Audit Reports | Principal Accountant General (Audit-l) Madhya Pradesh, Gwalior

15 September 2022

Performance

Madhya Pradesh

Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh.

Sector: Power & Energy

Report No. 5 of the year 2022 - Performance Audit of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY), Government of Madhya Pradesh. _{(PDF 4.62MB)}

15 September 2022

Performance

Madhya Pradesh

Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh.

Sector: Environment and Sustainable Development

Report No. 1 of 2022 - Performance Audit on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh, Government of Madhya Pradesh. _{(PDF 7.83MB)}

15 September 2022

Compliance

Madhya Pradesh

Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

Report No. 6 of 2022 - Compliance Audits of Departments of the State Government for the year ended 31 March 2020, Government of Madhya Pradesh. _{(PDF 5.54MB)}

15 September 2022

Financial

Madhya Pradesh

Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh.

Sector: Finance

Report No. 4 of the year 2022 - State Finances for the year ended 31 March 2021, Government of Madhya Pradesh. _{(PDF 3.15MB)}

21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021 _{(PDF 2.43MB)}

13 March 2023

Compliance

Madhya Pradesh

Report No. 1 of the Year 2023 - CAG Compliance Audit Report (Revenue Departments) for the year ended 31 March 2021, Government of Madhya Pradesh

Abridged overview (Compliance AR 2020-21) This Report contains four Compliance Audits pertaining to two Departments of the State Government having aggregate audit findings of Rs. 324.63 crore. Compliance Audit on Commercial Tax Department ...

Sector: Finance

Report No. 1 of the Year 2023 - CAG Compliance Audit Report (Revenue Departments) for the year ended 31 March 2021, Government of Madhya Pradesh _{(PDF 3.65MB)}

11 March 2022

Performance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021

This Report of the Comptroller and Auditor General of India for the year ending 31st March 2020 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature...

Sector: Social Welfare

Report of the Comptroller and Auditor General of India on Dial 100 Emergency Response System in Madhya Pradesh for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.6 of year 2021 _{(PDF 2.42MB)}

21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021

Report of the Comptroller and Auditor General of India on STATE FINANCES for the year ended 31 March 2020, Government of Madhya Pradesh, Report No.5 of the Year 2021 _{(PDF 2.93MB)}

21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021

This Report comprises of four Chapters: Chapter-1 Contains general information on Functioning of State Public Sector Undertakings. Chapter-2 contains general information on Functioning of State Power Sector Undertakings. Chapter-3 contains general...

Report of the Comptroller and Auditor General of India on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.4 of the Year 2021 _{(PDF 4.85MB)}

21 December 2021

Compliance

Madhya Pradesh

Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021

This Report contains major findings arising out of Compliance Audits of various Departments under the Economic Sector of the Government of Madhya Pradesh conducted during 2018-19. The Report is structured in two chapters. Chapter I provides general...

Report of the Comptroller and Auditor General of India on ECONOMIC SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.3 of the Year 2021 _{(PDF 3.62MB)}