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Audit Reports

Reports older than 2009

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Page 5 of 232, showing 10 records out of 2,311 total

19 December 2024
Performance
Uttar Pradesh
Report of the Comptroller and Auditor General of India on Working of Yamuna Expressway Industrial Development Authority (YEIDA), Government of Uttar Pradesh, Report No. 7 of 2024 (Performance Audit-Civil)

The Performance Audit on Yamuna Expressway Industrial Development Authority (YEIDA) was undertaken from the year 2005-06 onwards after entrustment of its audit to C&AG of India in January 2018. The primary focus of the performance audit was on...

Sector:
Industry and Commerce
Chapter-I: General
(PDF 0.86 MB)

Download Full Report (PDF 55.52 MB)
18 December 2024
Performance
Madhya Pradesh
Report No.5 of year 2024 Report on Integrated Financial Management Information System for the year ended 31 March 2021

Overview 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 Madhya Pradesh under Article 151 of......

Sector:
Finance
Download Full Report (PDF 8.67 MB)
19 December 2024
Compliance
Uttar Pradesh
Report of the Comptroller and Auditor General of India for the period ended March 2022, Government of Uttar Pradesh, Report No. 6 of 2024 (Compliance Audit-Civil & Commercial)

of India. The Report contains an overview of significant audit observations and five 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:
Environment and Sustainable Development |
Industry and Commerce |
Power & Energy
Chapter-III: Oversight Role of The Comptroller and Auditor General of India-Audit of Accounts of PSUs
(PDF 1.16 MB)

Download Full Report (PDF 46.76 MB)
17 December 2024
Performance
Report No. 17 of 2024 - Performance Audit on Export Promotion Capital Goods (EPCG) Scheme, Union Government (Department of Revenue – Indirect Taxes -Customs)

Audit of this scheme was conducted to ascertain whether the issue, utilization, redemption and implementation of authorizations by the Directorate General of Foreign Trade (DGFT) and the Customs Department is being done in an efficient and effective manner. Audit also examined the effectiveness......

Download Full Report (PDF 4.95 MB)
Performance
Karnataka
Report of the Comptroller and Auditor General of India on Implementation of 73 Constitutional Amendment Act (Government of Karnataka Report No. 10 of 2024 (Performance Audit - Civil))

Sector:
Local Bodies
Download Full Report (PDF 56.59 MB)
Performance
Karnataka
Report of the Comptroller and Auditor General of India on Public Health Infrastructure and Management of Health Services (Government of Karnataka Report No.08 of the year 2024 Performance Audit Civil)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 40.69 MB)
Performance
Karnataka
Report of the Comptroller and Auditor General of India on Performance Audit of Supply Chain Management of Public Distribution System for the year ended March 2022 (Government of Karnataka Report No. 5 of the year 2024)

Sector:
Social Welfare
Download Full Report (PDF 24.89 MB)
Performance
Karnataka
Report of the Comptroller and Auditor General of India on Functioning of Primary Educational Institutions in Karnataka (Government of Karnataka, Report No. 06 of the Year 2024 Performance Audit - Civil)

Sector:
Education, Health & Family Welfare
Download Full Report (PDF 14.96 MB)
10 December 2024
Performance
Tamil Nadu
Report of the Comptroller and Auditor General of India - Performance Audit on Public Health Infrastructure and Management of Health Services (Tamil) - Report No. 05 of 2024

Sector:
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 27.6 MB)
10 December 2024
Performance
Tamil Nadu
Report of the Comptroller and Auditor General of India - Performance Audit on Public Health Infrastructure and Management of Health Services - Report No. 05 of 2024

Sector:
Social Infrastructure |
Education, Health & Family Welfare
Download Full Report (PDF 24.01 MB)