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Audit Reports

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Page 29 of 231, showing 10 records out of 2,310 total

15 September 2022
Performance
Madhya Pradesh
Report No. 3 of the year 2022 - Performance Audit of Implementation of 74th Constitutional Amendment Act in Madhya Pradesh, Government of Madhya Pradesh.

Report of the Comptroller and Auditor General of India Performance Audit on Implementation of 74 th Constitutional Amendment Act in Madhya Pradesh for the year ended 31 March 2020......

Sector:
Local Bodies
Download Full Report (PDF 1.71 MB)
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.

Report of the Comptroller and Auditor General of India Performance Audit on Performance of DISCOMs pre and post Ujwal DISCOM Assurance Yojana (UDAY) for the year ended 31 March 2021......

Sector:
Power & Energy
Download Full Report (PDF 4.62 MB)
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.

Report of the Comptroller and Auditor General of India on Wildlife Conservation and Sustainable Management of Wildlife Habitats in Madhya Pradesh for the year ended 31 March 2019......

Sector:
Environment and Sustainable Development
Download Full Report (PDF 7.83 MB)
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.

Report of the Comptroller and Auditor General of India on Compliance Audit for the year ended 31 March 2020 Government of Madhya Pradesh Report No. 6 of the year 2022 Paragraph......

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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.

STATE FINANCES AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA for the year ended 31 March 2021 GOVERNMENT OF MADHYA PRADESH Report No. 4 of the year 2022 TABLE OF CONTENTS Description Paragraph......

Sector:
Finance
Download Full Report (PDF 3.15 MB)
14 September 2022
Performance
Karnataka
Report No. 2 of 2022 - Performance Audit of Direct Benefit Transfer

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 Constitution to be tabled in the State Legislature. 2. The Report covering the period 2018-20 contains the......

Sector:
General Sector Ministries and Constitutional Bodies
Table of Contents and Preface
(PDF 0.69 MB)

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 Constitution to be tabled in the State Legislature. 2. The Report covering the period 2018-20 contains the......

Chapter 5 Conclusion and Recommendations
(PDF 0.69 MB)

Bengaluru (S. Shanthi Priya) The Principal Accountant General (Audit - I) \ Karnataka Countersigned New Delhi (Girish Chandra Murmu) The Comptroller and Auditor General of......

Appendices
(PDF 1.43 MB)

Appendices Appendix 43 Appendix 2.1 (Reference : Paragraph 2.2.1, Page 6) Status of transactions for the period 2018-20 Sl. No. PAVT Scheme Code Scheme Name Total Transaction Total Amount ( Success Transaction Success Amount ( Failure Transaction...

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02 August 2022
Compliance
Report No. 9 of 2022 - Compliance Audit of Activities of selected Central Public Sector Enterprises Union Government (Commercial).

Report of the Compt roller and Auditor General of India for the year ended 31 March 2020 Compliance Audit of Activities of selected Cen t ral Public Sector Enterprises Union Government......

Sector:
Power & Energy
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29 August 2022
Financial
Pondicherry
Union Territory Finances Audit Report No.1 of 2022- Government of UT of Puducherry

7,163 crore in 2019-20 to Rs. 7,505 crore (4.77 per cent) in 2020-21.  The expenditure on General, Social and Economic Services constituted 32.92 per cent, 33.80 per cent and 33.21 per cent of the total expenditure respectively. (Paragraph 2.4.1) Revenue expenditure: During 2020-21,......

Sector:
Finance
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16 December 2022
Performance
Bihar
Report No. 4 of the year 2022- Performance Audit Report of the Comptroller and Auditor General of India on Systems and controls in assessment and collection of mineral receipts for the year ended 31st March 2021.

Sector:
Taxes and Duties
Download Full Report (PDF 8.13 MB)
Performance
Report No. 4 of the year 2022 - Performance Audit Report of the Comptroller and Auditor General of India on Systems and Controls in assessment and collection of mineral receipt for the year ended 31st March 2021.

Sector:
Taxes and Duties
Download Full Report (PDF 0.01 MB)