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Audit Reports

Reports older than 2009

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Page 7 of 165, showing 10 records out of 1,643 total

15 February 2024
Financial
Telangana
Report No. 2 of 2023 _State Finance Audit Report, Government of Telangana

This Report has been prepared for submission to the Governor of Telangana under Article 151 of the Constitution of India for being laid before the Legislature of the State. The Reports containing the findings of Performance Audit and Compliance...

Sector:
Finance
Download Full Report (PDF 18.15 MB)
15 February 2024
Compliance
Kerala
Report No. 3 of 2023 - Compliance Audit Report, Government of Kerala

This Report of the Comptroller and Auditor General of India contains one Subject-specific Compliance Audit and seven Compliance Audit paragraphs including instances of lapses in internal control, non/short collection of revenue, underutilisation of...

Download Full Report (PDF 1.96 MB)
08 February 2024
Financial
Madhya Pradesh
Report No. 04 of the Year 2023 GoMP - State Finance Audit Report of the CAG of India for the year ended 31st March 2022

This Report has been prepared for submission to the Governor of Madhya Pradesh under Article 151 of the Constitution. Chapter 1 of this Report contains the basis and approach to State Finances Audit Report, structure of the Report, structure of...

Sector:
Finance
Download Full Report (PDF 5.72 MB)
08 February 2024
Performance
Madhya Pradesh
Report no. 06 of the year 2023 GoMP - Report of the Comptroller and Auditor General of India on Performance Audit on Degradation of Kshipra River for the year ended 31st March 2021

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 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...

Download Full Report (PDF 22.26 MB)
08 February 2024
Performance
Madhya Pradesh
Report No. 03 of the year 2023 - Report of the Comptroller and Auditor General of India on Performance Audit on Construction of Major Bridges in Madhya Pradesh by Public Works Department

In our audit, we observed that the main lacunae in the construction of Bridges was the time and     cost overrun. In 72 audited Bridge works, only nine works were completed within the period stipulated in the Agreements. There...

Download Full Report (PDF 7.16 MB)
08 February 2024
Compliance
Madhya Pradesh
Report no. 2 of the year 2023: Compliance Audit Report of the Comptroller and Auditor General of India for the year ended 31 March 2021 (Environment, Public Works, Energy and Industries Departments)

Sector:
Power & Energy
Download Full Report (PDF 5.89 MB)
08 February 2024
Compliance
Madhya Pradesh
Report of the Comptroller and Auditor General of India for the year ended 31 March 2021, Compliance Audit Report (Vol.-I) Government of Madhya Pradesh Report No. 5 of the year 2023

This Report for the year ended March 2021 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 the State. This Report contains significant findings ...

Download Full Report (PDF 6.86 MB)
08 February 2024
Compliance
Madhya Pradesh
Report No. 7 of 2023 - Report of the Comptroller and Auditor General of India on Local Bodies for the year ended 31st March 2021, Government of Madhya Pradesh.

This Report of the Comptroller and Auditor General of India for the year ended 31st March 2021 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...

Sector:
Local Bodies
Download Full Report (PDF 10.32 MB)
08 February 2024
Compliance
Andhra Pradesh
Report No.4 of 2023 - Compliance Audit Report of the Comptroller and Auditor General of India on Poola Subbaiah Veligonda Project

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor of Andhra Pradesh under Article 151 of the Constitution of India for the year ended 31 March 2021. This Report contains significant results...

Sector:
Environment and Sustainable Development |
Agriculture and Rural Development |
Social Infrastructure
Download Full Report (PDF 3.12 MB)
21 December 2023
Performance
Jharkhand
Report No. 3 of 2023 - Report of the Comptroller and Auditor General of India on Direct Benefit Transfer in Jharkhand For the year ended 31 March 2021

Executive Summary About the Report: The Government of India started a major reform initiative to ensure better and timely delivery of benefits from Government to the people through Direct Benefit Transfer (DBT) since there was a critical requirement ...

Sector:
Social Welfare
Download Full Report (PDF 5.11 MB)