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22 February 2023
Performance
Download Full Report (PDF 12.63 MB)
22 February 2023
Compliance
Karnataka
Compliance Audit Report on Departments and PSUs for the year ended March 2021

This Report contains two parts, viz. Part-I (Compliance Audit Observations on Departments) and Part-II (Compliance Audit Observations on Public Sector Undertakings). Part-I of the Report contains nine compliance audit paragraphs pertaining to...

Sector:
Industry and Commerce
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20 September 2022
Performance
Karnataka
Report No. 4 of the year 2021 - Performance Audit Report on Integrated Financial Management System - Khajane -II, Government of Karnataka.

The Government of Karnataka implemented ‘Khajane’ (hereinafter referred to as K1) – an Information Technology (IT) platform for computerization of Treasuries from 2001.  The State Government decided (2009) to upgrade K1 into...

Sector:
Finance
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20 September 2022
Performance
Karnataka
Report No.4 of 2022 - Performance Audit of Implementation of Housing Schemes for Urban Poor in Karnataka, Government of Karnataka.

Government of India (GoI) launched the scheme Pradhan Mantri Awas Yojana – Housing for All (Urban) [PMAY(U)] during June 2015 envisioning ‘Housing for All’ by 2022. The Government of Karnataka (GoK) notified Karnataka Affordable...

Sector:
Social Infrastructure
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16 March 2022
Performance
Karnataka
PA on functioning of KARNATAKA STATE ROAD SAFETY AUTHORITY

Report No 5 of the year 2021 -  Report of the Comptroller and Auditor General of India Performance Audit on Functioning of "KARNATAKA STATE ROAD SAFETY AUTHORITY"  

Sector:
Transport & Infrastructure
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22 September 2021
Compliance
Karnataka
Government of Karnataka Report No. 03 of the year 2021 - Compliance Audit Reportof the Comptroller and Auditor General of India for the year ended March 2020

The Compliance Audit Report of the Comptroller and Auditor General of India (C&AG) contains two parts.  Part I relating to Expenditure Audit and Part II relating to Revenue Audit. Part I of the report consists of two chapters.  Chapter ...

Sector:
Education, Health & Family Welfare
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15 September 2021
Performance
Karnataka
Government of Karnataka Report No.2 of the year 2021 - Performance Audit of Management of Storm Water in Bengaluru Urban area, Audit Report of the Comptroller and Auditor General of India

Mammoth increase in the population of Bangalore city has resulted in rapid urbanisation and unplanned urban growth with serious consequences such as flooding on one hand and depletion of water table levels, on the other.  A performance audit on ...

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03 February 2021
Compliance Performance
Karnataka
Report 5 of the year 2020 - Public Sector Undertakings for the year ended March 2019

Sector:
Industry and Commerce |
Power & Energy |
Transport & Infrastructure
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09 December 2020
Compliance
Karnataka
Report No.4 of 2020 - Economic and Revenue Sectors for the year ended March 2019, Government of Karnataka

The Report features two Parts. Part-I deals with Economic Sector Audit whereas Part-II deals with Revenue Sector Audit. Part-I of this Report contains two Chapters. Chapter-I deals with Budget profile and Application of resources of State...

Sector:
Finance
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