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Audit Reports

Reports older than 2009

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Page 23 of 235, showing 10 records out of 2,348 total

08 August 2023
Performance
Uttar Pradesh
Performance Audit Report No. 2 of the year 2023: Outcomes in Surface Irrigation of Bansagar Canal Project and Modernisation of Chaudhary Charan Singh Lahchura Dam Project

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The......

Sector:
Agriculture and Rural Development
Download Full Report (PDF 7.12 MB)
08 August 2023
Performance
Uttar Pradesh
Performance Audit Report No. 2 of the year 2023: Outcomes in Surface Irrigation of Bansagar Canal Project and Modernisation of Chaudhary Charan Singh Lahchura Dam Project

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Uttar Pradesh under Article 151 of the Constitution of India. The......

Sector:
Agriculture and Rural Development
Download Full Report (PDF 7.12 MB)
08 August 2023
Financial
Uttar Pradesh
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022 (Report No. 03 of the Year 2023)

The State Finances Audit Report of the Government of Uttar Pradesh intends to assess the financial performance of the State during the year 2021-22 and to provide the State Legislature with inputs based on audit analysis of the financial data. In...

Sector:
Finance
Download Full Report (PDF 11.25 MB)
08 August 2023
Performance
Report No. 11 of 2023- Performance Audit of Ayushman Bharat-Pradhan Mantri Jan Arogya Yojana – Union Government (Civil) National Health Authority Ministry of Health and Family Welfare

Concise Overview This Report of the Comptroller and Auditor General of India contains results of the Performance Audit on Ayushman Bharat – Pradhan Mantri Jan Arogya Yojana (AB-PMJAY) covering the......

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 4.57 MB)
04 August 2023
Financial
Jharkhand
Report No. 2 of 2023 - Report of the C&AG of India on State Finances Audit Report for the year ended 31 March 2022

rendered by various authorities of the State Government and issues of non-compliance with prescribed financial rules and regulations. Chapter 5- General Purpose Financial Reporting: This chapter presents the summary of the financial performance of Government Companies and Government......

Sector:
Finance
Download Full Report (PDF 3.5 MB)
04 August 2023
Performance
Maharashtra
Report No. 4 of 2023 - Performance Audit Report on Implementation of Direct Benefit Transfer in Scholarship Schemes of Other Backward Bahujan Welfare Department, Government of Maharashtra.

of DBT in scholarship schemes; (ii) the mapping of business rules was done effectively to ensure efficient functioning of DBT system; and (iii) the general and application controls were adequate. Two schemes having the highest expenditure (₹ 1,827.21 crore) during 2018-19 to 2019-20......

Sector:
Information and Communication
Performance Audit Report of the Comptroller and Auditor General of India on Implementation of Direct Benefit Transfer in Scholarship Schemes of Other Backward Bahujan Welfare Department, Government of Maharashtra, No. 4 of the year 2023
(PDF 2.68 MB)

Download Full Report (PDF 5.61 MB)
04 August 2023
Compliance
Maharashtra
Report No. 3 of 2023 - Compliance Audit for the year ended March 2021, Government of Maharashtra

been included, wherever necessary. The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of......

Download Full Report (PDF 8.15 MB)
21 July 2023
Financial
Chhattisgarh
Report No. 1 of 2023 - State Finances Audit Report for the year ended 31 March 2022, Government of Chhattisgarh

V discuss the financial performance of Chhattisgarh State Public Sector Undertakings (PSUs) and results of oversight role of Comptroller and Auditor General of India (CAG) through monitoring the performance of statutory Auditors and supplementary audit of accounts of PSUs. Audit Reports in......

Sector:
Finance
Download Full Report (PDF 5.18 MB)
21 July 2023
Performance
Chhattisgarh
Report No. 03 of 2023 - Performance Audit of Mining of minor minerals with emphasis on illegal mining operations, Government of Chhattisgarh

  The audit has been conducted in conformity with the Auditing Standards issued by the Comptroller and Auditor General of......

Sector:
Taxes and Duties
Download Full Report (PDF 4.71 MB)
21 July 2023
Compliance
Chhattisgarh
Report No. 02 of 2023 - Compliance Audit for the year ended 31 March 2021, Government of Chhattisgarh

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2021 has been prepared for submission to the Governor of Chhattisgarh for being......

Sector:
Education, Health & Family Welfare |
Power & Energy
Chapter II-Compliance Audit of General, Social and Economic Sectors
(PDF 1.06 MB)

Chapter III-General
(PDF 0.54 MB)

Download Full Report (PDF 6.05 MB)