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Page 25 of 231, showing 10 records out of 2,310 total

22 February 2023
Performance
Uttar Pradesh
Report No. 6 of the year 2022, Performance Audit of Outcomes in Higher Education- Government of Uttar Pradesh

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:
Education, Health & Family Welfare
Download Full Report (PDF 2.51 MB)
22 February 2023
Performance
Uttar Pradesh
Report No. 3 for the year 2022 – Performance Audit Report of the Comptroller and Auditor General of India on Information Technology System in Transport Department – Government of Uttar Pradesh

of audit; Chapter II: Deals with implementation of applications & on-line services; Chapter III: Highlights deficiencies in security and general control; Chapter IV: Deals with short realisation of due to incorrect mapping of business rules in Vahan and E-Challan Apps;......

Sector:
Transport & Infrastructure
(PDF 0.53 MB)

Download Full Report (PDF 41.85 MB)
22 February 2023
Compliance
Uttar Pradesh
Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

of India. The Report contains an overview of significant audit observations and three chapters. Chapter I of the Report narrates the general information about auditee entities, audit coverage, responses of Government to Audit, status of outstanding inspection reports, follow up......

Sector:
Industry and Commerce |
Art, Culture and Sports |
Social Infrastructure |
Information and Communication |
Power & Energy
Download Full Report (PDF 32.85 MB)
24 December 2022
Compliance
Assam
Report No. 4 of 2022 - Audit Report on Social, Economic and General Sectors, Government of Assam

This Audit Report has been prepared in four chapters. Chapters I to III deal with Social, Economic and General Sectors other than the State Public Sector Undertakings (PSUs). Chapter IV deals with general paragraphs. This Report contains......

Sector:
Finance |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.57 MB)
04 January 2023
Financial
Chhattisgarh
Report No. 1 of 2022 - State Finances Audit Report for the year ended 31 March 2021, 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 19.16 MB)
30 December 2022
Performance
Maharashtra
Report No. 4 of the year 2022 Performance Audit on Outcomes in Surface Irrigation, Government of Maharashtra

  State Maharashtra Office name Accountant General (Audit) - II Maharashtra Name of the report Report No. 4 of the year 2022 Performance Audit on Outcomes......

Download Full Report (PDF 6.58 MB)
23 December 2022
Performance
Karnataka
Report No.6 of 2022 - Performance Audit of Mukhyamanthrigala Nagarothana Yojane (Phase-III) for City Corporations for the year ended March 2021, Government of Karnataka.

Preface 1. This Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 has been prepared for submission to the Governor of Karnataka under Article 151(2) of the......

Sector:
Local Bodies
Download Full Report (PDF 3.99 MB)