Audit Reports | Principal Accountant General (Audit-ll), Tamil Nadu & Puducherry, Chennai

11 October 2023

Compliance

Tamil Nadu

Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (Tamil)

Sector: Finance | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare

Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (Tamil) _{(PDF 11.98MB)}

11 October 2023

Compliance

Tamil Nadu

Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (English)

Sector: Finance | Agriculture and Rural Development | Social Welfare | Social Infrastructure | Education, Health & Family Welfare

Compliance Audit Report (Expenditure) - Government of Tamil Nadu Report No. 5 of 2023 (English) _{(PDF 10.14MB)}

11 October 2023

Performance

Tamil Nadu

Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (Tamil)

Sector: Finance

Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (Tamil) _{(PDF 12.46MB)}

11 October 2023

Performance

Tamil Nadu

Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (English)

Sector: Finance

Performance Audit Report on Integrated Financial and Human Resource Management System - Report No.3 of 2023 (English) _{(PDF 10.85MB)}

21 April 2023

Financial

Tamil Nadu

Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022 (Tamil)

Sector: Finance

Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022 (Tamil) _{(PDF 40.78MB)}

21 April 2023

Financial

Tamil Nadu

Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022

Sector: Finance

Report No.1 of 2023- State Finances Audit Report of the Comptroller and Auditor General of India for the year ended March 2022 _{(PDF 9.12MB)}

19 October 2022

Financial

Tamil Nadu

Report No. 1 of 2022- State Finance Audit Report of the Comptroller and Auditor General of India

Sector: Finance

Report No. 1 of 2022- State Finance Audit Report of the Comptroller and Auditor General of India _{(PDF 14.94MB)}

10 May 2022

Financial

Tamil Nadu

Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu

I Financial performance of State public Sector Undertakings There were 77 State Government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These...

Sector: Finance

Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu _{(PDF 73.23MB)}

07 January 2022

Financial

Tamil Nadu

Report No. 4 of 2021- State Finances Government of Tamil Nadu

Sector: Finance

Report No. 4 of 2021- State Finances Government of Tamil Nadu _{(PDF 7.97MB)}

21 April 2023

Performance

Tamil Nadu

Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview I General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector: Finance

Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu _{(PDF 73.89MB)}