in three Chapters. Chapter I is based on the Finance Accounts and makes an assessment of the Government’s...

Sector: Finance
10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 1 of 2015 - Compliance and Performance Audit on Revenue Sector of Government of Himachal Pradesh

This Report contains 27 paragraphs and one Performance audit on 'Arrears under Sales Tax/ VAT\ involving financial effect of Rs. 72.17 crore relating to underassessment of tax, non/ short levy of state excise, non/ short levy of stamp duty and...

10 April 2015
Compliance Performance
Himachal Pradesh
Report No. 3 of 2014 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains four Performance Audits on Sarva Shiksha Abhiyan, Working of Industries Department, Implementation of National Rural Drinking Water Programme and Working of Municipal Corporation, Shimla and 23 paragraphs involving Rs. 2049.77...

Sector: Transport & Infrastructure | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure
10 April 2015
Performance
Himachal Pradesh
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings (Economic Sector) of Government of Himachal Pradesh

This Report contains 10 paragraphs and one Performance audit on 'Sawra Kuddu Hydro Electric Project' (executed by Himachal Pradesh Power Corporation Limited) involving a financial effect of Rs. 434.81 crore relating to non / short recovery due to...

21 February 2014
Compliance Financial Performance
Himachal Pradesh
Report of 2013 - Compliance, Financial and Performance Audit on State Finances of Government of Himachal Pradesh

This Report on the finances of the Government of Himachal Pradesh is brought out to assess the financial performance of the State during the year 2012-13. The aim of this Report, which is based upon the actual data, is to provide the State...

21 February 2014
Compliance Performance
Himachal Pradesh
Report No. 3 of 2013 - Compliance and Performance Audit on Social,General and Economic Sector (Non Public Sector Undertakings) of Government of Himachal Pradesh

This Report contains three Performance audits on Himachal Pradesh State Compensatory Afforestation Fund Management and Planning Authority, Medical Education and Research and Working of Public Works Department and 22 paragraphs involving Rs. 1258.95...

Sector: Transport & Infrastructure | Environment and Sustainable Development | Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure