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Audit Reports

Reports older than 2009

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Page 3 of 10, showing 10 records out of 91 total

21 April 2023
Performance
Tamil Nadu
Report No. 11 of 2022- Performance Audit on Construction and Maintenance of Roads by State Highways Dept, Government of Tamil Nadu

Download Full Report (PDF 83.68 MB)
21 April 2023
Compliance
Tamil Nadu
Report No.8 of 2022- Report of the Comptroller and Auditor General of India Compliance Audit (Revenue) for the year ended 31 March 2021

Sector:
Taxes and Duties
Download Full Report (PDF 4.03 MB)
21 April 2023
Performance
Tamil Nadu
Report No. 12 of 2022- Performance Audit on Tamil Nadu Cements Corporation Limited 2021,Government of Tamil Nadu

  EXECUTIVE SUMMARY  Why did we take up this audit?   The performance of Tamil Nadu Cements Corporation Limited (TANCEM) was taken up as risk analysis indicated TANCEM incurring continued losses on account of operational inefficiency...

Download Full Report (PDF 35.36 MB)
21 April 2023
Compliance
Tamil Nadu
Report No. 9 of 2022- Compliance Audit for the year ended March 2021, Government of Tamil Nadu

OVERVIEW  This Report contains a Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil Nadu and eight Compliance Audit Paragraphs. Compliance Audit on Loss incurring Agro based Public Sector Undertakings of Tamil...

Download Full Report (PDF 65.57 MB)
13 January 2023
Performance
Tamil Nadu
Report No. 3 of 2022: Performance Audit on Land Records Management in Tamil Nadu (Tamil)

Sector:
Social Infrastructure
Download Full Report (PDF 39.09 MB)
13 January 2023
Performance
Tamil Nadu
Report No. 3 of 2022 - Performance Audit on Land Records Management in Tamil Nadu, Government of Tamil Nadu.

Sector:
Social Infrastructure
Download Full Report (PDF 12.7 MB)
19 October 2022
Financial
Tamil Nadu
Report No. 1 of 2022- State Finance Audit Report of the Comptroller and Auditor General of India

Sector:
Finance
Download Full Report (PDF 14.94 MB)
19 October 2022
Compliance
Tamil Nadu
Report No. 7 of 2022- Compliance Audit for the year ended March 2021

Sector:
Agriculture and Rural Development |
Education, Health & Family Welfare
Download Full Report (PDF 11.38 MB)
10 May 2022
Financial
Tamil Nadu
Report No.5 of 2021 - General Purpose Financial Report (PSUs), Government of Tamil Nadu

I    Financial performance of State public Sector Undertakings There were 77 State Government Public Sector Undertakings (PSUs) under the audit jurisdiction of the Comptroller and Auditor General of India as on 31 March 2020. These...

Sector:
Finance
Download Full Report (PDF 73.23 MB)
10 May 2022
Performance
Tamil Nadu
Report No. 7 of 2021-Performance of Tamil Nadu Generation and Distribution Corporation Limited during pre and post Ujwal DISCOM Assurance Yojana

Introduction With the objective of improving the health of state-owned DISCOMs, the Ministry of Power (MoP), Government of India (GoI) launched the Ujwal DISCOM Assurance Yojana (UDAY) Scheme in November 2015. The Scheme envisaged reforms for...

Sector:
Power & Energy
Download Full Report (PDF 50.09 MB)