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Audit Reports

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Page 13 of 234, showing 10 records out of 2,338 total

09 August 2024
Financial
Sikkim
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2023.

This Report of the CAG of India is on the State Finances for the year 2022-23. It provides an overview of the finances, budgetary management and quality of accounts, financial reporting practices and other matters relevant to State Finances.  ...

Sector:
Finance
Download Full Report (PDF 9.6 MB)
09 August 2024
Financial
Sikkim
State Finances Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2022

This Report on the Finances of Government of Sikkim is being brought out with a view to assessing the financial performance of the State during the year 2021-22. The aim of this Report is to provide the State Government with timely inputs based on...

Sector:
Finance
Download Full Report (PDF 3.72 MB)
05 August 2024
Compliance
Report of the Comptroller and Auditor General of India on Information Systems Audit of selected Central Public Sector Enterprises Union Government (Commercial) Ministry of Petroleum and Natural Gas No. 2 of 2024 (Compliance Audit Observations)

Sector:
Industry and Commerce
Download Full Report (PDF 2.84 MB)
09 August 2024
Compliance Performance
Sikkim
Report of the Comptroller and Auditor General of India on Social, Economic, Revenue and General Sectors for the year ended March 2022

Chapters II to VI deal with Social, Economic (non-PSU), Economic (Public Sector Undertakings), Revenue and General Sectors and Chapter I and Chapter VII deal with Introduction and Follow up of Audit observations respectively. This Report contains one Performance Audit, one Subject Specific......

Sector:
Finance |
General Sector Ministries and Constitutional Bodies |
Power & Energy |
Taxes and Duties
AR Sikkim 2020-22 Chapter VI General Sector
(PDF 0.1 MB)

Download Full Report (PDF 6.6 MB)
07 August 2024
Compliance
Report of the Comptroller and Auditor General of India for the year ended March 2022 on Management of Health Services in Indian Railways and Management of Parcel Services in Indian Railways Union Government (Railways) (Compliance Audit) Report No. 5 of 2024

Sector:
Transport & Infrastructure
Download Full Report (PDF 7.38 MB)
08 August 2024
Compliance
Report of the Comptroller and Auditor General of India for the year ended March 2022 Union Government (Railways) (Compliance Audit) Report No. 4 of 2024

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.58 MB)
08 August 2024
Financial
Report of the Comptroller and Auditor General of India on Compliance of the Fiscal Responsibility and Budget Management Act, 2003 for the year 2021-22 Union Government Department of Economic Affairs (Ministry of Finance) Report No. 1 of 2024

Sector:
Finance
Download Full Report (PDF 1.24 MB)
08 August 2024
Performance
Report of the Comptroller and Auditor General of India For the year ended March 2022 Energy Management in Train Operations and Renewable Energy Initiatives in Indian Railways, Union Government (Railways) Performance Audit Report No. 6 of 2024

Sector:
Transport & Infrastructure
Download Full Report (PDF 3.47 MB)
08 August 2024
Report of the Comptroller and Auditor General of India for the year ended March 2022 Union Government Department of Revenue (Indirect Taxes – Goods and Services Tax) Report No. 7 of 2024

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07 August 2024
Performance
Goa
Report No. 4 of the year 2024- Performance Audit on Public Health infrastructure and Management of Health Services in Goa

College and Hospital (GMCH) and other Public Health Institutions (PHIs) under DHS were conducted under the provisions of the Comptroller and Auditor General’s (Duties, Powers and Conditions of Service) Act, 1971 which empowers the Comptroller and Auditor General of India to conduct audit of......

Sector:
Environment and Sustainable Development |
Education, Health & Family Welfare
Download Full Report (PDF 6.69 MB)