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Audit Reports

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24 June 2021
Compliance Performance
Tamil Nadu
Government of Tamil Nadu Report No. 2 of the year 2021 – Public Sector Undertakings Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2019

Performance Audit on Coal Management in Thermal Power Stations of Tamil Nadu Generation and Distribution Corporation Limited   Against linkage of 106.97 Million Metric Tonnes (MMT), TANGEDCO could secure receipt of 71.82 MMT of coal during...

Sector:
Power & Energy |
Transport & Infrastructure
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21 April 2023
Performance
Tamil Nadu
Government of Tamil Nadu Report No. 4 of 2022- IT Audit of STAR 2.0 Application in the Registration Department, Tamil Nadu

Overview   I           General The primary function of the Registration Department (Department) is to register documents. The project STAR 2.0 Application (online registration activities) was...

Sector:
Finance
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19 October 2022
Financial
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19 October 2022
Performance
Tamil Nadu
Report No. 5 of the Year 2022 - Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu for the year ended March 2020, Government of Tamil Nadu

Overview Performance Audit on Outcomes in Surface Irrigation in Tamil Nadu Government of Tamil Nadu implemented Tamil Nadu Irrigated Agriculture Modernisation and Water-Bodies Restoration and Management Project, a multidisciplinary project with 85...

Sector:
Social Infrastructure
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24 June 2021
Financial
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24 June 2021
Compliance Performance
Tamil Nadu
Report No. 4 of 2020- General and Social Sector Government of Tamil Nadu for the year ended March 2019

Sector:
Local Bodies |
Social Welfare |
Education, Health & Family Welfare
Download Full Report (PDF 4.2 MB)
16 September 2020
Compliance Performance
Download Full Report (PDF 45.26 MB)