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Audit Reports

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Page 2 of 8, showing 10 records out of 74 total

03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector: Industry and Commerce | Power & Energy | Transport & Infrastructure
09 December 2020
Compliance
Karnataka
Report No.4 of 2020 - Economic and Revenue Sectors for the year ended March 2019, Government of Karnataka

The Report features two Parts. Part-I deals with Economic Sector Audit whereas Part-II deals with Revenue Sector Audit. Part-I of this Report contains two Chapters. Chapter-I deals with Budget profile and Application of resources of State...

Sector: Finance
09 December 2020
Compliance Performance
Karnataka
Report No.3 of 2020 - General and Social sector for the year ended March 2019, Government of Karnataka

This Report of the Comptroller and Auditor General of India (C&AG) contains three chapters.  Chapter I deals with Budget profile and Application of resources of State Government, Authority for conducting Audit, Planning and conduct of Audit ...

Sector: General Sector Ministries and Constitutional Bodies
22 September 2020
Financial
Karnataka
Report No.1 of 2020 - State Finance, Government of Karnataka

Karnataka is the eight largest State in India in terms of population (6.11 crore population as per 2011 census) and has geographical area of 1.92 lakh square kilometres. The Gross State Domestic Product (GSDP) in 2018-19 at current prices was Rs...

Sector: Finance
23 September 2020
Performance
Karnataka
Report No.2 of 2020 - Performance audit of Implementation of 74th Constitutional Amendment Act, Government of Karnataka

Overview of the Report The Constitution of India provided a clear mandate for democratic decentralisation through the 74th Amendment which sought to create an institutional framework for ushering in democracy at the grass root level through...

Sector: Local Bodies
18 February 2020
Compliance Performance
Karnataka
Report no. 5 of 2019 - PSU, Government of Karnataka

1. Overview of Government Companies and Statutory Corporations Audit of Government Companies is governed by Sections 139 and 143 of the Companies Act, 2013.  Their accounts are subject to supplementary audit by the CAG.  Audit of Statutory ...

Sector: Power & Energy | Industry and Commerce
11 October 2019
Compliance Performance
Karnataka
Report no 4 of 2019 - General and Social Sector Government of Karnataka

This Report contains four chapters. The first chapter contains details about the Auditee profile, Authority of conducting Audit, Organisational structure of Office of Principal Accountant General (G&SSA), Karnataka, planning and conducting of...

Sector: General Sector Ministries and Constitutional Bodies
Download Full Report (PDF 0.36 MB)
10 October 2019
Compliance Performance
Karnataka
Report No.3 of 2019 - Economic Sector, Government of Karnataka

This Report for the year ended March 2018 has been prepared for submission to the Governor under Article 151 of the Constitution of India for being laid in the State Legislature. The Report starts with an Introductory Chapter outlining the audit...

Sector: Taxes and Duties
11 October 2019
Compliance
Karnataka
Report No.2 of 2019 - State Finance, Government of Karnataka

Chapter 1 is based on the audit of Finance Accounts and makes an assessment of the Karnataka Government’s fiscal position as on 31 March 2018. It provides an insight into trends in committed expenditure, borrowing pattern and quality of...

Sector: Finance