Status of Audit Reports

Sl.No. Government Union/State Number of the Audit Report  Audit Report for the year Name of the Audit Report Date on which the report was sent to the Government Date on which Audit report was tabled in Parliament/ State/UT Assembly
1 Nagaland 1 of 2018 2016-17 Report No.1 of 2018, State Finances, Government of Nagaland 20/06/2018 Yet to be tabled
2 Nagaland 2 of 2018 2016-17 Report No.2 of 2018, Social, Economic, Revenue & General Sectors, Government of Nagaland 20/06/2018 Yet to be tabled
3 Jammu & Kashmir 1 of 2018 2016-17 Report No.1 of 2018, Revenue & PSU Sector, Government of Jammu and Kashmir 06/04/2018 Yet to be tabled
4 Jammu & Kashmir 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Jammu and Kashmir 06/04/2018 Yet to be tabled
5 Jammu & Kashmir 3 of 2018 2016-17 Report No.3 of 2018, Social, General & Economic (non-PSU), Government of Jammu and Kashmir 06/04/2018 Yet to be tabled
6 Haryana 1 of 2019 2017-18 Report No.1 of 2019 - State Finances, Government of Haryana 29/07/2019 06/08/2019
7 Sikkim 2 of 2019 2017-18 Report No.2 of 2019 - Economic, Revenue & General Sector, Government of Sikkim 12/07/2019 02/08/2019
8 Union Government 11 of 2019 2017-18 Report No.11 of 2019 - Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Goods And Services Tax) 12/07/2019 30/07/2019
9 Gujarat 2 of 2019 2017-18 Report No.2 of 2019 - State Finances, Government of Gujarat 09/07/2019 26/07/2019
10 Union Government 9 of 2019 2017-18 Report No.9 of 2019 - Compliance Audit of Union Government, Department of Revenue - Direct Taxes 04/07/2019 30/07/2019
11 Assam 2 of 2019 2017-18 Report No.2 of 2019 - Revenue Sector, Government of Assam 28/06/2019 26/07/2019
12 Rajasthan 3 of 2019 2017-18 Report No.3 of 2019 - Public Sector Undertakings, Government of Rajasthan 28/06/2019 26/07/2019
13 Union Government 6 of 2019 2012-17 Report No.6 of 2019 - Operational Performance and Productivity of the Refinery and Smelter Plants of National Aluminium Company Ltd, Union Government (Commercial), Ministry of Mines 27/06/2019 17/07/2019
14 Union Government 7 of 2019 2012-17 Report No.7 of 2019 - Marine Logistics Operations in Oil and Natural Gas Corporation Ltd, Union Government (Commercial), Ministry of Petroleum and Natural Gas 27/06/2019 17/07/2019
15 Maharashtra 2 of 2019 2017-18 Report No.2 of 2019 - Economic Sector, Government of Maharashtra 20/06/2019 02/07/2019
16 Union Government

8 of 2019

January 2018 to March 2019 Report No.8 of 2019 – Preparedness for the Implementation of Sustainable Development Goals, Union Government (Civil) NITI Aayog 19/06/2019 08/07/2019
17 Assam 1 of 2019 2017-18 Report No.1 of 2019 - State Finances, Government of Assam 10/06/2019 26/07/2019
18 Union Government

4 of 2019

2017-18 Report No.4 of 2019 – Compliance Audit of Union Government, Department of Revenue (Indirect Taxes – Central Excise And Service Tax) 07/06/2019 01/07/2019
19 Union Government

5 of 2019

2012-13 to 2016-17 Report No.5 of 2019 – Operational Performance of NMDC Limited, Union Government (Commercial), Ministry of Steel 03/06/2019 08/07/2019
20 Maharashtra 1 of 2019 2017-18 Report No.1 of 2019 - General and Social Sector, Government of Maharashtra 29/05/2019 02/07/2019
21 Rajasthan 2 of 2019 2017-18 Report No.2 of 2019 - State Finances, Government of Rajasthan 15/05/2019 17/07/2019
22 Sikkim 1 of 2019 2017-18 Report No.1 of 2019 - State Finances, Government of Sikkim 10/05/2019 02/08/2019
23 Rajasthan 1 of 2019 2017-18 Report No.1 of 2019 - Revenue Sector, Government of Rajasthan 08/05/2019 17/07/2019
24 Tamil Nadu 1 of 2019 2017-18 Report No.1 of 2019 - State Finance, Government of Tamil Nadu 03/05/2019 20/07/2019
25 Uttar Pradesh 1 of 2019 2017-18 Report No.1 of 2019 - Pricing of Production and Sale of Liquor (State Excise Department), Government of Uttar Pradesh 30/04/2019 19/07/2019
26 Union Government

1 of 2019

2013-14 to 2017-18 Report No.1 of 2019 - Performance Audit on Assessment of Assessees In Entertainment Sector,
Union Government, Department of Revenue - Direct Taxes
13/02/2019 08/07/2019
27 Union Government

3 of 2019

(Not available on the website)

2017-18 Report No.3 of 2019 - Performance Audit Report on "Capital Acquisition in Indian Air Force", Union Government (Defence Services) Air Force 11/02/2019 13/02/2019
28 Uttar Pradesh 4 of 2018 2016-17 Report No.4 of 2018 - Economic and Revenue Sectors, Government of Uttar Pradesh 22/01/2019 19/07/2019
29 Union Government 2 of 2019 2017-18 Report No.2 of 2019 - Accounts of the Union Government -Financial Audit 22/01/2019 12/02/2019
30 Union Government 23 of 2018 2017-18 Report No.23 of 2018 - Performance Audit on Assessment of Assessees in Real Estate Sector 09/01/2019 12/02/2019
31 Chhattisgarh 2 of 2018 2016-17 Report No.2 of 2018 - Public Sector Undertakings, Government of Chhattisgarh 24/12/2018 10/01/2019
32 Chhattisgarh 3 of 2018 2016-17 Report No.3 of 2018 - General, Social and Economic Sectors, Government of Chhattisgarh 24/12/2018 10/01/2019
33 Chhattisgarh 4 of 2018 2016-17 Report No.4 of 2018 - Revenue Sector, Government of Chhattisgarh 24/12/2018 10/01/2019
34 Uttarakhand 2 of 2018 2016-17 Report No.2 of 2018 - Performance audit on Reconstruction of Infrastructure Post 2013 Disaster in Uttarakhand, Government of Uttarakhand 13/12/2018 22/02/2019
35 Karnataka 4 of 2018 2016-17 Report No.4 of 2018 - Performance Audit of Solid Waste Management in Urban Local Bodies, Government of Karnataka 26/11/2018 17/12/2018
36 Karnataka 5 of 2018 2012-17 Report No. 5 of 2018 - Grant, Lease, Eviction of Encroachment and Regularisation of Unauthorised Occupation of the Government Lands, Government of Karnataka 22/11/2018 17/12/2018
37 Bihar 4 of 2018 2016-17 Report No.4 of 2018 - General, Social and Economic Sectors, Government of Bihar 22/11/2018 30/11/2018
38 Madhya Pradesh 5 of 2018 2016-17 Report No.5 of 2018, General and Social Sectors, Government of Madhya Pradesh 15/11/2018 10/01/2019
39 Uttar Pradesh 2 of 2018 2016-17 Report No.2 of 2018 - Public Sector Undertakings, Government of Uttar Pradesh 14/11/2018 07/02/2019
40 Uttar Pradesh 3 of 2018 2016-17 Report No.3 of 2018 - General and Social Sector, Government of Uttar Pradesh 12/11/2018 07/02/2019
41 Jharkhand 4 of 2018 2016-17 Report No.4 of 2018 - Public Sector Undertakings, Government of Jharkhand 29/10/2018 27/12/2018
42 Jharkhand 3 of 2018 2016-17 Report No.3 of 2018 - General, Social and Economic Sectors, Government of Jharkhand 05/10/2018 27/12/2018
43 Union Government 21 of 2018  2016-17 Report No.21 of 2018,  Compliance Audit Report (Communication & IT) 27/09/2018 08/01/2019
44 Union Government 22 of 2018  2016-17 Report No.22 of 2018, Performance Audit on accelerated Irrigation Benefit Programme 25/09/2018 08/01/2019
45 Arunachal Pradesh 2 of 2018 2016-17 Report No.2 of 2018,  Social, Economic, General, Revenue and Economic (PSUs) Sectors, Government of Arunachal Pradesh 10/09/2018 21/02/2019
46 Madhya Pradesh 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Madhya Pradesh 10/09/2018 10/01/2019
47 Bihar 2 of 2018 2016-17 Report No.2 of 2018, Revenue Sector, Government of Bihar 05/09/2018 29/11/2018
48 Chhattisgarh 1 of 2018 2016-17 Report No.1 of 2018, State Finances, Government of Chhattisgarh 31/08/2018 12/09/2018
49 Madhya Pradesh 3 of 2018 2016-17 Report No.3 of 2018, Public Sector Undertakings, Government of Madhya Pradesh 27/08/2018 10/01/2019
50 Madhya Pradesh 4 of 2018 2016-17 Report No.4 of 2018, Economic Sector, Government of Madhya Pradesh 24/08/2018 10/01/2019
51 Bihar 3 of 2018 2016-17 Report No.3 of 2018, State Finances, Government of Bihar 19/08/2018 29/11/2018
52 Gujarat 4 of 2018  2016-17 Report No.4 of 2018, General & Social Sector, Government of Gujarat 06/08/2018 19/09/2018
53 Gujarat 5 of 2018 2016-17 Report No.5 of 2018, Local Bodies, Government of Gujarat 06/08/2018 19/09/2018
54 Madhya Pradesh 1 of 2018 2016-17 Report No.1 of 2018, Revenue Sector, Government of Madhya Pradesh 03/08/2018 10/01/2019
55 Union Government 20 of 2018  2016-17 Report No.20 of 2018,  (Civil) FRBM 31/07/2018 08/01/2019
56 Union Government 19 of 2018 2016-17 Report No.19 of 2018,  Stand Alone Report - Compliance to statutory requirements in engagement of contract labour by Indian Railways 31/07/2018 08/01/2019
57 West Bengal 2 of 2018 2016-17 Report No.2 of 2018, Public Sector Undertakings, Government of West Bengal 17/05/2018 11/07/2019
58 Kerala 6 of 2018 2016-17 Report No 6 of 2018, Economic Sector, Government of Kerala 11/07/2018 30/11/2018
59 Union Government 16 of 2018 2016-17 Report No.16 of 2018, Performance Audit Report on "Working of Inland Container Depot and Container Freight Stations , Union Government(Indirect Taxes-Customs)  10/07/2018 08/01/2019
60 Union Government 18 of 2018 2016-17 Report No.18 of 2018,  Compliance Audit Report, General Purpose Financial Reports of CPSEs 10/07/2018 07/08/2018
61 West Bengal 6 of 2018 2016-17 Report No.6 of 2018,  General & Social Sector, Government of West Bengal 10/07/2018 11/07/2019
62 Jharkhand 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Jharkhand 10/07/2018 20/07/2018
63 Assam 5 of 2018 2016-17 Report No.5 of 2018, Social, General and Economic (Non-PSUs) Sectors, Government of Assam 05/07/2018 24/09/2018
64 Bihar 1 of 2018 2016-17 Report No.1 of 2018, Public Sector Undertakings, Government of Bihar 05/07/2018 24/07/2018
65 Rajasthan 2 of 2018 2016-17 Report No.2 of 2018, Local Bodies, Government of Rajasthan 04/07/2018 05/09/2018
66 Jharkhand 1 of 2018 2016-17 Report No.1 of 2018, Revenue Sector, Government of Jharkhand 04/07/2018 20/07/2018
67 Tripura 1 of 2018 2016-17 Report No.1 of 2018, Social, Economic & Revenue Sectior, Government of Tripura 29/06/2018 23/11/2018
68 Karnataka 1 of 2018 2016-17 Report No. 1 of 2018, State Finances, Government of Karnataka 27/06/2018 06/07/2018
69 Karnataka 2 of 2018 2016-17 Report No. 2 of 2018, General & Social Sector, Government of Karnataka 26/06/2018 06/07/2018
70 Odisha 2 of 2018 2016-17 Report No.2 of 2018,  General & Social Sector, Government of Odisha 20/06/2018 20/09/2018
71 West Bengal 5 of 2018 2012-17 Report No.5 of 2018 – Performance Audit of Pollution by Industries in West Bengal, Government of West Bengal 20/06/2018 11/07/2019
72 West Bengal 4 of 2018 2016-17 Report No.4 of 2018, Economic Sector, Government of West Bengal 20/06/2018 11/07/2019
73 Union Government 17 of 2018 2016-17 Report No.17 of 2018,  Stand Alone Report - Augmentation of Station Line Capacity in IR 20/06/2018 07/08/2018
74 Meghalaya 3 of 2018 2016-17 Report No. 3 of 2018, Social, Economic, General & Economic (PSUs) Sectors, Government of Meghalaya 18/06/2018 27/09/2018
75 Uttar Pradesh 1 of 2018 2016-17 Report No.1 of 2018, State Finances, Government of Uttar Pradesh 14/06/2018 29/08/2018
76 Kerala  5 of  2018 2016-17 Report No 5 of 2018, Public Sector Undertakings, Government of Kerala 13/06/2018 19/06/2018
77 Kerala 4 of 2018 2016-17 Report No.4 of 2018, General and Social Sector, Government of Kerala                   11/06/2018 18/06/2018
78 Union Government

14 of 2018

(Not available on the website)

2016-17 Report No. 14 of 2018, Compliance Audit Report, Union Government (Defence Services) Air Force 06/06/2018 07/08/2018
79 Kerala 2 of 2018 2016-17 Report No.2 of 2018, Local Self-Government Institutions, Government of Kerala                06/06/2018 18/06/2018
80 Gujarat 3 of 2018 2016-17 Report No.3 of 2018, Public Sector Undertakings, Government of Gujarat 05/06/2018 19/09/2018
81 Union Government

13 of 2018

(Not available on the website)

2016-17 Report No .13 of 2018, Compliance Audit Report, Union Government (Defence Services) Army 04/06/2018 07/08/2018
82 Manipur 1 of 2018 2016-17 Report No.1 of 2018, Economic & Revenue Sector, Government of Manipur 01/06/2018 23/07/2018
83 Manipur 2 of 2018 2016-17 Report No.2 of 2018, Social &General Sector, Government of Manipur 01/06/2018 23/07/2018
84 Kerala  3 of  2018 2016-17 Report No 3 of 2018, Revenue Sector, Government of Kerala 31/05/2018 12/06/2018
85 West Bengal 3 of 2018 2016-17 Report No.3 of 2018, Revenue Sector, Government of West Bengal 29/05/2018 11/07/2019
86 Maharashtra 4 of 2018 2016-17 Report No.4 of 2018, Public Sector Undertakings, Government of Maharashtra 29/05/2018 20/07/2018
87 Kerala 1 of 2018 2016-17 Report No.1 of 2018, State Finances, Government of Kerala              25/05/2018 06/06/2018
88 Assam 3 of 2018 2016-17 Report No.3 of 2018, Local Bodies, Government of Assam 24/05/2018 24/09/2018
89 Rajasthan 1 of 2018 2016-17 Report No.1 of 2018,  General & Social Sector, Government of Rajasthan 24/05/2018 05/09/2018
90 Assam 4 of 2018 2016-17 Report No.4 of 2018, Revenue Sector, Government of Assam 22/05/2018 24/09/2018
91 Goa 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Goa 11/05/2018 03/08/2018
92 Maharashtra 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Maharashtra 11/05/2018 20/07/2018
93 Maharashtra 3 of 2018 2016-17 Report No.3 of 2018, Revenue Sector, Government of Maharashtra 10/05/2018 20/07/2018
94 Tamilnadu 2 of 2018 2016-17 Report No.2 of 2018, Revenue Sector, Government of Tamil Nadu 10/05/2018 09/07/2018
95 Union Government  15 of 2018 2016-17 Report No.15 of 2018,  Performance Audit, National Rural Drinking Water Programme 08/05/2018 07/08/2018
96 Sikkim 1 of 2018 2016-17 Report No.1 of 2018, Social, Economic, Revenue & General Sectors Government of Sikkim 05/05/2018 12/07/2018
97 Union Government 12 of 2018  2016-17 Report No.12 of 2018,  Performance Audit Report on 'Scheme of Post Matric Scholarships to the student belonging to SC for studies in India' 26/04/2018 07/08/2018
98 Mizoram 1 of 2018 2016-17 Report No.1 of 2018, State Finances, Government of Mizoram 19/04/2018 28/06/2018
99 Union Government 11 of 2018 2016-17 Report No.11 of 2018,  Compliance Audit Observations (Commercial) 16/04/2018 07/08/2018
100 Union Government

7 of 2018

(Not available on the website)

2016-17 Report No.07 of 2018, Compliance Audit Report, Union Government ( Defence Public Sector Undertakings-Ministry of Defence)    13/04/2018 07/08/2018
101 Arunachal Pradesh 1 of 2018 2016-17 Report No.1 of 2018, State Finance,  Government of Arunachal Pradesh 09/04/2018 28/08/2018
102 Uttarakhand 1 of 2018 2016-17 Report No. 1 of 2018, Government of Uttarakhand 04/04/2018 20/09/2018
103 Union Government

8 of 2018

(Not available on the website)

2016-17 Report No. 08 of 2018, Compliance Audit Report ,Union Government (Defence Services) Ordnance Factories 04/04/2018 07/08/2018
104 Union Government

9 of 2018

(Not available on the website)

2016-17 Report No. 09 of 2018, Compliance Audit Report, Union Government (Defence Services) Navy 04/04/2018 07/08/2018
105  Andhra Pradesh 4 of 2018 2016-17 Report No.4 of 2018, Economic Sector, Government of Andhra Pradesh 03/04/2018 19/09/2018
106 Union Government 10 of 2018 2016-17 Report No.10 of 2018,  Performance Audit on Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) 03/04/2018 07/08/2018
107 Telangana 6 of 2018 2016-17 Report No.6 of 2018, Economic Sector, Government of Telangana 29/03/2018 29/03/2018
108 UT- Puducherry 1 of 2018 2016-17 Report No.1 of 2018, Union Territory Finances, Government of Union Territory of Puducherry 27/03/2018 18/07/2018
109 UT- Puducherry 2 of 2018 2016-17 Report No.2 of 2018, Government of Union Territory of Puducherry 27/03/2018 18/07/2018
110 Andhra Pradesh 3 of 2018 2016-17 Report No.3 of 2018,  Public Sector Undertakings, Government of Andhra Pradesh 27/03/2018 06/04/2018
111 West Bengal 1 of 2018 2016-17 Report No.1 of 2018, State Finances, Government of West Bengal 26/03/2018 11/07/2019
112 Gujarat 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Gujarat 26/03/2018 28/03/2018
113  Andhra Pradesh 2 of 2018 2016-17 Report No. 2 of 2018, State Finances, Government of Andhra Pradesh 25/03/2018 06/04/2018
114  Andhra Pradesh 5 of 2018 2016-17 Report No.5 of 2018, General and Social sector, Government of Andhra Pradesh 24/03/2018 06/04/2018
115  Andhra Pradesh 6 of 2018 2016-17 Report No.6 of 2018, Local Bodies, Government of Andhra Pradesh 24/03/2018 06/04/2018
116 Telangana 5 of 2018 2016-17 Report no. 5 of 2018, Revenue Sector, Government of Telangana 23/03/2018 29/03/2020
117 Delhi 1 of  2018 2016-17 Report No. 1 of 2018, State Finances, Government of National Capital Territory of Delhi 23/03/2018 03/04/2018
118 Delhi 2 of  2018 2016-17 Report No. 2 of 2018, Social and Economic Sector (PSUs), Government of National Capital Territory of Delhi 23/03/2018 03/04/2018
119 Delhi 3 of 2018 2016-17 Report No. 3 of 2018, Social, General and Economic Sectors (Non-PSUs), Government of National Capital Territory of Delhi 23/03/2018 03/04/2018
120 Union Government  6 of 2018  2016-17 Report No.6 of 2018, Performance Audit Report on “National Projects”  (Scientific Departments)  22/03/2018 20/07/2018
121 Meghalaya 2 of 2018 2016-17 Report No. 2 of 2018, Revenue Sector, Government of Meghalaya 22/03/2018 20/04/2018
122 Telangana 4 of 2018 2016-17 Report No.4 of 2018, General & Social Sector, Government of Telangana 22/03/2018 29/03/2018
123 Assam 1 of 2018 2016-17 Report No.1 of 2018, Public Sector Undertakings, Government of Assam 21/03/2018 06/04/2018
124 Assam 2 of 2018 2016-17 Report No.2 of 2018, State Finances, Government of Assam 20/03/2018 06/04/2018
125 Telangana 1 of 2018 2016-17 Report No.1 of 2018,  Public Sector Undertakings, Government of Telangana 20/03/2018 29/03/2018
126 Telangana 3 of 2018 2016-17 Report No.3 of 2018, Local Bodies, Government of Telangana 20/03/2018 29/03/2018
127 Union Government 5 of 2018 2016-17 Report No.5 of 2018,  Compliance Audit Report (Railways) 16/03/2018 20/07/2018
128 Himachal Pradesh 1 of 2018 2016-17 Report No. 1 of 2018, Public Sector Undertakings (Economic Sector), Government of Himachal Pradesh 16/03/2018 05/04/2018
129 Gujarat 1 of 2018 2016-17 Report No.1 of 2018, Economic Sector, Government of Gujarat 16/03/2018 28/03/2018
130 Maharashtra 1 of 2018 2016-17 Report No.1 of 2018, Economic Sector, Government of Maharashtra 15/03/2018 28/03/2018
131 Meghalaya 1 of 2018 2016-17 Report No. 1 of 2018, State Finances, Government of Meghalaya 13/03/2018 20/04/2018
132 Telangana 2 of 2018 2016-17 Report no. 2 of 2018, State Finances, Government of Telangana 12/03/2018 29/03/2019
133 Tamilnadu 1 of 2018 2016-17 Report No.1 of 2018, Local Bodies, Government of Tamil Nadu 12/03/2018 09/07/2018
134  Andhra Pradesh 1 of 2018 2016-17 Report No. 1 of 2018, Revenue Sector, Government of Andhra Pradesh 12/03/2018 06/04/2018
135 Union Government 4 of 2018  2016-17 Report No.4 of 2018,  Compliance Audit Report (Civil) 01/03/2018 03-04-2018 (LS)                 04-04-2018 (RS)
136 Goa 1 of 2018 2016-17 Report No.1 of 2018, Government of Goa 27/02/2018 03/08/2018
137 Union Government 3 of 2018 2016-17 Report No.3 of 2018,  Compliance Audit Report (UTs without legislature) 23/02/2018 03-04-2018 (LS)                 04-04-2018 (RS)
138 Odisha 1 of 2018 2016-17 Report No.1 of 2018,  Local Bodies, Government of Odisha 21/02/2018 26/03/2018
139 Karnataka 3 of 2018 2016-17 Report No.3 of 2018, Public Sector Undertakings, Government of Karnataka 21/02/2018  22/02/2018
140 Union Government 1 of 2018 2016-17 Report No.1 of 2018,  Railway Finances 07/02/2018 13/03/2018
141 Union Government 2 of 2018  2016-17 Report No.2 of 2018, Compliance Audit Report (Scientific and Environmental Ministries/Departments) 06/02/2018 13/03/2018

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