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Audit Reports

Reports older than 2009

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Page 1 of 3, showing 10 records out of 29 total

17 June 2022
Financial
Uttarakhand
State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

State Finance Audit Report of Govt of Uttarakhand ended 31 March 2021

Sector: Finance
Download Full Report (PDF 3.76 MB)
06 March 2021
Performance
Uttarakhand
Performance Audit Report on District Hospital Outcomes (Government of Uttarakhand) for the year 2014- 2019

Sector: Education, Health & Family Welfare
Download Full Report (PDF 5.06 MB)
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

Sector: Finance
26 August 2021
Financial
Uttarakhand
State Finance Audit Report for the year ended 31 March 2020

This Report has been prepared for submission to the Governor of the State of Uttarakhand under Article 151 of the Constitution. Chapter-1 of this Report is an Overview on profile of the State and fiscal status of the State, pre and post audit....

06 March 2021
Compliance
Uttarakhand
Compliance Audit Report on Government of Uttarakhand for the year ended 31 March 2019

Overview This Report contains 18 compliance audit paragraphs with financial implications of ` 305.75 crore. The total expenditure of the State increased from ` 26,254 crore to ` 38,564 crore during 2014-15 to 2018-19. The revenue expenditure of the...

Sector: Environment and Sustainable Development | Finance | Science and Technology | Industry and Commerce | Agriculture and Rural Development | Art, Culture and Sports | Social Welfare | Social Infrastructure | Education, Health & Family Welfare | General Sector Ministries and Constitutional Bodies | Information and Communication | Power & Energy | Transport & Infrastructure | Taxes and Duties
23 September 2020
Financial
Uttarakhand
Report No.1 of 2020 - State Finances, Government of Uttarakhand

Sector: Finance
10 December 2019
Compliance Performance
Uttarakhand
Report No. 2 of 2019 - Government of Uttarakhand

This Report contains two performance audits viz. on (i) System of Procurement, Storage, Transportation and Distribution of foodgrains under Public Distribution System, and (ii) Revenue Receipts from Forest Department, and 23 compliance audit...

Sector: Taxes and Duties | General Sector Ministries and Constitutional Bodies
10 December 2019
Financial
Uttarakhand
Report No. 1 of 2019 - State Finances, Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2017-18 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission (FFC) and analyse...

Sector: Finance
22 February 2019
Performance
Uttarakhand
Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand

Uttarakhand witnessed a devastating natural disaster during 15 to 17 June 2013 in the form of cloud bursts and heavy to very heavy rainfall in most parts of the higher reaches of Himalayas. This unprecedented rainfall resulted in flash floods and...

Sector: Social Infrastructure | General Sector Ministries and Constitutional Bodies
26 March 2018
Financial
Uttarakhand
Report No.2 of 2017 - State Finances Government of Uttarakhand

This Report on the finances of the Government of Uttarakhand is being brought out to assess the financial performance of the State during the year 2016-17 vis-à-vis the Budget and recommendations of Fourteenth Finance Commission and analyses the...

Sector: Finance