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Audit Reports

Reports older than 2009

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Page 2 of 8, showing 10 records out of 76 total

18 December 2024
Performance
Madhya Pradesh
Report No. 04 of the year 2024, Performance Audit on Implementation of Deendayal Upadhyaya Gram Jyoti Yojana and Pradhan Mantri Sahaj Bijli Har Ghar Yojana by Electricity Distribution Companies of Madhya Pradesh for the year ended 31 March 2022

This Report of the Comptroller and Auditor General of India for the year ending 31 March 2022 has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution of India, for being laid before the Legislature of ...

Sector:
Power & Energy
Download Full Report (PDF 16.48 MB)
13 March 2023
Performance
Madhya Pradesh
Report No. 7 of 2022 - Report of the Comptroller and Auditor General of India on Performance Audit on Management of Heritage Sites, Archives and Museums for the year ended 31st March 2021, Government of Madhya Pradesh

This Report contains major findings arising out of the Performance Audit on ‘Management of Heritage Sites, Archives and Museums’ covering the period 2016-17 to 2020-21. Looking at the importance of the heritage assets in the State and...

Sector:
Art, Culture and Sports
Download Full Report (PDF 22.74 MB)
15 September 2022
Performance
Madhya Pradesh
Report No. 2 of the year 2022 - Performance Audit on Achievement of objectives of Sindh Project Phase-II for the year ended 31 March 2019, Government of Madhya Pradesh.

This Report contains major findings arising out of Performance Audit on Achievement of objectives of Sindh Project Phase-II of Water Resources Department of the Government of Madhya Pradesh under Economic Sector Pradesh covering the period 2014-15...

Sector:
Social Infrastructure
Download Full Report (PDF 3.16 MB)
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.

This Report contains major findings arising out of the Performance Audit on Implementation of 74th Constitutional Amendment Act in Madhya Pradesh for the year ended 2019-20. The Report is structured in five chapters. Chapter I provides general...

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.

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.

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.

This Report contains six Compliance Audits pertaining to five Departments of the State Government having aggregate audit findings of  Rs. 1,551.64 crore. Compliance Audit of the Registration and Stamps Department brought out certain...

Download Full Report (PDF 5.54 MB)
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.

Sector:
Finance
Download Full Report (PDF 3.15 MB)
21 December 2021
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India on REVENUE SECTOR for the year ended 31 March 2019, Government of Madhya Pradesh, Report No.2 of the Year 2021

Download Full Report (PDF 2.43 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 the Constitution of India for being laid in the State...

Sector:
Finance
Download Full Report (PDF 8.67 MB)